Civic Intelligence

Chita Cemetery Association

990EZ • Fiscal year 2013 • EIN 76-0105953

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 20, 2014

Organization ProfileN/A
9000 Fm 35575862

(936) 594-2346

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

68th percentile

26%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

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

Asset Growth

52nd percentile

1.3%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

26th percentile

-21%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$102,004

Up $1,334 (+1.3%) from 2012

Net Assets

Up

$102,004

Up $1,334 (+1.3%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$5,065

Down $1,320 (-21%) from 2012

Expenses

Down

$3,731

Down $563 (-13%) from 2012

Net Income

Down

$1,334

Down $757 (-36%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$150K$100K$50K$0Assets 2012: $100,670Net Assets 2012: $100,6702012Assets 2013: $102,004Net Assets 2013: $102,0042013Assets 2014: $104,656Net Assets 2014: $104,6562014Assets 2015: $107,704Net Assets 2015: $107,7042015Assets 2016: $110,294Net Assets 2016: $110,2942016Assets 2017: $111,256Net Assets 2017: $111,2562017Assets 2018: $133,769Net Assets 2018: $133,7692018Assets 2019: $129,884Net Assets 2019: $129,8842019Assets 2020: $126,776Net Assets 2020: $126,7762020Assets 2021: $127,158Net Assets 2021: $127,1582021Assets 2022: $128,633Net Assets 2022: $128,6332022Assets 2023: $137,878Net Assets 2023: $137,8782023Assets 2024: $143,886Net Assets 2024: $143,8862024

Highlighted filing

2013

Assets$102,004
Liabilities-
Net Assets$102,004
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2012: $6,385Expenses 2012: $4,294Net Income 2012: $2,0912012Revenue 2013: $5,065Expenses 2013: $3,731Net Income 2013: $1,3342013Revenue 2014: $6,541Expenses 2014: $3,889Net Income 2014: $2,6522014Revenue 2015: $9,734Expenses 2015: $6,686Net Income 2015: $3,0482015Revenue 2016: $8,984Expenses 2016: $6,394Net Income 2016: $2,5902016Revenue 2017: $7,796Expenses 2017: $6,834Net Income 2017: $9622017Revenue 2018: $10,546Expenses 2018: $5,963Net Income 2018: $4,5832018Revenue 2019: $6,156Expenses 2019: $11,761Net Income 2019: -$5,6052019Revenue 2020: $9,989Expenses 2020: $13,097Net Income 2020: -$3,1082020Revenue 2021: $5,850Expenses 2021: $5,498Net Income 2021: $3522021Revenue 2022: $8,071Expenses 2022: $6,596Net Income 2022: $1,4752022Revenue 2023: $13,575Expenses 2023: $6,329Net Income 2023: $7,2462023Revenue 2024: $14,245Expenses 2024: $6,740Net Income 2024: $7,5052024

Highlighted filing

2013

Revenue$5,065
Expenses$3,731
Net Income$1,334
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 20, 2014
Return Version
2013v3.1
Gross Receipts
$5,065
Mission and Program Overview

Mission

Provide Burial Plots and upkeep

Program Services

DescriptionGrantsExpenses
Provided burial plots for 9 individuals Maintained proper conditions of grounds--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyn HillPresident-$0--
Nelda AllenSec/Treas-$0--
Norris Lewis JrV-Pres-$0--
Filing and Contact Details

Filer

EIN
76-0105953

Signing Officer

Name
Nelda Allen
Title
Treasurer
Signed
2014-03-20
Discuss with paid preparer
No

Preparer

Preparer
Brett Rosser EA
Phone
9366421463
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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt03348
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Nelda Allen
IRS990EZ/BooksInCareOfDetail/PhoneNum09365942346
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10153 Lee Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Trinity
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075862
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094439
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095773
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03640
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01334
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100670
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102004
IRS990EZ/GrossReceiptsAmt05065
IRS990EZ/InvestmentIncomeAmt01425
IRS990EZ/LandAndBuildingsGrp/BOYAmt06231
IRS990EZ/LandAndBuildingsGrp/EOYAmt06231
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100670
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102004
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100670
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102004
IRS990EZ/OccupancyRentUtltsAndMaintAmt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lyn Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nelda Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Norris Lewis Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V-Pres
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Burial Plots and upkeep
IRS990EZ/PrintingPublicationsPostageAmt078
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided burial plots for 9 individuals Maintained proper conditions of grounds
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03731
IRS990EZ/TotalRevenueAmt05065
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Nelda Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10Chita Cemetery Association
ReturnHeader/Filer/BusinessNameControlTxt0CHIT
ReturnHeader/Filer/EIN0760105953
ReturnHeader/Filer/USAddress/AddressLine109000 FM 355
ReturnHeader/Filer/USAddress/City0Trinity
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Rosser Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101220 Rosser Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Groveton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075845
ReturnHeader/PreparerPersonGrp/PhoneNum09366421463
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brett Rosser EA
ReturnHeader/ReturnTs02014-03-20T01:27:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
$102,004
Liabilities
-
Net assets
$102,004
Revenue
$5,065
Expenses
$3,731
Net income
$1,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.14$0.07$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.14$0.06$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.08$0.07$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.06$0.05$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.10$0.13$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.06$0.12$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.11$0.06$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.08$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.09$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.10$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.07$0.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.05$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$0.06$0.04$0.02