Civic Intelligence

Old Pleasant Hill Cemetery Association Inc

990EZ • Fiscal year 2012 • EIN 23-7175517

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization ProfileTitle
201 Robin Road42445
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

6th percentile

-106%

Higher net margin than 6% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,227

Down $2,162 (-5.6%) from 2011

Net Assets

Down

$36,227

Down $2,162 (-5.6%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$2,047

Down $1,970 (-49%) from 2011

Expenses

Down

$4,209

Down $480 (-10%) from 2011

Net Income

Down

-$2,162

Down $1,490 (-222%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$40K$30K$20K$10K$0Assets 2010: $39,061Net Assets 2010: $39,0612010Assets 2011: $38,389Net Assets 2011: $38,3892011Assets 2012: $36,227Net Assets 2012: $36,2272012

Highlighted filing

2012

Assets$36,227
Liabilities-
Net Assets$36,227
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

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

$10K$5.0K$0-$5.0KRevenue 2010: $6,220Expenses 2010: $2,492Net Income 2010: $3,7282010Revenue 2011: $4,017Expenses 2011: $4,689Net Income 2011: -$6722011Revenue 2012: $2,047Expenses 2012: $4,209Net Income 2012: -$2,1622012

Highlighted filing

2012

Revenue$2,047
Expenses$4,209
Net Income-$2,162
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
23-7175517
Raw XML Appendix93 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY038389
IRS990EZ/CashSavingsAndInvestments/EOY036227
IRS990EZ/ContributionsGiftsGrantsEtc01193
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-2162
IRS990EZ/FeesAndOthPymtToIndContractors02895
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts02047
IRS990EZ/InvestmentIncome0854
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY038389
IRS990EZ/NetAssetsOrFundBalancesBOY038389
IRS990EZ/NetAssetsOrFundBalances/EOY036227
IRS990EZ/NetAssetsOrFundBalancesEOY036227
IRS990EZ/OccupancyRentUtilitiesAndMaint01314
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE FRANKLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARJORIE HOWTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROLYN CRUCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PC ACCT CHAIRMAN
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PrimaryExemptPurpose0CEMETERY CARE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CARE OF CEMETERY
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10201 ROBIN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PRINCETON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode042445
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02703653672
IRS990EZ/TotalAssets/BOY038389
IRS990EZ/TotalAssets/EOY036227
IRS990EZ/TotalExpenses04209
IRS990EZ/TotalRevenue02047
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237175517
ReturnHeader/Filer/Name/BusinessNameLine10OLD PLEASANT HILL CEMETERY ASSOCIATION INC
ReturnHeader/Filer/NameControl0OLDP
ReturnHeader/Filer/Phone02703653672
ReturnHeader/Filer/USAddress/AddressLine10201 ROBIN ROAD
ReturnHeader/Filer/USAddress/City0PRINCETON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042445
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0MARJORIE HOWTON
ReturnHeader/Officer/Phone02703653672
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CRS ENTERPRISES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106226 STATE ROUTE 902 E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0420649610
ReturnHeader/Preparer/Name0RENEE SON
ReturnHeader/Preparer/Phone02705453780
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-01T09:43:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,227
Liabilities
-
Net assets
$36,227
Revenue
$2,047
Expenses
$4,209
Net income
-$2,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$36.2$2.05$4.21$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$38.4$4.02$4.69$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$39.1$6.22$2.49$3.73