Civic Intelligence

Pine Cemetery Association

990EZ • Fiscal year 2018 • EIN 30-0444763

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 04, 2019

Organization Profile
15589 US Hwy 75Calvin, OK 74531

(580) 927-5259

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.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.00x

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

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

70%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

17%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

109%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,540

Up $518 (+17%) from 2017

Net Assets

Up

$3,540

Up $518 (+17%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin91st percentile

Revenue

Up

$737

Up $385 (+109%) from 2017

Expenses

Up

$219

Up $75 (+52%) from 2017

Net Income

Up

$518

Up $310 (+149%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$3,540
Liabilities$0
Net Assets$3,540
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

2018

Revenue$737
Expenses$219
Net Income$518
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 4, 2019
Return Version
2018v3.1
Gross Receipts
$737
Mission and Program Overview

Mission

To maintain a cemetary for burial of hum

Program Services

DescriptionGrantsExpenses
PINE CEMETERY WAS WELL CARED FOR ALWAYS MOWED AND WEEDED--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORETTA DEPASSESecretary Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pine Cemetery Association
EIN
30-0444763
Address
15589 US HWY 75, CALVIN, OK 74531

Signing Officer

Name
Lorretta Depasse
Title
Manager
Phone
5809272721
Signed
2019-04-04
Discuss with paid preparer
Yes

Preparer

Firm
James D Speed CPA PC
Address
P O Box 1221, Ada, OK 74821-1221
Preparer
James D Speed
Phone
5803323121
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountroyalties - linn operating 71-4 67”

Raw XML Appendix95 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LORETTA DEPASSE
IRS990EZ/BooksInCareOfDetail/PhoneNum05809275259
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015589 US HWY 75
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALVIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074531
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02698
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0518
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03022
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03540
IRS990EZ/GrossReceiptsAmt0737
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0710
IRS990EZ/LandAndBuildingsGrp/EOYAmt0842
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0670
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03022
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03540
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03022
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03540
IRS990EZ/OccupancyRentUtltsAndMaintAmt094
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORETTA DEPASSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherRevenueTotalAmt067
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN A CEMETARY FOR BURIAL OF HUM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PINE CEMETERY WAS WELL CARED FOR ALWAYS MOWED AND WEEDED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0219
IRS990EZ/TotalRevenueAmt0737
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTROYALTIES - LINN OPERATING 71-4 67
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRETTA DEPASSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05809272721
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0300444763
ReturnHeader/Filer/USAddress/AddressLine1Txt015589 US HWY 75
ReturnHeader/Filer/USAddress/CityNm0CALVIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074531
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0334DF7B00F9FA2240ED4159C894B45445E95F319
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0334DF7B00F9FA2240ED4159C894B45445E95F319
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07329502019095a55qojz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.237.0.125
ReturnHeader/FilingSecurityInformation/IPDt02019-04-05
ReturnHeader/FilingSecurityInformation/IPTm020:02:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731533365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James D Speed CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1221
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0748211221
ReturnHeader/PreparerPersonGrp/PhoneNum05803323121
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D SPEED
ReturnHeader/ReturnTs02019-04-03T19:14:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,540
Liabilities
$0
Net assets
$3,540
Revenue
$737
Expenses
$219
Net income
$518
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