Civic Intelligence

Robinson Cemetery Trust C/O Community Bank & Trust

990 • Fiscal year 2017 • EIN 74-6194689

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 10, 2018

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

71st percentile

0.00x

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.00x

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

49%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$1,050

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-7.1%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$203,258

Up $3,299 (+1.6%) from 2016

Net Assets

Up

$203,258

Up $3,299 (+1.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$6,690

Down $508 (-7.1%) from 2016

Expenses

Down

$3,391

Down $339 (-9.1%) from 2016

Net Income

Down

$3,299

Down $169 (-4.9%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$203,258
Liabilities$0
Net Assets$203,258

Operations Trend

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

2017

Revenue$6,690
Expenses$3,391
Net Income$3,299
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.3
Gross Receipts
$6,690
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$189,984$189,984→ $0
Savings and Temporary Cash Investments-$13,274-
Cash and Non-Interest-Bearing Accounts$9,975$0▼ $9,975
Rtn Earn Endowment Incm Other Fnds$3,468$6,767▲ $3,299
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$199,959$203,258▲ $3,299
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$199,959$203,258▲ $3,299
Total Liabilities and Net Assets / Fund Balance$199,959$203,258▲ $3,299
Compensation and Service Providers

Employees

NameTitleBaseTotal
-Trustee$1,050$1,050
Revenue and Support

Revenue Composition

Contributions and Grants
$2,335
Program Service Revenue
$0
Investment Income
$4,355
Other Revenue
$0
All Other Contributions
$2,335
Change in Net Assets
$3,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,276
Salaries, Compensation, and Employee Benefits$1,050
Other Expenses$65
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,276--$2,276
Current Officers, Directors, Trustees, and Key Employees-$1,050-$1,050
Fees for Services Accounting-$65-$65
Total Functional Expenses$2,276$1,115$0$3,391
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
2018-08-10
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 Appendix246 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.

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ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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