Civic Intelligence

Pine Cemetery Association

990 • Fiscal year 2012 • EIN 30-0444763

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 20, 2013

Organization Profile
Route 4 Box 162074538
Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

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

2012 filings • 501(c)13 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-7.6%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$3,473

Down $285 (-7.6%) from 2011

Net Assets

Down

$3,473

Down $285 (-7.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$497

Down $638 (-56%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $2,839Liabilities 2010: $0Net Assets 2010: $2,8392010Assets 2011: $3,758Liabilities 2011: $0Net Assets 2011: $3,7582011Assets 2012: $3,473Liabilities 2012: $0Net Assets 2012: $3,4732012Assets 2013: $3,554Liabilities 2013: $0Net Assets 2013: $3,5542013Assets 2014: $3,119Liabilities 2014: $0Net Assets 2014: $3,1192014Assets 2015: $2,737Liabilities 2015: $0Net Assets 2015: $2,7372015Assets 2016: $2,814Liabilities 2016: $0Net Assets 2016: $2,8142016Assets 2017: $3,022Liabilities 2017: $0Net Assets 2017: $3,0222017Assets 2018: $3,540Liabilities 2018: $0Net Assets 2018: $3,5402018Assets 2019: $3,403Liabilities 2019: $0Net Assets 2019: $3,4032019Assets 2020: $3,840Liabilities 2020: $0Net Assets 2020: $3,8402020Assets 2021: $4,342Liabilities 2021: $0Net Assets 2021: $4,3422021Assets 2022: $6,379Liabilities 2022: $0Net Assets 2022: $6,3792022Assets 2023: $6,814Liabilities 2023: $0Net Assets 2023: $6,8142023

Highlighted filing

2012

Assets$3,473
Liabilities$0
Net Assets$3,473
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0-$1.0KExpenses 2010: $1,2122010Expenses 2011: $1,1352011Expenses 2012: $4972012Revenue 2013: $689Expenses 2013: $608Net Income 2013: $812013Revenue 2014: $2,099Expenses 2014: $670Net Income 2014: $1,4292014Revenue 2015: $283Expenses 2015: $665Net Income 2015: -$3822015Revenue 2016: $475Expenses 2016: $398Net Income 2016: $772016Revenue 2017: $352Expenses 2017: $144Net Income 2017: $2082017Revenue 2018: $737Expenses 2018: $219Net Income 2018: $5182018Revenue 2019: $140Expenses 2019: $277Net Income 2019: -$1372019Revenue 2020: $719Expenses 2020: $282Net Income 2020: $4372020Revenue 2021: $794Expenses 2021: $292Net Income 2021: $5022021Revenue 2022: $2,390Expenses 2022: $353Net Income 2022: $2,0372022Revenue 2023: $669Expenses 2023: $234Net Income 2023: $4352023

Highlighted filing

2012

Revenue-
Expenses$497
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 20, 2013
Return Version
2012v2.1
Gross Receipts
$212
Mission and Program Overview

Mission

To maintain a cemetary for burial of hum

Filing and Contact Details

Filer

EIN
30-0444763
Raw XML Appendix254 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/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO MAINTAIN A CEMETERY FOR THE BURIAL OF THE DEAD.
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear01980
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0372
IRS990/DepreciationDepletion/Total0372
IRS990/DescribedIn501C30false
IRS990/Description0PINE CEMETERY WAS WELL CARED FOR
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10PINE CEMETERY ASSOCIATION
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0497
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices0125
IRS990/FeesForServicesAccounting/Total0125
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0true
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/NamePerson0PATRICIA STANDRIDGE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0SECRETARY TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0100
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0100
IRS990/GrossReceipts0212
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0100
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01769
IRS990/LandBuildingsEquipmentBasis03006
IRS990/LandBuildingsEquipmentBasisNet/BOY01609
IRS990/LandBuildingsEquipmentBasisNet/EOY01237
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO MAINTAIN A CEMETERY FOR THE BURIAL OF THE DEAD.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY03758
IRS990/NetAssetsOrFundBalancesEOY03473
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0100
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0100
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear01135
IRS990/OtherExpensesCurrentYear0497
IRS990/OtherRevenueCurrentYear0112
IRS990/OtherRevenuePriorYear074
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-285
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY03758
IRS990/RetainedEarningsEndowmentEtc/EOY03473
IRS990/Revenue0212
IRS990/RevenuesLessExpensesCY0-285
IRS990/RevenuesLessExpensesPriorYear0919
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome0112
IRS990/RoyaltiesRevenue/TotalRevenueColumn0112
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY02149
IRS990/SavingsAndTempCashInvestments/EOY02236
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0547
IRS990ScheduleD/Equipment/Depreciation0963
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis01510
IRS990ScheduleD/LeaseholdImprovements/BookValue0690
IRS990ScheduleD/LeaseholdImprovements/Depreciation0806
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis01496
IRS990ScheduleD/TotalOfBookValueLandBuildings01237
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0100
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0PURCHASED A PUSH MOWER FROM OR
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0JAMES HOLDER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0THERE IS ONLY ONE CLASS OF STOCK. EACH MEMBER HAS ONE VOTE. MAJORITY RULES.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS DO NOT VOTE ON NEW MEMBERS. NEW MEMBERS ARE ACCEPTED BY THE OFFICERS OF THE ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICERS DECISIONS RULE.
IRS990ScheduleO/GeneralExplanation/Explanation3DECISIONS OF THE BOARD CAN BE OVERTURNED BY A MAJORITY VOTE OF THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation4PATRICIA STANDRIDGE RURAL ROUTE 4 BOX 1620 COALGATE, OK 74538-9660 SECRETARY
IRS990ScheduleO/GeneralExplanation/Explanation5IF THERE IS A CONFLICT OF INTEREST, THE OFFICER IN QUESTION DOES NOT VOTE ON THE ISSUE.
IRS990ScheduleO/GeneralExplanation/Explanation6ALL DOCUMENTS OF THE ASSOCIATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/Identifier6O07
IRS990ScheduleO/GeneralExplanation/ReturnReference0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Member election for additional members Part VI line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing body decisions Part VI line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Officer director etc mailing address Part VI line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference6Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OK
IRS990/StatesWhereCopyOfReturnIsFiled0OK
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10ROUTE 4 BOX 1620
IRS990/TheBooksAreInCareOf/AddressUS/City0COALGATE
IRS990/TheBooksAreInCareOf/AddressUS/State0OK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode074538
IRS990/TheBooksAreInCareOf/NamePerson0PATRICIA STANDRIDGE
IRS990/TheBooksAreInCareOf/TelephoneNumber05809272721
IRS990/TotalAssets/BOY03758
IRS990/TotalAssetsBOY03758
IRS990/TotalAssets/EOY03473
IRS990/TotalAssetsEOY03473
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0497
IRS990/TotalExpensesPriorYear01135
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0497
IRS990/TotalFunctionalExpenses/Total0497
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY03758
IRS990/TotalLiabNetAssetsFundBalances/EOY03473
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY03758
IRS990/TotalNetAssetsFundBalances/EOY03473
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0497
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0212
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear02054
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0212
IRS990/TotalRevenue/TotalRevenueColumn0212
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01975
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0300444763
ReturnHeader/Filer/Name/BusinessNameLine10PINE CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0PINE
ReturnHeader/Filer/USAddress/AddressLine10ROUTE 4 BOX 1620
ReturnHeader/Filer/USAddress/City0COALGATE
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074538
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-20
ReturnHeader/Officer/Name0PATRICIA JEAN STANDRIDGE
ReturnHeader/Officer/Phone05809272721
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/Preparer/DatePrepared02013-02-19
ReturnHeader/PreparerFirm/EIN0731533365
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES D SPEED CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10301 S STOCKTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ADA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode074820
ReturnHeader/Preparer/Name0JAMES D SPEED
ReturnHeader/Preparer/Phone05803323121
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-19T19:51:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,473
Liabilities
$0
Net assets
$3,473
Revenue
-
Expenses
$497
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6,814$0$6,814$669$234$435
2022Detailed filing. Detailed filing data is available for this year.$6,379$0$6,379$2,390$353$2,037
2021Detailed filing. Detailed filing data is available for this year.$4,342$0$4,342$794$292$502
2020Detailed filing. Detailed filing data is available for this year.$3,840$0$3,840$719$282$437
2019Detailed filing. Detailed filing data is available for this year.$3,403$0$3,403$140$277$137
2018Detailed filing. Detailed filing data is available for this year.$3,540$0$3,540$737$219$518
2017Detailed filing. Detailed filing data is available for this year.$3,022$0$3,022$352$144$208
2016Detailed filing. Detailed filing data is available for this year.$2,814$0$2,814$475$398$77
2015Detailed filing. Detailed filing data is available for this year.$2,737$0$2,737$283$665$382
2014Detailed filing. Detailed filing data is available for this year.$3,119$0$3,119$2,099$670$1,429
2013Detailed filing. Detailed filing data is available for this year.$3,554$0$3,554$689$608$81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,473$0$3,473$497
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,758$0$3,758$1,135
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,839$0$2,839$1,212