Civic Intelligence

Chita Cemetery Association

990EZ • Fiscal year 2020 • EIN 76-0105953

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 27, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

17th percentile

-31%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-2.4%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

62%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$126,776

Down $3,108 (-2.4%) from 2019

Net Assets

Down

$126,776

Down $3,108 (-2.4%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$9,989

Up $3,833 (+62%) from 2019

Expenses

Up

$13,097

Up $1,336 (+11%) from 2019

Net Income

Up

-$3,108

Up $2,497 (+45%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$126,776
Liabilities-
Net Assets$126,776

Operations Trend

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

2020

Revenue$9,989
Expenses$13,097
Net Income-$3,108
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 27, 2021
Return Version
2020v4.1
Gross Receipts
$9,989
Mission and Program Overview

Mission

Provide Burial Plots and upkeep

Program Services

DescriptionGrantsExpenses
Provided burial plots for 8 individuals in 2020 Maintained proper conditions of grounds--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy BurchettPresident-$0--
Patricia AllenSec/Treas-$0--
Hampton BurmichV-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
President
Signed
2021-07-27
Discuss with paid preparer
No

Preparer

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

Additional Explanations

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

Depreciation 31

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
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/BOYAmt0104850
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3108
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012859
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129884
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126776
IRS990EZ/GrossReceiptsAmt09989
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01869
IRS990EZ/LandAndBuildingsGrp/BOYAmt025034
IRS990EZ/LandAndBuildingsGrp/EOYAmt025004
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08120
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129884
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126776
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129884
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126776
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cindy Burchett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patricia Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Hampton Burmich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V-Pres
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Burial Plots and upkeep
IRS990EZ/PrintingPublicationsPostageAmt0207
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided burial plots for 8 individuals in 2020 Maintained proper conditions of grounds
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013097
IRS990EZ/TotalRevenueAmt09989
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Burchett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-27
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/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/PreparationDt02021-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brett A Rosser
ReturnHeader/ReturnTs02021-07-27T01:41:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings