Civic Intelligence

Pisgah Cemetery Association Tr

990 • Fiscal year 2017 • EIN 35-1095572

May 01, 2016 to Apr 30, 2017 • Filed on May 26, 2017

Organization ProfileN/A
321 Hillcrest DriveMadison, IN 47250

(812) 866-5536

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Net Margin

67th percentile

33%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Asset Growth

79th percentile

8.3%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-32%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$996,680

Up $76,573 (+8.3%) from 2016

Net Assets

Up

$996,680

Up $76,573 (+8.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin67th percentile

Revenue

Down

$31,861

Down $14,796 (-32%) from 2016

Expenses

Down

$21,259

Down $10,840 (-34%) from 2016

Net Income

Down

$10,602

Down $3,956 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$996,680
Liabilities$0
Net Assets$996,680
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

2017

Revenue$31,861
Expenses$21,259
Net Income$10,602
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
May 26, 2017
Return Version
2016v3.0
Gross Receipts
$31,861
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$893,753$965,113▲ $71,360
Land, Buildings, and Equipment, Net$19,496$18,721▼ $775
Cash and Non-Interest-Bearing Accounts$6,858$12,846▲ $5,988
Total Assets$920,107$996,680▲ $76,573
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$920,107$996,680▲ $76,573
Total Net Assets Fund Balance$920,107$996,680▲ $76,573
Total Liabilities and Net Assets / Fund Balance$920,107$996,680▲ $76,573

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,721$10,657$19,378
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Mike SheltonPresident
Donna ClineSecretary
Rodney NaySuperintenda
Merrill NayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$31,861
Other Revenue
$0
Change in Net Assets
$10,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,259
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---$1,151
Other Expenses---$800
Depreciation Depletion---$775
Total Functional Expenses$0$0$0$21,259
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

Filer Name
Pisgah Cemetery Association
EIN
35-1095572
Phone
8128665536
Address
321 HILLCREST DRIVE, MADISON, IN 47250

Signing Officer

Name
Merrill Nay
Title
Treasurer
Phone
8122733280
Signed
2017-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merrill Nay
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Mckay Accounting Service
Address
412 E MAIN ST, MADISON, IN 47250-3539
Preparer
Charles J Mckay
Phone
8122654623
Raw XML Appendix242 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/TitleTxt1PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/FSAuditedInd0false
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IRS990/GainOrLossGrp/OtherAmt09003
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09003
IRS990/GrossReceiptsAmt031861
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022858
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022858
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010657
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IRS990/LandBldgEquipCostOrOtherBssAmt029378
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IRS990/NetAssetsOrFundBalancesBOYAmt0920107
IRS990/NetAssetsOrFundBalancesEOYAmt0996680
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09003
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09003
IRS990/NetUnrlzdGainsLossesInvstAmt065971
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MOWING
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IRS990/OtherExpensesGrp/TotalAmt09352
IRS990/OtherExpensesGrp/TotalAmt17700
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IRS990/OtherExpensesGrp/TotalAmt3800
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MERRILL NAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175
IRS990/PYInvestmentIncomeAmt044682
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IRS990/PYTotalExpensesAmt032099
IRS990/PYTotalRevenueAmt046657
IRS990/ReconcilationRevenueExpnssAmt010602
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0893753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0965113
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/ReturnTs02017-05-26T10:59:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$996,680
Liabilities
$0
Net assets
$996,680
Revenue
$31,861
Expenses
$21,259
Net income
$10,602
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