Civic Intelligence

Pine Cemetery Association

990 • Fiscal year 2013 • EIN 30-0444763

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 24, 2014

Route 4 Box 162074538

(580) 927-2721

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

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

Liabilities / Revenue

71st percentile

0.00x

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

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

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

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

Asset Growth

59th percentile

2.3%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$3,554

Up $81 (+2.3%) from 2012

Net Assets

Up

$3,554

Up $81 (+2.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$689

No earlier filing loaded for comparison.

Expenses

Up

$608

Up $111 (+22%) from 2012

Net Income

$81

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$3,554
Liabilities$0
Net Assets$3,554

Operations Trend

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

2013

Revenue$689
Expenses$608
Net Income$81
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 24, 2014
Return Version
2013v3.1
Gross Receipts
$689
Mission and Program Overview

Mission

To maintain a cemetary for burial of hum

To maintain a cemetery for the burial of the dead.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,473$3,554▲ $81
Land, Buildings, and Equipment, Net$1,237$1,864▲ $627
Savings and Temporary Cash Investments$2,236$1,690▼ $546
Total Assets$3,473$3,554▲ $81
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,473$3,554▲ $81
Total Liabilities and Net Assets / Fund Balance$3,473$3,554▲ $81

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$412$1,098-
Leasehold Improvements$1,452$1,044-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patricia StandridgeSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$620
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$69
All Other Contributions
$500
Change in Net Assets
$81
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$373
Fees for Services Accounting---$125
Office Expenses---$86
Advertising---$24
Total Functional Expenses$0$0$0$608
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

There is only one class of stock. Each member has one vote. Majority rules.

Member election for additional members Part VI line 7A

Members do not vote on new members. New members are accepted by the officers of the association.

Governing body decisions Part VI line 7B

OFFICERS DECISIONS RULE.

Form 990 governing body review Part VI line 11

Decisions of the board can be overturned by a majority vote of the members.

Officer director etc mailing address Part VI line 9

Patricia standridgerural route 4 box 1620coalgate, ok 74538-9660secretary

Conflict of interest policy compliance Part VI line 12C

If there is a conflict of interest, the officer in question does not vote on the issue.

Governing documents etc available to public Part VI line 19

All documents of the association are available upon request.

Filing and Contact Details

Filer

EIN
30-0444763

Signing Officer

Name
Patricia Jean Standridge
Title
Manager
Phone
5809272721
Signed
2014-01-24
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Preparer
James D Speed
Phone
5803323121
Raw XML Appendix239 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAINTAIN A CEMETERY FOR THE BURIAL OF THE DEAD.
IRS990/AdvertisingGrp/TotalAmt024
IRS990/AllOtherContributionsAmt0500
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PATRICIA STANDRIDGE
IRS990/BooksInCareOfDetail/PhoneNum05809272721
IRS990/BooksInCareOfDetail/USAddress/AddressLine10ROUTE 4 BOX 1620
IRS990/BooksInCareOfDetail/USAddress/City0COALGATE
IRS990/BooksInCareOfDetail/USAddress/State0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCode074538
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0620
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0608
IRS990/CYOtherRevenueAmt069
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt081
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0608
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0689
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0373
IRS990/Desc0PINE CEMETERY WAS WELL CARED FOR
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine10PINE CEMETERY ASSOCIATION
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0235
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0125
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA STANDRIDGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0689
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01864
IRS990/LandBldgEquipCostOrOtherBssAmt04006
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0120
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAINTAIN A CEMETERY FOR THE BURIAL OF THE DEAD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03473
IRS990/NetAssetsOrFundBalancesEOYAmt03554
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt086
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt0497
IRS990/PYOtherRevenueAmt0112
IRS990/PYRevenuesLessExpensesAmt0-285
IRS990/PYTotalExpensesAmt0497
IRS990/PYTotalRevenueAmt0212
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt081
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0689
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt069
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt069
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03473
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03554
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01690
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01098
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01510
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01452
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01044
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02496
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01864
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS ONLY ONE CLASS OF STOCK. EACH MEMBER HAS ONE VOTE. MAJORITY RULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS DO NOT VOTE ON NEW MEMBERS. NEW MEMBERS ARE ACCEPTED BY THE OFFICERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS DECISIONS RULE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS OF THE BOARD CAN BE OVERTURNED BY A MAJORITY VOTE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PATRICIA STANDRIDGERURAL ROUTE 4 BOX 1620COALGATE, OK 74538-9660SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IF THERE IS A CONFLICT OF INTEREST, THE OFFICER IN QUESTION DOES NOT VOTE ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS OF THE ASSOCIATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03473
IRS990/TotalAssetsEOYAmt03554
IRS990/TotalAssetsGrp/BOYAmt03473
IRS990/TotalAssetsGrp/EOYAmt03554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0620
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA JEAN STANDRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05809272721
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10PINE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0300444763
ReturnHeader/Filer/USAddress/AddressLine10ROUTE 4 BOX 1620
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ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074538
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731533365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES D SPEED CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10301 S STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode074820
ReturnHeader/PreparerPersonGrp/PhoneNum05803323121
ReturnHeader/PreparerPersonGrp/PreparationDt02014-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D SPEED
ReturnHeader/ReturnTs02014-01-21T14:02:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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