Civic Intelligence

Chita Cemetery Association

990EZ • Fiscal year 2016 • EIN 76-0105953

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 29, 2017

Organization ProfileN/A
9000 Fm 355Trinity, TX 75862

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

71st percentile

29%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

2.4%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-7.7%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$110,294

Up $2,590 (+2.4%) from 2015

Net Assets

Up

$110,294

Up $2,590 (+2.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$8,984

Down $750 (-7.7%) from 2015

Expenses

Down

$6,394

Down $292 (-4.4%) from 2015

Net Income

Down

$2,590

Down $458 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$110,294
Liabilities-
Net Assets$110,294
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$8,984
Expenses$6,394
Net Income$2,590
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 29, 2017
Return Version
2016v3.0
Gross Receipts
$8,984
Mission and Program Overview

Mission

Provide Burial Plots and upkeep

Program Services

DescriptionGrantsExpenses
Provided burial plots for 6individuals Maintained proper conditions of grounds--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

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

Filer

Filer Name
Chita Cemetery Association
EIN
76-0105953
Address
9000 FM 355, Trinity, TX 75862

Signing Officer

Name
Nelda Allen
Title
Treasurer
Signed
2017-03-29
Discuss with paid preparer
No

Preparer

Firm
Rosser Financial Services LLC
Address
1220 Rosser Lane, Groveton, TX 75845
Preparer
Brett Rosser EA
Phone
9366421463
Raw XML Appendix102 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Nelda Allen
IRS990EZ/BooksInCareOfDetail/PhoneNum09365942346
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0153 Lee Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Trinity
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075862
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101474
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104064
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02590
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107704
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110294
IRS990EZ/GrossReceiptsAmt08984
IRS990EZ/InvestmentIncomeAmt01414
IRS990EZ/LandAndBuildingsGrp/BOYAmt06230
IRS990EZ/LandAndBuildingsGrp/EOYAmt06230
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107704
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110294
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107704
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110294
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
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/PrintingPublicationsPostageAmt094
IRS990EZ/ProgramServiceRevenueAmt07570
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided burial plots for 6individuals Maintained proper conditions of grounds
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06394
IRS990EZ/TotalRevenueAmt08984
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Nelda Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chita Cemetery Association
ReturnHeader/Filer/BusinessNameControlTxt0CHIT
ReturnHeader/Filer/EIN0760105953
ReturnHeader/Filer/USAddress/AddressLine1Txt09000 FM 355
ReturnHeader/Filer/USAddress/CityNm0Trinity
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075862
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF60EDE2FD3AFC61DE90E61EEAF6A8364AC50E59
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D64ACD4F9482E1EF967E521BA119851BDF174ADF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.25.205.143
ReturnHeader/FilingSecurityInformation/IPDt02017-04-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:07:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rosser Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01220 Rosser Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Groveton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075845
ReturnHeader/PreparerPersonGrp/PhoneNum09366421463
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brett Rosser EA
ReturnHeader/ReturnTs02017-03-29T07:06:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,294
Liabilities
-
Net assets
$110,294
Revenue
$8,984
Expenses
$6,394
Net income
$2,590
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