Civic Intelligence

Pine Hill Cem Tua

990EZ • Fiscal year 2019 • EIN 24-6020273

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 28, 2020

Organization ProfileN/A
6325 S Rainbow Blvd Ste 300Las Vegas, NV 89118

(888) 730-4933

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.00x

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

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

24%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$3,565

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 37.8% of source-year revenue.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

$190,273

No earlier filing loaded for comparison.

Net Assets

$190,273

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin63rd percentile

Revenue

$9,427

No earlier filing loaded for comparison.

Expenses

$7,174

No earlier filing loaded for comparison.

Net Income

$2,253

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$190,273
Liabilities$0
Net Assets$190,273
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$9,427
Expenses$7,174
Net Income$2,253
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 28, 2020
Return Version
2019v5.0
Gross Receipts
$9,427
Mission and Program Overview

Mission

SUPPORTING ORGANIZATION

Program Services

DescriptionGrantsExpenses
PINE HILL CEMETERY 55 NORTH MAIN STREET, SHICKSHINNY, PA 18655$2,595-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$3,565-$3,565
Filing and Contact Details

Filer

Filer Name
Pine Hill Cem Tua
EIN
24-6020273
Phone
8887304933
Address
6325 S RAINBOW BLVD STE 300, LAS VEGAS, NV 89118

Signing Officer

Name
-
Title
Trustee
Phone
8887304933
Signed
2020-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
600 GRANT STREET, PITTSBURGH, PA 15219
Preparer
Joseph J Castriano
Phone
4123556000
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“FOREIGN TAX PAID 80”

Form 990-EZ, Part I, Line 20

“Mf timing difference 302 recovery of grants paid 69 rounding 4”

Form 990-EZ, Part I, Line 20

“Py return of capital adjustment 84”

Raw XML Appendix107 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/BusinessName/BusinessNameLine1Txt0WELLS FARGO BANK NA
IRS990EZ/BooksInCareOfDetail/PhoneNum08887304933
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 N main St MAC D4001-117
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winston Salem
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0187729
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0190273
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02253
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0934
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0187729
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0190273
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04041
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02595
IRS990EZ/GrossReceiptsAmt09427
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05386
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0187729
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0190273
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0187729
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0190273
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0WELLS FARGO BANK NA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03565
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0291
IRS990EZ/OtherExpensesTotalAmt080
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PINE HILL CEMETERY 55 NORTH MAIN STREET, SHICKSHINNY, PA 18655
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02595
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03565
IRS990EZ/SaleOfAssetsGrossAmt04041
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07174
IRS990EZ/TotalRevenueAmt09427
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOREIGN TAX PAID 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MF TIMING DIFFERENCE 302 RECOVERY OF GRANTS PAID 69 ROUNDING 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PY RETURN OF CAPITAL ADJUSTMENT 84
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0-
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08887304933
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE HILL CEM TUA
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0246020273
ReturnHeader/Filer/PhoneNum08887304933
ReturnHeader/Filer/USAddress/AddressLine1Txt06325 S RAINBOW BLVD STE 300
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089118
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00300082A09A6D38B906AB1F0E1A302AEC5E29B96
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB36924AD38F6819BA0D60174DEFBF1FC374B778
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.83.136.209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134008324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 GRANT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015219
ReturnHeader/PreparerPersonGrp/PhoneNum04123556000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J CASTRIANO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-08T15:00:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,273
Liabilities
$0
Net assets
$190,273
Revenue
$9,427
Expenses
$7,174
Net income
$2,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.69$0.09$0.59
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.09$0.10$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.10$0.08$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.16$0.07$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.09$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.09$0.07$0.02