Civic Intelligence

Prairie Hill Cemetery Trust C/O Community Bank & Trust

990EZ • Fiscal year 2019 • EIN 74-6223082

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 11, 2020

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

71st percentile

0.00x

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

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.00x

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

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$884

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-0.0%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-5.5%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$174,779

Down $10 (-0.0%) from 2018

Net Assets

Down

$174,779

Down $10 (-0.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$3,339

Down $194 (-5.5%) from 2018

Expenses

Down

$3,386

Down $297 (-8.1%) from 2018

Net Income

Up

-$47

Up $103 (+69%) from 2018

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

2019

Assets$174,779
Liabilities$0
Net Assets$174,779

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

2019

Revenue$3,339
Expenses$3,386
Net Income-$47
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 11, 2020
Return Version
2019v5.0
Gross Receipts
$28,339
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-$884-$884
Filing and Contact Details

Filer

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

Signing Officer

Name
Jamie Goble
Title
Trustee
Phone
2547531521
Signed
2020-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 600, 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: 318. Description: interest. Amount: 3,021. Total included on form 990-ez, line 4: 3,339.

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. Date of gift: 12/31/19. Amount given: 2,152.

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

Description: accounting fees. Amount: 350.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: items posted in current period belonging to prior period. Amount: 41. Description: items posted in future period belonging to current period. Amount: -4. Total to form 990-ez, line 20: 37.

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

Description: securities. Beg. Of year amount: 154,586. End of year amount: 173,780.

Raw XML Appendix112 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/BOYAmt020203
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0999
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt025000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-47
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0174789
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0174779
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02152
IRS990EZ/GrossReceiptsAmt028339
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03339
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0174789
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0174779
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0174789
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0174779
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0884
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/BOYAmt0154586
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0173780
IRS990EZ/OtherChangesInNetAssetsAmt037
IRS990EZ/OtherExpensesTotalAmt0350
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/SalariesOtherCompEmplBnftAmt0884
IRS990EZ/SaleOfAssetsGrossAmt025000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt03386
IRS990EZ/TotalRevenueAmt03339
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 318. DESCRIPTION: INTEREST. AMOUNT: 3,021. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,339.
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. DATE OF GIFT: 12/31/19. AMOUNT GIVEN: 2,152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTING FEES. AMOUNT: 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ITEMS POSTED IN CURRENT PERIOD BELONGING TO PRIOR PERIOD. AMOUNT: 41. DESCRIPTION: ITEMS POSTED IN FUTURE PERIOD BELONGING TO CURRENT PERIOD. AMOUNT: -4. TOTAL TO FORM 990-EZ, LINE 20: 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SECURITIES. BEG. OF YEAR AMOUNT: 154,586. END OF YEAR AMOUNT: 173,780.
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 I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE GOBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02547531521
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-11
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/AddressLine1Txt0PO BOX 2303
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6EAB9E19851BD06429A439DDEB666FB0C6F3172
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B64ADE7FC9CF18D0D8F00D9EC595B740BDD906B8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId074642020200420332e01
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.93.159.109
ReturnHeader/FilingSecurityInformation/IPDt02020-02-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:11:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742533381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAYNES REITMEIER BOYD & THERRELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 BOSQUE BLVD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767104459
ReturnHeader/PreparerPersonGrp/PhoneNum02547764190
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE BERRY
ReturnHeader/ReturnTs02020-02-11T15:46:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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