Civic Intelligence

Pleasant Ridge Church and Cemetery

EIN 26-3143325 • 501(c)13

Profile

Preserving historic church and cemetery

22432 State Hwy 5653581
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 2013

Liabilities / Revenue

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-303%

Higher net margin than 4% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)13 • <$500k nonprofits • Source year 2013

Asset Growth

22nd percentile

-3.9%

Faster asset growth than 22% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-57%

Faster revenue growth than 9% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$269,359

Down $10,937 (-3.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$269,359

Down $10,937 (-3.9%) from 2012

Operations
Liabilities / Revenue76th percentileNet Margin4th percentile

Revenue

Down

$3,605

Down $4,871 (-57%) from 2012

Expenses

Up

$14,542

Up $1,679 (+13%) from 2012

Net Income

Down

-$10,937

Down $6,550 (-149%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0Assets 2012: $280,296Liabilities 2012: $0Net Assets 2012: $280,2962012Assets 2013: $269,359Liabilities 2013: $0Net Assets 2013: $269,3592013

Highlighted filing

2013

Assets$269,359
Liabilities$0
Net Assets$269,359
Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

$20K$10K$0-$10K-$20KRevenue 2012: $8,476Expenses 2012: $12,863Net Income 2012: -$4,3872012Revenue 2013: $3,605Expenses 2013: $14,542Net Income 2013: -$10,9372013

Highlighted filing

2013

Revenue$3,605
Expenses$14,542
Net Income-$10,937
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,359
Liabilities
$0
Net assets
$269,359
Revenue
$3,605
Expenses
$14,542
Net income
-$10,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.04$0.15$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.00$2.80$0.08$0.13$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 13, 2014
Return Version
2013v3.1
Gross Receipts
$3,623
Mission and Program Overview

Mission

Preserving historic church and cemetery

Program Services

DescriptionGrantsExpenses
CHURCH RESTORATION--
CEMETERY PRESERVATION--
PUBLIC RELATIONS AND AWARENESS--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN KEEHNPresident-$0--
ERVIN MOTTTrustee-$0--
SALLY SHANNONTreasurer-$0--
BOB MERTZTrustee-$0--
CARMEN RASMUSSEN-MERTZSecretary-$0--
HARRIET HENDRICKSTrustee-$0--
CORA MOTTTrustee-$0--
NANCY FULLERTONTrustee-$0--
Filing and Contact Details

Filer

EIN
26-3143325

Signing Officer

Name
Susan Keehn
Title
President
Signed
2014-06-13
Discuss with paid preparer
No

Preparer

Preparer
Shirley Corbin
Phone
6086478149
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountCHURCH RENTAL INCOME 100”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 5,254ADVERTISING 116GRATUITIES 60INSURANCE 810SUPPLIES 141WEBSITE EXPENSE 60”

Raw XML Appendix141 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/BooksInCareOfDetail/PersonNm0SALLY SHANNON
IRS990EZ/BooksInCareOfDetail/PhoneNum06086473050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1025459 SHANNONS WAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0Richland Center
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053581
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097379
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070832
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01734
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10937
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02736
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0280296
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0269359
IRS990EZ/FundraisingGrossIncomeAmt0414
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0800
IRS990EZ/GrossReceiptsAmt03623
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LandAndBuildingsGrp/BOYAmt0182917
IRS990EZ/LandAndBuildingsGrp/EOYAmt0198527
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0540
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0280296
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0269359
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0280296
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0269359
IRS990EZ/OccupancyRentUtltsAndMaintAmt03958
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN KEEHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERVIN MOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SALLY SHANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB MERTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARMEN RASMUSSEN-MERTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HARRIET HENDRICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CORA MOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NANCY FULLERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06441
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVING HISTORIC CHURCH AND CEMETERY
IRS990EZ/PrintingPublicationsPostageAmt01407
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHURCH RESTORATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CEMETERY PRESERVATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PUBLIC RELATIONS AND AWARENESS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt018
IRS990EZ/SpecialEventsNetIncomeLossAmt0396
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014542
IRS990EZ/TotalRevenueAmt03605
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCHURCH RENTAL INCOME 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 5,254ADVERTISING 116GRATUITIES 60INSURANCE 810SUPPLIES 141WEBSITE EXPENSE 60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN KEEHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10PLEASANT RIDGE CHURCH AND CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0263143325
ReturnHeader/Filer/USAddress/AddressLine1022432 STATE HWY 56
ReturnHeader/Filer/USAddress/City0Richland Center
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053581
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391737513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10I & R SERVICES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10373 W 6TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Richland Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053581
ReturnHeader/PreparerPersonGrp/PhoneNum06086478149
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHIRLEY CORBIN
ReturnHeader/ReturnTs02014-06-16T12:10:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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