Civic Intelligence

Citizens Cemetery Association

EIN 75-0800400 • 501(c)13 • Clarendon, TX

Profile

OVERSEE THE CEMETERY

Box 983Clarendon, TX 79226

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

67th percentile

36%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

60th percentile

2.8%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

69th percentile

28%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$368,542

Up $10,212 (+2.8%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$368,542

Up $10,212 (+2.8%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$28,239

Up $6,198 (+28%) from 2018

Expenses

Down

$18,027

Down $1,108 (-5.8%) from 2018

Net Income

Up

$10,212

Up $7,306 (+251%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $347,183Liabilities 2011: $02011Assets 2012: $342,928Liabilities 2012: $02012Assets 2013: $352,253Liabilities 2013: $02013Assets 2014: $348,988Liabilities 2014: $02014Assets 2015: $342,866Liabilities 2015: $02015Assets 2016: $347,906Liabilities 2016: $02016Assets 2017: $355,424Liabilities 2017: $02017Assets 2018: $358,330Net Assets 2018: $358,3302018Assets 2019: $368,542Net Assets 2019: $368,5422019

Highlighted filing

2019

Assets$368,542
Liabilities-
Net Assets$368,542
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $27,707Expenses 2011: $29,510Net Income 2011: -$1,8032011Revenue 2012: $32,696Expenses 2012: $36,951Net Income 2012: -$4,2552012Revenue 2013: $27,427Expenses 2013: $18,102Net Income 2013: $9,3252013Revenue 2014: $16,144Expenses 2014: $19,726Net Income 2014: -$3,5822014Revenue 2015: $13,219Expenses 2015: $19,341Net Income 2015: -$6,1222015Revenue 2016: $23,556Expenses 2016: $20,568Net Income 2016: $2,9882016Revenue 2017: $18,648Expenses 2017: $17,610Net Income 2017: $1,0382017Revenue 2018: $22,041Expenses 2018: $19,135Net Income 2018: $2,9062018Revenue 2019: $28,239Expenses 2019: $18,027Net Income 2019: $10,2122019

Highlighted filing

2019

Revenue$28,239
Expenses$18,027
Net Income$10,212
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,542
Liabilities
-
Net assets
$368,542
Revenue
$28,239
Expenses
$18,027
Net income
$10,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.69$3.69$0.28$0.18$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.58$3.58$0.22$0.19$0.03
2017Summary only. Only limited summary data is available for this year.$3.55$0.00$0.19$0.18$0.01
2016Summary only. Only limited summary data is available for this year.$3.48$0.00$0.24$0.21$0.03
2015Summary only. Only limited summary data is available for this year.$3.43$0.00$0.13$0.19$0.06
2014Summary only. Only limited summary data is available for this year.$3.49$0.00$0.16$0.20$0.04
2013Summary only. Only limited summary data is available for this year.$3.52$0.00$0.27$0.18$0.09
2012Summary only. Only limited summary data is available for this year.$3.43$0.00$0.33$0.37$0.04
2011Summary only. Only limited summary data is available for this year.$3.47$0.00$0.28$0.30$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.1
Gross Receipts
$28,239
Mission and Program Overview

Mission

OVERSEE THE CEMETERY

Program Services

DescriptionGrantsExpenses
NA--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHUCK ROBERTSONPresident-$0--
SHIRLEY OSBURNTreasurer-$0--
ANN LUTRELLDirector-$0--
KIM FLOWERDirector-$0--
RUSSELL ESTLACKDirector-$0--
RHONDA NEWHOUSEDirector-$0--
DAVID SMITHDirector-$0--
ASHLEY ESTLACKDirector-$0--
DEBBIE ROBERTSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Citizens Cemetery Association
EIN
75-0800400
Address
BOX 983, Clarendon, TX 79226

Signing Officer

Name
Shirley Osburn
Title
Treasurer
Signed
2020-07-08
Discuss with paid preparer
No

Preparer

Firm
Donald R Smith LLC
Address
PO BOX 65, CLARENDON, TX 79226
Preparer
David R Smith
Phone
8068743150
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“LOTS SOLD 6,500”

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

“Supplies 220”

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

“Depreciation 1,082”

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

“Repairs 821”

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

“Utilties 284”

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

“Rent/Lease 132”

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

“Beginning of year 966, End of year 95”

Raw XML Appendix169 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0966
IRS990EZ/OtherAssetsTotalDetail/EOYAmt095
IRS990EZ/OtherExpensesTotalAmt02539
IRS990EZ/OtherRevenueTotalAmt06500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NA
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018027
IRS990EZ/TotalRevenueAmt028239
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017605
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOTS SOLD 6,500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs 821
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ReturnHeader/BuildTS02020-11-06 18:47:13Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-08
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ReturnHeader/PreparerPersonGrp/PhoneNum08068743150
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ReturnHeader/ReturnTs02020-07-08T06:18:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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