Civic Intelligence

Robinson Cemetery Trust C/O Community Bank & Trust

990 • Fiscal year 2016 • EIN 74-6194689

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
P O Box 2303Waco, TX 76703

(254) 753-1521

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

48%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$1,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

1.8%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-21%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$199,959

Up $3,468 (+1.8%) from 2015

Net Assets

Up

$199,959

Up $3,468 (+1.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin84th percentile

Revenue

Down

$7,198

Down $1,891 (-21%) from 2015

Expenses

Up

$3,730

Up $582 (+18%) from 2015

Net Income

Down

$3,468

Down $2,473 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $183,392Liabilities 2010: $0Net Assets 2010: $183,3922010Assets 2012: $184,191Liabilities 2012: $0Net Assets 2012: $184,1912012Assets 2013: $185,902Liabilities 2013: $0Net Assets 2013: $185,9022013Assets 2014: $190,550Liabilities 2014: $0Net Assets 2014: $190,5502014Assets 2015: $196,491Liabilities 2015: $0Net Assets 2015: $196,4912015Assets 2016: $199,959Liabilities 2016: $0Net Assets 2016: $199,9592016Assets 2017: $203,258Liabilities 2017: $0Net Assets 2017: $203,2582017Assets 2018: $207,994Liabilities 2018: $0Net Assets 2018: $207,9942018Assets 2019: $215,394Liabilities 2019: $0Net Assets 2019: $215,3942019Assets 2020: $218,509Liabilities 2020: $0Net Assets 2020: $218,5092020Assets 2021: $230,151Liabilities 2021: $0Net Assets 2021: $230,1512021Assets 2022: $233,505Liabilities 2022: $0Net Assets 2022: $233,5052022Assets 2023: $220,207Liabilities 2023: $0Net Assets 2023: $220,2072023Assets 2024: $232,624Liabilities 2024: $0Net Assets 2024: $232,6242024Assets 2025: $235,499Liabilities 2025: $0Net Assets 2025: $235,4992025

Highlighted filing

2016

Assets$199,959
Liabilities$0
Net Assets$199,959
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2010: $8,291Expenses 2010: $4,646Net Income 2010: $3,6452010Revenue 2012: $2,485Expenses 2012: $2,980Net Income 2012: -$4952012Revenue 2013: $2,870Expenses 2013: $1,159Net Income 2013: $1,7112013Revenue 2014: $5,888Expenses 2014: $1,240Net Income 2014: $4,6482014Revenue 2015: $9,089Expenses 2015: $3,148Net Income 2015: $5,9412015Revenue 2016: $7,198Expenses 2016: $3,730Net Income 2016: $3,4682016Revenue 2017: $6,690Expenses 2017: $3,391Net Income 2017: $3,2992017Revenue 2018: $8,802Expenses 2018: $4,066Net Income 2018: $4,7362018Revenue 2019: $12,759Expenses 2019: $5,359Net Income 2019: $7,4002019Revenue 2020: $9,097Expenses 2020: $5,982Net Income 2020: $3,1152020Revenue 2021: $17,455Expenses 2021: $5,813Net Income 2021: $11,6422021Revenue 2022: $10,017Expenses 2022: $6,663Net Income 2022: $3,3542022Revenue 2023: -$3,605Expenses 2023: $9,557Net Income 2023: -$13,1622023Revenue 2024: $24,257Expenses 2024: $11,968Net Income 2024: $12,2892024Revenue 2025: $15,337Expenses 2025: $12,462Net Income 2025: $2,8752025

Highlighted filing

2016

Revenue$7,198
Expenses$3,730
Net Income$3,468
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$202,188
Mission and Program Overview

Mission

Support of the robinson cemetery

Maintenance of robinson cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$196,491$196,491→ $0
Investments in Publicly Traded Securities$189,990$189,984▼ $6
Cash and Non-Interest-Bearing Accounts$6,501$9,975▲ $3,474
Rtn Earn Endowment Incm Other Fnds$0$3,468▲ $3,468
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$196,491$199,959▲ $3,468
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$196,491$199,959▲ $3,468
Total Liabilities and Net Assets / Fund Balance$196,491$199,959▲ $3,468
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
-Trustee$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,225
Program Service Revenue
$0
Investment Income
$3,973
Other Revenue
$0
All Other Contributions
$3,225
Change in Net Assets
$3,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,292
Salaries, Compensation, and Employee Benefits$1,000
Other Expenses$438
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,292--$2,292
Current Officers, Directors, Trustees, and Key Employees-$1,000-$1,000
Fees for Services Accounting-$275-$275
Fees for Services Other-$163-$163
Total Functional Expenses$2,292$1,438$0$3,730
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the trustee before filing.”

Form 990, Part VI, Section C, Line 19

“A copy of form 990 and other governing documents are available to the public upon request at community bank and trust.”

Filing and Contact Details

Filer

Filer Name
Robinson Cemetery Trust
EIN
74-6194689
Phone
2547531521
Address
P O BOX 2303, WACO, TX 76703

Signing Officer

Name
Lisa Hull
Title
Trustee
Phone
2547531521
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Community Bank Trust
Formed
1974
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 500, WACO, TX 76710-4459
Preparer
Connie Berry
Phone
2547764190
Raw XML Appendix247 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum02547531521
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IRS990/BooksInCareOfDetail/USAddress/CityNm0WACO
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DescribedInSection501c3Ind00
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
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IRS990/FormationYr01974
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IRS990/GoverningBodyVotingMembersCnt01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0195370
IRS990/GrossReceiptsAmt0202188
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03593
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03593
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0189990
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0189984
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0194990
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAINTENANCE OF ROBINSON CEMETERY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0196491
IRS990/NetAssetsOrFundBalancesEOYAmt0199959
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0COMMUNITY BANK TRUST
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04938
IRS990/PYGrantsAndSimilarPaidAmt01910
IRS990/PYInvestmentIncomeAmt04151
IRS990/PYOtherExpensesAmt0260
IRS990/PYOtherRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0978
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09089
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03468
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03468
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TRUSTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT COMMUNITY BANK AND TRUST.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02547531521
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBINSON CEMETERY TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O COMMUNITY BANK & TRUST
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ReturnHeader/Filer/PhoneNum02547531521
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:38:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742533381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAYNES REITMEIER BOYD & THERRELL PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767104459
ReturnHeader/PreparerPersonGrp/PhoneNum02547764190
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE BERRY
ReturnHeader/ReturnTs02017-11-15T15:42:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,959
Liabilities
$0
Net assets
$199,959
Revenue
$7,198
Expenses
$3,730
Net income
$3,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.15$0.12$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.24$0.12$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.04$0.10$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.10$0.07$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.17$0.06$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.09$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.13$0.05$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.09$0.04$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.07$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.07$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.09$0.03$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.06$0.01$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.03$0.01$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.02$0.03$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.08$0.05$0.04