Civic Intelligence

Pleasant View Cemetery Assoc

990EZ • Fiscal year 2016 • EIN 03-0187951

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

Organization ProfileN/A
PO Box 748Morrisville, VT 05661

(802) 888-6370

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.03x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

68th percentile

24%

Higher net margin than 68% 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

34th percentile

-1.0%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

58th percentile

4.5%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$363,036

Down $3,849 (-1.0%) from 2015

Net Assets

Down

$362,001

Down $3,237 (-0.9%) from 2015

Liabilities

Down

$1,035

Down $612 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin68th percentile

Revenue

Up

$35,517

Up $1,539 (+4.5%) from 2015

Expenses

Down

$26,888

Down $2,297 (-7.9%) from 2015

Net Income

Up

$8,629

Up $3,836 (+80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2012: $319,898Liabilities 2012: $02012Assets 2013: $339,702Liabilities 2013: $02013Assets 2014: $367,175Liabilities 2014: $0Net Assets 2014: $367,1752014Assets 2015: $366,885Liabilities 2015: $1,647Net Assets 2015: $365,2382015Assets 2016: $363,036Liabilities 2016: $1,035Net Assets 2016: $362,0012016Assets 2017: $379,308Liabilities 2017: $0Net Assets 2017: $379,3082017Assets 2018: $373,678Liabilities 2018: $0Net Assets 2018: $373,6782018Assets 2019: $385,619Liabilities 2019: $329Net Assets 2019: $385,2902019Assets 2020: $387,204Liabilities 2020: $575Net Assets 2020: $386,6292020Assets 2021: $427,786Liabilities 2021: $667Net Assets 2021: $427,1192021Assets 2022: $378,762Liabilities 2022: $2,631Net Assets 2022: $376,1312022Assets 2023: $368,162Liabilities 2023: $4,045Net Assets 2023: $364,1172023Assets 2024: $261,811Liabilities 2024: $8,415Net Assets 2024: $253,3962024

Highlighted filing

2016

Assets$363,036
Liabilities$1,035
Net Assets$362,001
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$100K$0-$100K-$200KRevenue 2012: $29,343Expenses 2012: $25,665Net Income 2012: $3,6782012Revenue 2013: $47,314Expenses 2013: $24,518Net Income 2013: $22,7962013Revenue 2014: $60,912Expenses 2014: $26,869Net Income 2014: $34,0432014Revenue 2015: $33,978Expenses 2015: $29,185Net Income 2015: $4,7932015Revenue 2016: $35,517Expenses 2016: $26,888Net Income 2016: $8,6292016Revenue 2017: $30,451Expenses 2017: $30,050Net Income 2017: $4012017Revenue 2018: $34,276Expenses 2018: $33,635Net Income 2018: $6412018Revenue 2019: $37,901Expenses 2019: $33,042Net Income 2019: $4,8592019Revenue 2020: $26,017Expenses 2020: $35,909Net Income 2020: -$9,8922020Revenue 2021: $37,746Expenses 2021: $39,694Net Income 2021: -$1,9482021Revenue 2022: $37,905Expenses 2022: $45,334Net Income 2022: -$7,4292022Revenue 2023: $32,635Expenses 2023: $57,595Net Income 2023: -$24,9602023Revenue 2024: $51,758Expenses 2024: $167,085Net Income 2024: -$115,3272024

Highlighted filing

2016

Revenue$35,517
Expenses$26,888
Net Income$8,629
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$43,349
Mission and Program Overview

Mission

CEMETERY ASSOCIATION

Program Services

DescriptionGrantsExpenses
ASSOCIATION ORGANIZED FOR PERPETUAL CARE OF CEMETERY.--
ASSOCIATION ORGANIZED FOR PERPETUAL CARE OF CEMETERY.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOIE MARSHALLPresident-$0--
LEE STURTEVANTV President-$0--
GLORIA WINGSec/Treasure-$0--
Filing and Contact Details

Filer

Filer Name
Pleasant View Cemetery Association
EIN
03-0187951
Phone
8028886370
Address
PO BOX 748, MORRISVILLE, VT 05661

Signing Officer

Name
Joie Marshall
Title
President
Phone
8028886370
Signed
2016-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Marckres Norder and Company Inc
Address
PO BOX 732 1072 LAPORTE RD, MORRISVILLE, VT 05661-8510
Preparer
Deborah L Verzilli CPA
Phone
8028887781
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,035 fuel 707 grounds 5,960 miscellaneous 142 office supplies 80 repairs and maintenance 413 equipment 350 other purchased services 588 non-investment depreciation 1,447 total 10,722”

Form 990-ez, Part I, Line 20

“Unrealized loss on investments -10,457 prior period adjustment -1,409”

Form 990-ez, Part II, Line 24

“Equipment 7,970 10,565 less accumulated depreciation 2,764 2,154 total 5,206 8,411”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 1,035 accrued payroll 1,647 0”

Form 990-ez, Part III, Line 31

“Association organized for perpetual care of cemetery.”

Raw XML Appendix116 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/PersonNm0TOWN OF MORRISTOWN
IRS990EZ/BooksInCareOfDetail/PhoneNum08028886370
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PORTLAND ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORRISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005661
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0361679
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0354625
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015000
IRS990EZ/CostOrOtherBasisExpenseSaleAmt07832
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08629
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0366885
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0363036
IRS990EZ/GainOrLossFromSaleOfAssetsAmt05799
IRS990EZ/GrossReceiptsAmt043349
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09018
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0365238
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0362001
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0365238
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0362001
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOIE MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEE STURTEVANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLORIA WING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREASURE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05206
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08411
IRS990EZ/OtherChangesInNetAssetsAmt0-11866
IRS990EZ/OtherExpensesTotalAmt010722
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY ASSOCIATION
IRS990EZ/ProgramServiceRevenueAmt05700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSOCIATION ORGANIZED FOR PERPETUAL CARE OF CEMETERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSOCIATION ORGANIZED FOR PERPETUAL CARE OF CEMETERY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015516
IRS990EZ/SaleOfAssetsGrossAmt013631
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01647
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01035
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026888
IRS990EZ/TotalRevenueAmt035517
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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/ExplanationTxt0EXPENSES INSURANCE 1,035 FUEL 707 GROUNDS 5,960 MISCELLANEOUS 142 OFFICE SUPPLIES 80 REPAIRS AND MAINTENANCE 413 EQUIPMENT 350 OTHER PURCHASED SERVICES 588 NON-INVESTMENT DEPRECIATION 1,447 TOTAL 10,722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS ON INVESTMENTS -10,457 PRIOR PERIOD ADJUSTMENT -1,409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 7,970 10,565 LESS ACCUMULATED DEPRECIATION 2,764 2,154 TOTAL 5,206 8,411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,035 ACCRUED PAYROLL 1,647 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSOCIATION ORGANIZED FOR PERPETUAL CARE OF CEMETERY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOIE MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08028886370
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT VIEW CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0030187951
ReturnHeader/Filer/PhoneNum08028886370
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 748
ReturnHeader/Filer/USAddress/CityNm0MORRISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005661
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030322133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCKRES NORDER AND COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 732 1072 LAPORTE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0056618510
ReturnHeader/PreparerPersonGrp/PhoneNum08028887781
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L VERZILLI CPA
ReturnHeader/ReturnTs02016-11-14T14:20:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$363,036
Liabilities
$1,035
Net assets
$362,001
Revenue
$35,517
Expenses
$26,888
Net income
$8,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.08$2.53$0.52$1.67$1.15
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.04$3.64$0.33$0.58$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.03$3.76$0.38$0.45$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.01$4.27$0.38$0.40$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.01$3.87$0.26$0.36$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.00$3.85$0.38$0.33$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.34$0.34$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.00$3.79$0.30$0.30$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.63$0.01$3.62$0.36$0.27$0.09
2015Summary only. Only limited summary data is available for this year.$3.67$0.02$3.65$0.34$0.29$0.05
2014Summary only. Only limited summary data is available for this year.$3.67$0.00$3.67$0.61$0.27$0.34
2013Summary only. Only limited summary data is available for this year.$3.40$0.00$0.47$0.25$0.23
2012Summary only. Only limited summary data is available for this year.$3.20$0.00$0.29$0.26$0.04