Liabilities / Assets
73rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2023 • EIN 74-6194689
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$220,207
Down $13,298 (-5.7%) from 2022
Net Assets
Down$220,207
Down $13,298 (-5.7%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue
Down-$3,605
Down $13,622 (-136%) from 2022
Expenses
Up$9,557
Up $2,894 (+43%) from 2022
Net Income
Down-$13,162
Down $16,516 (-492%) from 2022
Support of the robinson cemetery
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT OF THE ROBINSON CEMETERY | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| COMMUNITY BANK TRUST | Trustee | - | $1,214 | - | $1,214 |
“Description: ltcg. Amount: 680. Description: dividends. Amount: 9,513. Description: stcg. Amount: 36. Total included on form 990-ez, line 4: 10,229.”
“Activity classification: upkeep of the cemetery. Grantee name: robinson cemetery. Grantee address: 620 e stegall dr robinson, tx 76706. Property description: cash support of cemetery. Date of gift: 12/29/23. Amount given: 8,058.”
“Description: accounting fees. Amount: 285.”
“Description: items posted in current period belonging to prior period. Amount: 33. Description: items posted in future period belonging to current period. Amount: -169. Total to form 990-ez, line 20: -136.”
“Description: securities. Beg. Of year amount: 227,576. End of year amount: 189,031.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY BANK & TRUST |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2547531521 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 2303 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WACO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76703 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5929 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31176 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 116032 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13162 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 233505 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 220207 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -13834 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 8058 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112427 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10229 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 233505 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 220207 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 233505 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 220207 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 1214 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | COMMUNITY BANK TRUST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 227576 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 189031 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -136 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 285 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT OF THE ROBINSON CEMETERY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORT OF THE ROBINSON CEMETERY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1214 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 102198 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 9557 |
| IRS990EZ/TotalRevenueAmt | 0 | -3605 |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: LTCG. AMOUNT: 680. DESCRIPTION: DIVIDENDS. AMOUNT: 9,513. DESCRIPTION: STCG. AMOUNT: 36. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 10,229. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: UPKEEP OF THE CEMETERY. GRANTEE NAME: ROBINSON CEMETERY. GRANTEE ADDRESS: 620 E STEGALL DR ROBINSON, TX 76706. PROPERTY DESCRIPTION: CASH SUPPORT OF CEMETERY. DATE OF GIFT: 12/29/23. AMOUNT GIVEN: 8,058. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTING FEES. AMOUNT: 285. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ITEMS POSTED IN CURRENT PERIOD BELONGING TO PRIOR PERIOD. AMOUNT: 33. DESCRIPTION: ITEMS POSTED IN FUTURE PERIOD BELONGING TO CURRENT PERIOD. AMOUNT: -169. TOTAL TO FORM 990-EZ, LINE 20: -136. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: SECURITIES. BEG. OF YEAR AMOUNT: 227,576. END OF YEAR AMOUNT: 189,031. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2547531521 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROBINSON CEMETERY TRUST |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O COMMUNITY BANK & TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROBI |
| ReturnHeader/Filer/EIN | 0 | 746194689 |
| ReturnHeader/Filer/PhoneNum | 0 | 2547531521 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 2303 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WACO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76703 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742533381 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAYNES REITMEIER BOYD & THERRELL PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5400 BOSQUE BLVD STE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WACO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 767104459 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2547764190 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CONNIE BERRY |
| ReturnHeader/ReturnTs | 0 | 2024-11-14T17:06:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.