Civic Intelligence

Rough Creek Cemetery Association

EIN 75-1890748 • 501(c)13 • Granbury, TX

Profile

Cemetery maintenance & upkeep

908 Penrod DriveGranbury, TX 76048

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

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

Liabilities / Revenue

76th percentile

0.00x

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

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

Net Margin

70th percentile

39%

Higher net margin than 70% of similar nonprofits.

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

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 2013

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

66th percentile

24%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$124,706

Up $1,957 (+1.6%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$124,706

Up $1,957 (+1.6%) from 2012

Operations
Liabilities / Revenue76th percentileNet Margin70th percentile

Revenue

Up

$4,984

Up $949 (+24%) from 2012

Expenses

Up

$3,025

Up $176 (+6.2%) from 2012

Net Income

Up

$1,959

Up $773 (+65%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$150K$100K$50K$0Assets 2011: $121,563Liabilities 2011: $02011Assets 2012: $122,749Net Assets 2012: $122,7492012Assets 2013: $124,706Liabilities 2013: $0Net Assets 2013: $124,7062013

Highlighted filing

2013

Assets$124,706
Liabilities$0
Net Assets$124,706
Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0K$4.0K$2.0K$0Revenue 2011: $4,698Expenses 2011: $3,791Net Income 2011: $9072011Revenue 2012: $4,035Expenses 2012: $2,849Net Income 2012: $1,1862012Revenue 2013: $4,984Expenses 2013: $3,025Net Income 2013: $1,9592013

Highlighted filing

2013

Revenue$4,984
Expenses$3,025
Net Income$1,959
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$124,706
Liabilities
$0
Net assets
$124,706
Revenue
$4,984
Expenses
$3,025
Net income
$1,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.05$0.03$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.23$0.04$0.03$0.01
2011Summary only. Only limited summary data is available for this year.$1.22$0.00$0.05$0.04$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 25, 2014
Return Version
2013v3.1
Gross Receipts
$4,984
Mission and Program Overview

Mission

Cemetery maintenance & upkeep

Program Services

DescriptionGrantsExpenses
COST OF CEMETERY MAINTENANCE FOR ALL MEMBERS-$3,025
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONNEY J EVERETTEPresident-$0--
LORETTA EVERETTESec/Trea-$0--
DALE EVERETTETrustee-$0--
JOANN RICKABAUGHTrustee-$0--
Filing and Contact Details

Filer

EIN
75-1890748
Phone
8172796060

Signing Officer

Name
Ronney Everette
Title
President
Phone
8172796060
Signed
2014-02-25

Preparer

Preparer
Susan Higginbotham Rtrp
Phone
2549657321
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses maintenance/mowing 2,800 safe deposit box 15 grave markers 60 total 2,875”

Raw XML Appendix96 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RONNEY J EVERETTE
CompensationExplanation/CompensationExplanationGrp/PersonNm1LORETTA EVERETTE
CompensationExplanation/CompensationExplanationGrp/PersonNm2DALE EVERETTE
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOANN RICKABAUGH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LORETTA EVERETTE
IRS990EZ/BooksInCareOfDetail/PhoneNum08172796060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10908 PENROD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0GRANBURY
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124706
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01959
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122747
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124706
IRS990EZ/GrossReceiptsAmt04984
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0484
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0122747
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124706
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0122747
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124706
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONNEY J EVERETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORETTA EVERETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALE EVERETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANN RICKABAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02875
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY MAINTENANCE & UPKEEP
IRS990EZ/ProgramServiceRevenueAmt04500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COST OF CEMETERY MAINTENANCE FOR ALL MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03025
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03025
IRS990EZ/TotalProgramServiceExpensesAmt03025
IRS990EZ/TotalRevenueAmt04984
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MAINTENANCE/MOWING 2,800 SAFE DEPOSIT BOX 15 GRAVE MARKERS 60 TOTAL 2,875
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNEY EVERETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08172796060
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROUGH CREEK CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROUG
ReturnHeader/Filer/EIN0751890748
ReturnHeader/Filer/PhoneNum08172796060
ReturnHeader/Filer/USAddress/AddressLine10908 PENROD DRIVE
ReturnHeader/Filer/USAddress/City0GRANBURY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOUCHER MORGAN & YOUNG PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STEPHENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076401
ReturnHeader/PreparerPersonGrp/PhoneNum02549657321
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN HIGGINBOTHAM RTRP
ReturnHeader/ReturnTs02014-02-27T15:14:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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