Civic Intelligence

Prairie Hill Cemetery Trust C/O Community Bank & Trust

990EZ • Fiscal year 2015 • EIN 74-6223082

Jan 01, 2015 to Dec 31, 2015 • Filed on May 24, 2016

Community Bank Trust PO 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

69th percentile

0.00x

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

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.00x

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

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-4.7%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$899

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

-0.1%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$175,449

Down $130 (-0.1%) from 2014

Net Assets

Down

$175,449

Down $130 (-0.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$2,788

Up $959 (+52%) from 2014

Expenses

Up

$2,918

Up $1,338 (+85%) from 2014

Net Income

Down

-$130

Down $379 (-152%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $176,958Liabilities 2010: $0Net Assets 2010: $176,9582010Assets 2011: $176,685Liabilities 2011: $0Net Assets 2011: $176,6852011Assets 2012: $175,653Liabilities 2012: $0Net Assets 2012: $175,6532012Assets 2013: $175,330Liabilities 2013: $0Net Assets 2013: $175,3302013Assets 2014: $175,579Liabilities 2014: $0Net Assets 2014: $175,5792014Assets 2015: $175,449Liabilities 2015: $0Net Assets 2015: $175,4492015Assets 2016: $174,807Liabilities 2016: $0Net Assets 2016: $174,8072016Assets 2017: $174,776Liabilities 2017: $0Net Assets 2017: $174,7762017Assets 2018: $174,789Liabilities 2018: $0Net Assets 2018: $174,7892018Assets 2019: $174,779Liabilities 2019: $0Net Assets 2019: $174,7792019Assets 2020: $174,380Liabilities 2020: $0Net Assets 2020: $174,3802020Assets 2021: $174,183Liabilities 2021: $0Net Assets 2021: $174,1832021Assets 2022: $174,271Liabilities 2022: $0Net Assets 2022: $174,2712022Assets 2023: $174,063Liabilities 2023: $0Net Assets 2023: $174,0632023

Highlighted filing

2015

Assets$175,449
Liabilities$0
Net Assets$175,449

Operations Trend

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2010: $4,286Expenses 2010: $4,218Net Income 2010: $682010Revenue 2011: $3,297Expenses 2011: $3,570Net Income 2011: -$2732011Revenue 2012: $1,420Expenses 2012: $2,452Net Income 2012: -$1,0322012Revenue 2013: $821Expenses 2013: $1,144Net Income 2013: -$3232013Revenue 2014: $1,829Expenses 2014: $1,580Net Income 2014: $2492014Revenue 2015: $2,788Expenses 2015: $2,918Net Income 2015: -$1302015Revenue 2016: $2,530Expenses 2016: $3,172Net Income 2016: -$6422016Revenue 2017: $3,470Expenses 2017: $3,501Net Income 2017: -$312017Revenue 2018: $3,533Expenses 2018: $3,683Net Income 2018: -$1502018Revenue 2019: $3,339Expenses 2019: $3,386Net Income 2019: -$472019Revenue 2020: $3,925Expenses 2020: $4,328Net Income 2020: -$4032020Revenue 2021: $3,727Expenses 2021: $3,990Net Income 2021: -$2632021Revenue 2022: $4,019Expenses 2022: $3,931Net Income 2022: $882022Revenue 2023: $4,178Expenses 2023: $4,317Net Income 2023: -$1392023

Highlighted filing

2015

Revenue$2,788
Expenses$2,918
Net Income-$130
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 24, 2016
Return Version
2015v2.1
Gross Receipts
$2,788
Mission and Program Overview

Mission

Support of the prairie hill cemetery

Program Services

DescriptionGrantsExpenses
SUPPORT OF THE PRAIRIE HILL CEMETERY$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COMMUNITY BANK AND TRUSTTrustee-$899-$899
Filing and Contact Details

Filer

Filer Name
Prairie Hill Cemetery Trust
EIN
74-6223082
Phone
2547531521
Address
COMMUNITY BANK TRUST PO BOX 2303, WACO, TX 76703

Signing Officer

Name
Lisa Hull
Title
Trustee
Phone
2547531521
Signed
2016-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 500, WACO, TX 76710-4459
Preparer
Connie Berry
Phone
2547764190
Supplemental Narrative

Additional Explanations

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

Description: dividends. Amount: 15. Description: interest. Amount: 2,773. Total included on form 990-ez, line 4: 2,788.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: upkeep of the cemetery. Grantee name: prairie hill cemetery. Grantee address: 6605 old independence rd prairie hill, tx 77833. Grantee relationship: none. Property description: cash support of cemetery. Amount given: 1,759.

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

Description: accounting fees. Amount: 260.

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

Description: securities. Beg. Of year amount: 149,648. End of year amount: 174,644.

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COMMUNITY BANK & TRUST
IRS990EZ/BooksInCareOfDetail/PhoneNum02547531521
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2303
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WACO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025931
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0805
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-130
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0175579
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0175449
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01759
IRS990EZ/GrossReceiptsAmt02788
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02788
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0175579
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0175449
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0175579
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0175449
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0899
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COMMUNITY BANK AND TRUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0149648
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0174644
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0260
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF THE PRAIRIE HILL CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF THE PRAIRIE HILL CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0899
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt02918
IRS990EZ/TotalRevenueAmt02788
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 15. DESCRIPTION: INTEREST. AMOUNT: 2,773. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,788.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: UPKEEP OF THE CEMETERY. GRANTEE NAME: PRAIRIE HILL CEMETERY. GRANTEE ADDRESS: 6605 OLD INDEPENDENCE RD PRAIRIE HILL, TX 77833. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH SUPPORT OF CEMETERY. AMOUNT GIVEN: 1,759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTING FEES. AMOUNT: 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SECURITIES. BEG. OF YEAR AMOUNT: 149,648. END OF YEAR AMOUNT: 174,644.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02547531521
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRAIRIE HILL CEMETERY TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O COMMUNITY BANK & TRUST
ReturnHeader/Filer/BusinessNameControlTxt0PRAI
ReturnHeader/Filer/EIN0746223082
ReturnHeader/Filer/PhoneNum02547531521
ReturnHeader/Filer/USAddress/AddressLine1Txt0COMMUNITY BANK TRUST PO BOX 2303
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742533381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAYNES REITMEIER BOYD & THERRELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 BOSQUE BLVD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767104459
ReturnHeader/PreparerPersonGrp/PhoneNum02547764190
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE BERRY
ReturnHeader/ReturnTs02016-06-01T11:38:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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