Prairie Hill Cemetery Trust C/O Community Bank & Trust

990EZ • Fiscal year 2013 • EIN 74-6223082

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization Profile N/A

Community Bank Trust PO Box 230376703

(254) 753-1521

Siviq Scores

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

0.00x

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

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

-39%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

$879

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 107.1% of source-year revenue.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

-0.2%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

-42%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets70th percentile

Assets

Down

$175,330

Down $323 (-0.2%) from 2012

Net Assets

Down

$175,330

Down $323 (-0.2%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue71st percentile Net Margin16th percentile

Revenue

Down

$821

Down $599 (-42%) from 2012

Expenses

Down

$1,144

Down $1,308 (-53%) from 2012

Net Income

-$323

Up $709 (+69%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

Highlighted filing

2013

Assets$175,330

Liabilities$0

Net Assets$175,330

Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

Highlighted filing

2013

Revenue$821

Expenses$1,144

Net Income-$323

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Aug 8, 2014
Return Version: 2013v3.0
Gross Receipts: $50,852

Mission and Program Overview

Mission

Support of the prairie hill cemetery

Program Services

Description	Grants	Expenses
SUPPORT OF THE PRAIRIE HILL CEMETERY	$0	$0

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
COMMUNITY BANK AND TRUST	Trustee	-	$879	-	$879

Filing and Contact Details

Filer

EIN: 74-6223082
Phone: 2547531521

Signing Officer

Name: Lisa Hull
Title: Trustee
Phone: 2547531521
Signed: 2014-08-08
Discuss with paid preparer: Yes

Preparer

Preparer: Connie Berry
Phone: 2547764190

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividends. Amount: 2. Description: interest. Amount: 850. Total included on form 990-ez, line 4: 852.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: accounting fees. Amount: 265.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: securities. Beg. Of year amount: 175,125. End of year amount: 150,045.”

Raw XML Appendix98 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	COMMUNITY BANK & TRUST
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2547531521
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 2303
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	WACO
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	76703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	528
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	25285
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	50031
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-323
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	175653
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	175330
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	-31
IRS990EZ/GrossReceiptsAmt	0	50852
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	852
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	175653
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	175330
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	175653
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	175330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	879
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	COMMUNITY BANK AND 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	175125
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	150045
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	265
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	SUPPORT OF THE PRAIRIE HILL CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SUPPORT OF THE PRAIRIE HILL CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	879
IRS990EZ/SaleOfAssetsGrossAmt	0	50000
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	1144
IRS990EZ/TotalRevenueAmt	0	821
IRS990EZ/TypeOfOrganizationTrustInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: DIVIDENDS. AMOUNT: 2. DESCRIPTION: INTEREST. AMOUNT: 850. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 852.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: ACCOUNTING FEES. AMOUNT: 265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: SECURITIES. BEG. OF YEAR AMOUNT: 175,125. END OF YEAR AMOUNT: 150,045.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	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	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LISA HULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2547531521
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	PRAIRIE HILL CEMETERY TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	C/O COMMUNITY BANK & TRUST
ReturnHeader/Filer/BusinessNameControlTxt	0	PRAI
ReturnHeader/Filer/EIN	0	746223082
ReturnHeader/Filer/PhoneNum	0	2547531521
ReturnHeader/Filer/USAddress/AddressLine1	0	COMMUNITY BANK TRUST PO BOX 2303
ReturnHeader/Filer/USAddress/City	0	WACO
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	76703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	742533381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	JAYNES REITMEIER BOYD & THERRELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	5400 BOSQUE BLVD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	767104459
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2547764190
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CONNIE BERRY
ReturnHeader/ReturnTs	0	2014-08-13T10:08:58-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $175,330
Liabilities: $0
Net assets: $175,330
Revenue: $821
Expenses: $1,144
Net income: -$323

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Detailed filing. Detailed filing data is available for this year.	$1.74	$0.00	$1.74	$0.04	$0.04	$0.00
2022Detailed filing. Detailed filing data is available for this year.	$1.74	$0.00	$1.74	$0.04	$0.04	$0.00
2021Detailed filing. Detailed filing data is available for this year.	$1.74	$0.00	$1.74	$0.04	$0.04	$0.00
2020Detailed filing. Detailed filing data is available for this year.	$1.74	$0.00	$1.74	$0.04	$0.04	$0.00
2019Detailed filing. Detailed filing data is available for this year.	$1.75	$0.00	$1.75	$0.03	$0.03	$0.00
2018Detailed filing. Detailed filing data is available for this year.	$1.75	$0.00	$1.75	$0.04	$0.04	$0.00
2017Detailed filing. Detailed filing data is available for this year.	$1.75	$0.00	$1.75	$0.03	$0.04	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$1.75	$0.00	$1.75	$0.03	$0.03	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$1.75	$0.00	$1.75	$0.03	$0.03	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$1.76	$0.00	$1.76	$0.02	$0.02	$0.00
2013Detailed filing. Detailed filing data is available for this year.	$1.75	$0.00	$1.75	$0.01	$0.01	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.76	$0.00	$1.76	$0.01	$0.02	$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.77	$0.00	$1.77	$0.03	$0.04	$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.77	$0.00	$1.77	$0.04	$0.04	$0.00