Civic Intelligence

Nugen Cemetery Trust Incorporated

990EZ • Fiscal year 2014 • EIN 31-1042132

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 07, 2014

Organization ProfileN/A
PO Box 111525901-1115

(304) 465-8634

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.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.00x

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

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

49%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

2.8%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$74,452

Up $2,031 (+2.8%) from 2013

Net Assets

Up

$74,452

Up $2,031 (+2.8%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin83rd percentile

Revenue

Down

$4,180

Down $1,368 (-25%) from 2013

Expenses

Down

$2,149

Down $3,486 (-62%) from 2013

Net Income

Up

$2,031

Up $2,118 (+2434%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$200K$150K$100K$50K$0Assets 2011: $73,138Net Assets 2011: $73,1382011Assets 2012: $72,508Liabilities 2012: $0Net Assets 2012: $72,5082012Assets 2013: $72,421Net Assets 2013: $72,4212013Assets 2014: $74,452Liabilities 2014: $0Net Assets 2014: $74,4522014Assets 2015: $75,754Liabilities 2015: $0Net Assets 2015: $75,7542015Assets 2016: $87,908Liabilities 2016: $0Net Assets 2016: $87,9082016Assets 2017: $94,123Liabilities 2017: $0Net Assets 2017: $94,1232017Assets 2018: $93,920Liabilities 2018: $0Net Assets 2018: $93,9202018Assets 2019: $94,531Liabilities 2019: $0Net Assets 2019: $94,5312019Assets 2020: $103,287Liabilities 2020: $0Net Assets 2020: $103,2872020Assets 2021: $112,974Liabilities 2021: $0Net Assets 2021: $112,9742021Assets 2022: $128,227Liabilities 2022: $0Net Assets 2022: $128,2272022Assets 2023: $143,679Liabilities 2023: $0Net Assets 2023: $143,6792023Assets 2024: $153,934Liabilities 2024: $0Net Assets 2024: $153,9342024Assets 2025: $165,658Liabilities 2025: $0Net Assets 2025: $165,6582025

Highlighted filing

2014

Assets$74,452
Liabilities$0
Net Assets$74,452
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $12,847Expenses 2011: $1,962Net Income 2011: $10,8852011Revenue 2012: $5,504Expenses 2012: $6,134Net Income 2012: -$6302012Revenue 2013: $5,548Expenses 2013: $5,635Net Income 2013: -$872013Revenue 2014: $4,180Expenses 2014: $2,149Net Income 2014: $2,0312014Revenue 2015: $3,358Expenses 2015: $2,056Net Income 2015: $1,3022015Revenue 2016: $14,950Expenses 2016: $2,796Net Income 2016: $12,1542016Revenue 2017: $8,538Expenses 2017: $2,323Net Income 2017: $6,2152017Revenue 2018: $3,570Expenses 2018: $3,773Net Income 2018: -$2032018Revenue 2019: $8,760Expenses 2019: $8,149Net Income 2019: $6112019Revenue 2020: $12,062Expenses 2020: $3,306Net Income 2020: $8,7562020Revenue 2021: $13,361Expenses 2021: $3,674Net Income 2021: $9,6872021Revenue 2022: $18,897Expenses 2022: $3,644Net Income 2022: $15,2532022Revenue 2023: $20,682Expenses 2023: $5,230Net Income 2023: $15,4522023Revenue 2024: $13,808Expenses 2024: $3,553Net Income 2024: $10,2552024Revenue 2025: $15,144Expenses 2025: $3,420Net Income 2025: $11,7242025

Highlighted filing

2014

Revenue$4,180
Expenses$2,149
Net Income$2,031
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 7, 2014
Return Version
2013v3.0
Gross Receipts
$4,180
Mission and Program Overview

Mission

To maintain the laurel creek burial facility

Program Services

DescriptionGrantsExpenses
CEMETERY MAINTENANCE$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN J DUNNPresidentPT$0--
LISA JACKSONVice Pres-$0--
EDDIE NUGENDirector-$0--
JANET HUNTDirector-$0--
ARCHIE NUGENDirector-$0--
PATRICIA DUERIERDirector-$0--
RICHARD NUGENDirector-$0--
STEPHEN NUGENDirector-$0--
SCOTT MCKINNEYDirector-$0--
KATHY SUMNERSec/Treas-$0--
Filing and Contact Details

Filer

EIN
31-1042132
Phone
3044658634

Signing Officer

Name
Karen J Dunn
Title
President
Phone
3044658634
Signed
2014-08-07
Discuss with paid preparer
Yes

Preparer

Preparer
James a Draper
Phone
3016947411
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 785.”

Raw XML Appendix145 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/PhoneNum03044658634
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 1115
IRS990EZ/BooksInCareOfDetail/USAddress/City0OAK HILL
IRS990EZ/BooksInCareOfDetail/USAddress/State0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0259011115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040888
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042919
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03395
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt02031
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
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/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN J DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDDIE NUGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ARCHIE NUGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICIA DUERIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD NUGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEPHEN NUGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SCOTT MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KATHY SUMNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SEC/TREAS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN THE LAUREL CREEK BURIAL FACILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEMETERY MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalRevenueAmt04180
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 785.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN J DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03044658634
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10NUGEN CEMETERY TRUST INC
ReturnHeader/Filer/BusinessNameControlTxt0NUGE
ReturnHeader/Filer/EIN0311042132
ReturnHeader/Filer/PhoneNum03044658634
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1115
ReturnHeader/Filer/USAddress/City0OAK HILL
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode0259011115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521268363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DRAPER & MCGINLEY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10365 W PATRICK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FREDERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021701
ReturnHeader/PreparerPersonGrp/PhoneNum03016947411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A DRAPER
ReturnHeader/ReturnTs02014-08-12T13:35:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,452
Liabilities
$0
Net assets
$74,452
Revenue
$4,180
Expenses
$2,149
Net income
$2,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.15$0.03$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.14$0.04$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.21$0.05$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.19$0.04$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.13$0.04$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.12$0.03$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.09$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.04$0.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.09$0.02$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.15$0.03$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.03$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.04$0.02$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$0.06$0.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.06$0.06$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$0.13$0.02$0.11