Civic Intelligence

Pleasant View Cemetery Assoc

990EZ • Fiscal year 2021 • EIN 03-0187951

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 03, 2021

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

78th percentile

0.00x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.02x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-5.2%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

45%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$427,786

Up $40,582 (+10%) from 2020

Net Assets

Up

$427,119

Up $40,490 (+10%) from 2020

Liabilities

Up

$667

Up $92 (+16%) from 2020

Revenue

Up

$37,746

Up $11,729 (+45%) from 2020

Expenses

Up

$39,694

Up $3,785 (+11%) from 2020

Net Income

Up

-$1,948

Up $7,944 (+80%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$427,786
Liabilities$667
Net Assets$427,119

Operations Trend

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

2021

Revenue$37,746
Expenses$39,694
Net Income-$1,948
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$67,707
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

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
2021-11-03
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 35 insurance 1,493 expendable equipment 1,195 fuel 488 grounds maintenance 3,164 miscellaneous expense 1,279 repairs and maintenance 2,491 utilities 491 non-investment depreciation 1,817 total 12,453

Form 990-ez, Part I, Line 20

Unrealized gain on investment 42,438

Form 990-ez, Part II, Line 24

Equipment 10,670 10,670 less accumulated depreciation 6,904 8,721 due to other funds 0 450 total 3,766 2,399

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 575 667

Form 990-ez, Part III, Line 31

Association organized for perpetual care of cemetery.

Raw XML Appendix123 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOIE MARSHALL
CompensationExplanation/CompensationExplanationGrp/PersonNm1LEE STURTEVANT
CompensationExplanation/CompensationExplanationGrp/PersonNm2GLORIA WING
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/BOYAmt0319538
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0361487
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016000
IRS990EZ/CostOrOtherBasisExpenseSaleAmt029961
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1948
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0387204
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0427786
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-40
IRS990EZ/GrossReceiptsAmt067707
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06776
IRS990EZ/LandAndBuildingsGrp/BOYAmt063900
IRS990EZ/LandAndBuildingsGrp/EOYAmt063900
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0386629
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0427119
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0386629
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0427119
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/BOYAmt03766
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02399
IRS990EZ/OtherChangesInNetAssetsAmt042438
IRS990EZ/OtherExpensesTotalAmt012453
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY ASSOCIATION
IRS990EZ/ProgramServiceRevenueAmt015010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSOCIATION ORGANIZED FOR PERPETUAL CARE OF CEMETERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSOCIATION ORGANIZED FOR PERPETUAL CARE OF CEMETERY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026441
IRS990EZ/SaleOfAssetsGrossAmt029921
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0575
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0667
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039694
IRS990EZ/TotalRevenueAmt037746
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 35 INSURANCE 1,493 EXPENDABLE EQUIPMENT 1,195 FUEL 488 GROUNDS MAINTENANCE 3,164 MISCELLANEOUS EXPENSE 1,279 REPAIRS AND MAINTENANCE 2,491 UTILITIES 491 NON-INVESTMENT DEPRECIATION 1,817 TOTAL 12,453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENT 42,438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 10,670 10,670 LESS ACCUMULATED DEPRECIATION 6,904 8,721 DUE TO OTHER FUNDS 0 450 TOTAL 3,766 2,399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 575 667
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOIE MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08028886370
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005661
ReturnHeader/PreparerPersonGrp/PhoneNum08028887781
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L VERZILLI CPA
ReturnHeader/ReturnTs02021-11-15T09:59:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARSHALL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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