Civic Intelligence

Chita Cemetery Association

990EZ • Fiscal year 2017 • EIN 76-0105953

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 23, 2018

Organization ProfileN/A
9000 Fm 355Trinity, TX 75862

(936) 594-5037

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

53rd percentile

12%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-13%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$111,256

Up $962 (+0.9%) from 2016

Net Assets

Up

$111,256

Up $962 (+0.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$7,796

Down $1,188 (-13%) from 2016

Expenses

Up

$6,834

Up $440 (+6.9%) from 2016

Net Income

Down

$962

Down $1,628 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$111,256
Liabilities-
Net Assets$111,256
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$7,796
Expenses$6,834
Net Income$962
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 23, 2018
Return Version
2017v2.3
Gross Receipts
$7,796
Mission and Program Overview

Mission

Provide Burial Plots and upkeep

Program Services

DescriptionGrantsExpenses
Provided burial plots for 8 individualsin 2017 Maintained proper conditions of grounds--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hampton BurwickPresident-$0--
Patricia AllenSec/Treas-$0--
Position due to deathV-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
Cindy Burchett
Title
Treasurer
Signed
2018-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Rosser Financial Services LLC
Address
1220 Rosser Lane, Groveton, TX 75845
Preparer
Brett Rosser EA
Phone
9366421463
Supplemental Narrative

Additional Explanations

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

“Supplies 390”

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

“Legal Professional 300”

Raw XML Appendix101 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Cindy Burchett
IRS990EZ/BooksInCareOfDetail/PhoneNum09365945037
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0FM 355
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Trinity
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075862
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104064
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105026
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06615
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0962
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110294
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111256
IRS990EZ/GrossReceiptsAmt07796
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01181
IRS990EZ/LandAndBuildingsGrp/BOYAmt06230
IRS990EZ/LandAndBuildingsGrp/EOYAmt06230
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110294
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111256
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110294
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111256
IRS990EZ/OccupancyRentUtltsAndMaintAmt06041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hampton Burwick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patricia Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Position due to death
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V-Pres
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0690
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Burial Plots and upkeep
IRS990EZ/PrintingPublicationsPostageAmt0103
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided burial plots for 8 individualsin 2017 Maintained proper conditions of grounds
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06834
IRS990EZ/TotalRevenueAmt07796
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Legal Professional 300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Burchett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-23
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/AtSubmissionCreationDeviceId03460DBC0AD7933FBD6879744EAABA13C689C2FF8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EED29439A5256DBB391B2858E09218E11CD21F04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.24.208.161
ReturnHeader/FilingSecurityInformation/IPDt02018-04-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:43:07
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/PreparationDt02018-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brett Rosser EA
ReturnHeader/ReturnTs02018-03-23T03:07:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,256
Liabilities
-
Net assets
$111,256
Revenue
$7,796
Expenses
$6,834
Net income
$962
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