Civic Intelligence

Pisgah Cemetery Association Tr

990 • Fiscal year 2014 • EIN 35-1095572

May 01, 2013 to Apr 30, 2014 • Filed on May 22, 2014

Organization ProfileN/A
3367 N 1100 West47230

(812) 866-5536

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

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

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Net Margin

29th percentile

0.5%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Asset Growth

85th percentile

8.1%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$931,817

Up $70,088 (+8.1%) from 2013

Net Assets

Up

$931,817

Up $127,166 (+16%) from 2013

Liabilities

Down

$0

Down $57,078 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

$31,400

No earlier filing loaded for comparison.

Expenses

Up

$31,250

Up $15,213 (+95%) from 2013

Net Income

$150

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $778,800Liabilities 2011: $0Net Assets 2011: $778,8002011Assets 2012: $772,886Liabilities 2012: -$13,539Net Assets 2012: $786,4252012Assets 2013: $861,729Liabilities 2013: $57,078Net Assets 2013: $804,6512013Assets 2014: $931,817Liabilities 2014: $0Net Assets 2014: $931,8172014Assets 2015: $971,047Liabilities 2015: $0Net Assets 2015: $971,0472015Assets 2016: $920,107Liabilities 2016: $0Net Assets 2016: $920,1072016Assets 2017: $996,680Liabilities 2017: $0Net Assets 2017: $996,6802017Assets 2018: $1,051,816Liabilities 2018: $0Net Assets 2018: $1,051,8162018Assets 2019: $1,087,441Liabilities 2019: $0Net Assets 2019: $1,087,4412019Assets 2020: $1,015,031Liabilities 2020: $0Net Assets 2020: $1,015,0312020Assets 2021: $1,285,165Liabilities 2021: $0Net Assets 2021: $1,285,1652021Assets 2022: $1,257,557Liabilities 2022: $0Net Assets 2022: $1,257,5572022Assets 2023: $1,275,442Liabilities 2023: $0Net Assets 2023: $1,275,4422023Assets 2024: $1,375,880Liabilities 2024: $0Net Assets 2024: $1,375,8802024Assets 2025: $1,472,771Liabilities 2025: $0Net Assets 2025: $1,472,7712025

Highlighted filing

2014

Assets$931,817
Liabilities$0
Net Assets$931,817
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Expenses 2011: $19,3112011Expenses 2012: $19,0082012Expenses 2013: $16,0372013Revenue 2014: $31,400Expenses 2014: $31,250Net Income 2014: $1502014Revenue 2015: $48,387Expenses 2015: $29,333Net Income 2015: $19,0542015Revenue 2016: $46,657Expenses 2016: $32,099Net Income 2016: $14,5582016Revenue 2017: $31,861Expenses 2017: $21,259Net Income 2017: $10,6022017Revenue 2018: $46,155Expenses 2018: $19,177Net Income 2018: $26,9782018Revenue 2019: $48,194Expenses 2019: $16,117Net Income 2019: $32,0772019Revenue 2020: $46,379Expenses 2020: $23,532Net Income 2020: $22,8472020Revenue 2021: $32,057Expenses 2021: $15,910Net Income 2021: $16,1472021Revenue 2022: $65,591Expenses 2022: $18,452Net Income 2022: $47,1392022Revenue 2023: $57,987Expenses 2023: $15,247Net Income 2023: $42,7402023Revenue 2024: $49,417Expenses 2024: $25,616Net Income 2024: $23,8012024Revenue 2025: $94,171Expenses 2025: $28,818Net Income 2025: $65,3532025

Highlighted filing

2014

Revenue$31,400
Expenses$31,250
Net Income$150
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
May 22, 2014
Return Version
2013v3.1
Gross Receipts
$31,400
Mission and Program Overview

Mission

Care and maintenace of a small rural cemetery in jefferson county, indiana

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$834,313$899,701▲ $65,388
Land, Buildings, and Equipment, Net$21,822$21,046▼ $776
Cash and Non-Interest-Bearing Accounts$5,594$11,070▲ $5,476
Total Assets$861,729$931,817▲ $70,088
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$861,729$931,817▲ $70,088
Total Net Assets Fund Balance$861,729$931,817▲ $70,088
Total Liabilities and Net Assets / Fund Balance$861,729$931,817▲ $70,088

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Michael SheltonPresident
Donna ClineSecretary
Rodney NaySuperintenda
Bettie ClineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,400
Investment Income
$30,000
Other Revenue
$0
Change in Net Assets
$150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,250
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
All Other Expenses---$3,123
Other Expenses---$1,851
Depreciation Depletion---$776
Total Functional Expenses$0$0$0$31,250
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
35-1095572
Phone
8128665536

Signing Officer

Name
Bettie Cline
Title
Treasurer
Phone
8128665536
Signed
2014-05-22

Organization Details

Legal Domicile
In
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Charles J Mckay
Phone
8122654623
Raw XML Appendix226 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SUPERINTENDA
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt031400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08332
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021822
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021046
IRS990/LandBldgEquipCostOrOtherBssAmt029378
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0861729
IRS990/NetAssetsOrFundBalancesEOYAmt0931817
IRS990/NetUnrlzdGainsLossesInvstAmt069938
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MOWING
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IRS990/OtherExpensesGrp/Desc2ROAD REPAIR
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/TotalAmt011200
IRS990/OtherExpensesGrp/TotalAmt18300
IRS990/OtherExpensesGrp/TotalAmt26000
IRS990/OtherExpensesGrp/TotalAmt31851
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025
IRS990/PYInvestmentIncomeAmt028388
IRS990/PYOtherExpensesAmt016037
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IRS990/PYTotalRevenueAmt034263
IRS990/ReconcilationRevenueExpnssAmt0150
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0834313
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IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08128665536
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10PISGAH CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PISG
ReturnHeader/Filer/EIN0351095572
ReturnHeader/Filer/PhoneNum08128665536
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10412 E MAIN ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-02T07:31:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$931,817
Liabilities
$0
Net assets
$931,817
Revenue
$31,400
Expenses
$31,250
Net income
$150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.09$0.03$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.05$0.03$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.06$0.02$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.07$0.02$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.03$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.05$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.05$0.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.05$0.02$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.03$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.05$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.05$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.03$0.03$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.06$0.80$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.79$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.02