Civic Intelligence

Pleasant Retreat Cemetery Association Inc

EIN 23-7273652 • Chandler, TX

RevokedPub. 78 Eligible990-N CoverageNTEE Y50

Profile

Revocation date: May 15, 2010

PO Box 84Chandler, TX 75758
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

39th percentile

20%

Higher net margin than 39% of similar nonprofits.

NTEE Y50 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$149,135

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$149,135

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

$3,798

No earlier filing loaded for comparison.

Expenses

$3,020

No earlier filing loaded for comparison.

Net Income

$778

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $149,135Net Assets 2012: $149,1352012

Highlighted filing

2012

Assets$149,135
Liabilities-
Net Assets$149,135
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0K$3.0K$2.0K$1.0K$0Revenue 2012: $3,798Expenses 2012: $3,020Net Income 2012: $7782012

Highlighted filing

2012

Revenue$3,798
Expenses$3,020
Net Income$778
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$149,135
Liabilities
-
Net assets
$149,135
Revenue
$3,798
Expenses
$3,020
Net income
$778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.49$0.04$0.03$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
May 2, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
23-7273652
Raw XML Appendix178 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
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IRS990EZ/CashSavingsAndInvestments/BOY0147217
IRS990EZ/CashSavingsAndInvestments/EOY0149135
IRS990EZ/ContributionsGiftsGrantsEtc01575
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses025232
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0778
IRS990EZ/FeesAndOthPymtToIndContractors01100
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0129
IRS990EZ/GrossAmountFromSaleOfAssets025361
IRS990EZ/GrossReceipts029030
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0147217
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IRS990EZ/NetAssetsOrFundBalancesEOY0149135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101010 TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111352 HWY 110 SOUTH LOT 603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1211161 CR 168
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1321820 CR 119
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1814686 CR 1151
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075901
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode975709
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID BOMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARTHA SHELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KENNETH BARRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARIE BOMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HAL McFARLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LELAND FLETCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GLYN BOMER JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LONNIE FLETCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CAROL FLETCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9STEVE JETER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets01140
IRS990EZ/OtherExpensesTotal01920
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE IS A CEMETERY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PURPOSE IS A CEMETERY.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 84
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHANDLER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075758
IRS990EZ/TheBooksAreInCareOf/NamePerson0GLYN BOMER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09363694240
IRS990EZ/TotalAssets/BOY0147217
IRS990EZ/TotalAssets/EOY0149135
IRS990EZ/TotalExpenses03020
IRS990EZ/TotalRevenue03798
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0UNREALIZED GAINS ON SECURITIES $1140
IRS990ScheduleO/GeneralExplanation/Explanation1POST OFFICE BOX RENT $45
IRS990ScheduleO/GeneralExplanation/Explanation2SANITATION $75
IRS990ScheduleO/GeneralExplanation/Explanation3MAINTENANCE AND MOWING $1800
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Increases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237273652
ReturnHeader/Filer/Name/BusinessNameLine10PLEASANT RETREAT CEMETERY ASSOCIATION
ReturnHeader/Filer/Name/BusinessNameLine20INC
ReturnHeader/Filer/NameControl0PLEA
ReturnHeader/Filer/Phone09363694240
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 84
ReturnHeader/Filer/USAddress/City0CHANDLER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075758
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-02
ReturnHeader/Officer/Name0STEVE JETER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Anita L Woodlee CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 Henderson Box 897
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rusk
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075785
ReturnHeader/Preparer/Name0ANITA L WOODLEE CPA PC
ReturnHeader/Preparer/Phone09036831002
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-02T09:45:37-07:00

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