Civic Intelligence

Pine Hill Cem Tua

EIN 24-6020273 • 501(c)13 • Saint Louis, MO

Profile

SUPPORTING ORGANIZATION

PO Box 505 Mac H0006-092Saint Louis, MO 63166

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)13 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)13 • <$500k nonprofits • Source year 2024

Net Margin

92nd percentile

86%

Higher net margin than 92% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$4,207

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)13 • <$500k nonprofits • Source year 2024

Asset Growth

94th percentile

29%

Faster asset growth than 94% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

683%

Faster revenue growth than 98% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$262,031

Up $59,252 (+29%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$262,031

Up $59,252 (+29%) from 2023

Revenue

Up

$68,705

Up $59,933 (+683%) from 2023

Expenses

Down

$9,482

Down $38 (-0.4%) from 2023

Net Income

Up

$59,223

Up $59,971 (+8018%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $190,273Liabilities 2019: $0Net Assets 2019: $190,2732019Assets 2020: $192,879Liabilities 2020: $0Net Assets 2020: $192,8792020Assets 2021: $201,926Liabilities 2021: $0Net Assets 2021: $201,9262021Assets 2022: $203,671Liabilities 2022: $0Net Assets 2022: $203,6712022Assets 2023: $202,779Liabilities 2023: $0Net Assets 2023: $202,7792023Assets 2024: $262,031Liabilities 2024: $0Net Assets 2024: $262,0312024

Highlighted filing

2024

Assets$262,031
Liabilities$0
Net Assets$262,031

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2019: $9,427Expenses 2019: $7,174Net Income 2019: $2,2532019Revenue 2020: $8,910Expenses 2020: $6,324Net Income 2020: $2,5862020Revenue 2021: $16,480Expenses 2021: $7,278Net Income 2021: $9,2022021Revenue 2022: $9,851Expenses 2022: $7,942Net Income 2022: $1,9092022Revenue 2023: $8,772Expenses 2023: $9,520Net Income 2023: -$7482023Revenue 2024: $68,705Expenses 2024: $9,482Net Income 2024: $59,2232024

Highlighted filing

2024

Revenue$68,705
Expenses$9,482
Net Income$59,223

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 3, 2025
Return Version
2024v5.1
Gross Receipts
$265,950
Mission and Program Overview

Mission

SUPPORTING ORGANIZATION

To support and assist pine hill cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$202,779$262,031▲ $59,252
Investments in Publicly Traded Securities$172,405$256,593▲ $84,188
Savings and Temporary Cash Investments$30,150$5,438▼ $24,712
Cash and Non-Interest-Bearing Accounts$224--
Total Assets$202,779$262,031▲ $59,252
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$202,779$262,031▲ $59,252
Total Liabilities and Net Assets / Fund Balance$202,779$262,031▲ $59,252
Compensation and Service Providers

Employees

NameTitleBaseTotal
-Trustee$4,207$4,207
Revenue and Support

Revenue Composition

Contributions and Grants
$85
Program Service Revenue
$0
Investment Income
$68,620
Other Revenue
$0
All Other Contributions
$85
Change in Net Assets
$59,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,207
Grants and Similar Amounts Paid$3,954
Other Expenses$1,321
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$4,207$0-$4,207
Grants to Domestic Orgs$3,954--$3,954
Fees for Services Accounting$1,295--$1,295
Other Expenses$26--$26
Total Functional Expenses$9,482$0$0$9,482
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8A

Wells fargo bank, as trustees, keeps minutes of all meetings

Form 990, Page 6, Part VI, Line 11-description of Process for Review

Sole trustee receives and reviews the form 990

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12C

Organization complies with the same policy and enforcement procedures as its trustee

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Pine Hill Cem Tua
EIN
24-6020273
Phone
8003523705
Address
PO BOX 505 MAC H0006-092, SAINT LOUIS, MO 63166

Signing Officer

Name
-
Title
Trustee
Phone
8003523705
Signed
2025-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Pa
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Pwc US Tax Llp
Address
301 GRANT STREET 45TH FLOOR, PITTSBURGH, PA 15219
Preparer
Laura B Strobel
Phone
4123556000
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

Mutual fund timing: 163, roc on cy sales ($42), py return of capital adj ($92), and rounding $1

Raw XML Appendix243 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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IRS990/AllOtherContributionsAmt085
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IRS990/BooksInCareOfDetail/PhoneNum08003523705
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 N MAIN ST FL 5 D4001-052
IRS990/BooksInCareOfDetail/USAddress/CityNm0Winston Salem
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt085
IRS990/CYGrantsAndSimilarPaidAmt03954
IRS990/CYInvestmentIncomeAmt068620
IRS990/CYOtherExpensesAmt01321
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt059223
IRS990/CYSalariesCompEmpBnftPaidAmt04207
IRS990/CYTotalExpensesAmt09482
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt068705
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc0TO SUPPORT AND ASSIST PINE HILL CEMETERY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/FamilyOrBusinessRlnInd0false
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01295
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
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IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt062125
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantAmt03954
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03954
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03954
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0259370
IRS990/GrossReceiptsAmt0265950
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt06495
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06495
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0172405
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0256593
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0197245
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT AND ASSIST PINE HILL CEMETERY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0202779
IRS990/NetAssetsOrFundBalancesEOYAmt0262031
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt062125
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt062125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt029
IRS990/OtherExpensesGrp/Desc0FOREIN TAXES PAID
IRS990/OtherExpensesGrp/ProgramServicesAmt026
IRS990/OtherExpensesGrp/TotalAmt026
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04816
IRS990/PYInvestmentIncomeAmt08691
IRS990/PYOtherExpensesAmt0898
IRS990/PYOtherRevenueAmt081
IRS990/PYRevenuesLessExpensesAmt0-748
IRS990/PYSalariesCompEmpBnftPaidAmt03806
IRS990/PYTotalExpensesAmt09520
IRS990/PYTotalRevenueAmt08772
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059223
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05438
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WELLS FARGO BANK, AS TRUSTEES, KEEPS MINUTES OF ALL MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOLE TRUSTEE RECEIVES AND REVIEWS THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION COMPLIES WITH THE SAME POLICY AND ENFORCEMENT PROCEDURES AS ITS TRUSTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MUTUAL FUND TIMING: 163, ROC ON CY SALES ($42), PY RETURN OF CAPITAL ADJ ($92), AND ROUNDING $1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4EXPLANATION FOR FORM 990, PART XI, LINE 9
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IRS990/TotalGrossUBIAmt00
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-03
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ReturnHeader/ReturnTs02025-05-06T19:01:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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