Civic Intelligence

Reese Cemetery Association Inc.

990EZ • Fiscal year 2012 • EIN 35-1410020

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization ProfileN/A
PO Box 4247308-0042
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

54th percentile

9.8%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

8.7%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$355,661

Up $28,421 (+8.7%) from 2011

Net Assets

Up

$355,661

Up $28,421 (+8.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$17,361

Up $7,783 (+81%) from 2011

Expenses

Up

$15,667

Up $2,941 (+23%) from 2011

Net Income

Up

$1,694

Up $4,842 (+154%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2010: $341,353Net Assets 2010: $341,3532010Assets 2011: $327,240Net Assets 2011: $327,2402011Assets 2012: $355,661Net Assets 2012: $355,6612012Assets 2013: $401,554Net Assets 2013: $401,5542013Assets 2014: $418,154Net Assets 2014: $418,1542014Assets 2015: $385,970Net Assets 2015: $385,9702015Assets 2016: $389,555Net Assets 2016: $389,5552016Assets 2017: $431,529Net Assets 2017: $431,5292017Assets 2018: $392,352Net Assets 2018: $392,3522018Assets 2019: $468,523Net Assets 2019: $468,5232019Assets 2020: $543,615Liabilities 2020: $0Net Assets 2020: $543,6152020Assets 2021: $602,963Liabilities 2021: $0Net Assets 2021: $602,9632021Assets 2022: $478,951Liabilities 2022: $0Net Assets 2022: $478,9512022Assets 2023: $546,956Liabilities 2023: $0Net Assets 2023: $546,9562023Assets 2024: $546,092Liabilities 2024: $0Net Assets 2024: $546,0922024

Highlighted filing

2012

Assets$355,661
Liabilities-
Net Assets$355,661
Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $11,207Expenses 2010: $12,576Net Income 2010: -$1,3692010Revenue 2011: $9,578Expenses 2011: $12,726Net Income 2011: -$3,1482011Revenue 2012: $17,361Expenses 2012: $15,667Net Income 2012: $1,6942012Revenue 2013: $34,029Expenses 2013: $15,814Net Income 2013: $18,2152013Revenue 2014: $42,027Expenses 2014: $16,448Net Income 2014: $25,5792014Revenue 2015: $35,017Expenses 2015: $24,488Net Income 2015: $10,5292015Revenue 2016: $15,205Expenses 2016: $18,276Net Income 2016: -$3,0712016Revenue 2017: $16,934Expenses 2017: $18,033Net Income 2017: -$1,0992017Revenue 2018: $41,733Expenses 2018: $23,440Net Income 2018: $18,2932018Revenue 2019: $26,013Expenses 2019: $17,025Net Income 2019: $8,9882019Revenue 2020: $25,307Expenses 2020: $16,909Net Income 2020: $8,3982020Revenue 2021: $63,785Expenses 2021: $31,720Net Income 2021: $32,0652021Revenue 2022: $30,598Expenses 2022: $31,589Net Income 2022: -$9912022Revenue 2023: $43,255Expenses 2023: $24,528Net Income 2023: $18,7272023Revenue 2024: $56,468Expenses 2024: $62,983Net Income 2024: -$6,5152024

Highlighted filing

2012

Revenue$17,361
Expenses$15,667
Net Income$1,694
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To hold funds in trust for the purpose of perpetual maintenance of a cemetery.

Filing and Contact Details

Filer

EIN
35-1410020
Raw XML Appendix113 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
CompensationExplanation/Compensation/PersonName0RICHARD CLIDENCE
CompensationExplanation/Compensation/PersonName1PHYLLIS CLIDENCE
CompensationExplanation/Compensation/PersonName2TYLER COOPER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04201
IRS990EZ/CashSavingsAndInvestments/EOY06185
IRS990EZ/CostOtherBasisAndSalesExpenses065322
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01694
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets011172
IRS990EZ/GrossAmountFromSaleOfAssets076494
IRS990EZ/GrossReceipts082683
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome06044
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0327240
IRS990EZ/NetAssetsOrFundBalancesBOY0327240
IRS990EZ/NetAssetsOrFundBalances/EOY0355661
IRS990EZ/NetAssetsOrFundBalancesEOY0355661
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD CLIDENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PHYLLIS CLIDENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TYLER COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0323039
IRS990EZ/OtherAssetsTotal/EOY0349476
IRS990EZ/OtherChangesInNetAssets026727
IRS990EZ/OtherExpensesTotal010867
IRS990EZ/OtherRevenueTotal0145
IRS990EZ/PrimaryExemptPurpose0TO HOLD FUNDS IN TRUST FOR THE PURPOSE OF PERPETUAL MAINTENANCE OF A CEMETARY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO CARE FOR AND MAINTAIN THE CEMETARY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06368
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits04800
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10320 S HIGH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MUNCIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode047305
IRS990EZ/TheBooksAreInCareOf/NamePerson0OLD NATIONAL TRUST
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07652844312
IRS990EZ/TotalAssets/BOY0327240
IRS990EZ/TotalAssets/EOY0355661
IRS990EZ/TotalExpenses015667
IRS990EZ/TotalProgramServiceExpenses06368
IRS990EZ/TotalRevenue017361
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0RETURNED PAYMENT 145 TOTAL 145
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES UTILITIES 141 INSURANCE 209 TAX PREPARATION 530 MOWING AND MAINTENANCE 6,227 SAFE DEPOSIT BOX 275 MONEY MANAGER FEES 3,475 DITCH ASSESSMENT 10 TOTAL 10,867
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED GAINS 26,727
IRS990ScheduleO/GeneralExplanation/Explanation3EQUITY AND FIXED INCOME INVESTMENTS 323,039 349,476 TOTAL 323,039 349,476
IRS990ScheduleO/GeneralExplanation/Explanation4TO HOLD FUNDS IN TRUST FOR THE PURPOSE OF PERPETUAL MAINTENANCE OF A CEMETARY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0351410020
ReturnHeader/Filer/Name/BusinessNameLine10REESE CEMETARY ASSOCATION INC
ReturnHeader/Filer/NameControl0REES
ReturnHeader/Filer/Phone07652846053
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 42
ReturnHeader/Filer/USAddress/City0MUNCIE
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode0473080042
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0RICHARD CLIDENCE
ReturnHeader/Officer/Phone07652846053
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ESTEP BURKEY SIMMONS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 42
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MUNCIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0473080042
ReturnHeader/Preparer/Name0PATRICK W BURKEY
ReturnHeader/Preparer/Phone07652847554
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T10:40:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$355,661
Liabilities
-
Net assets
$355,661
Revenue
$17,361
Expenses
$15,667
Net income
$1,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.00$5.46$0.56$0.63$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.00$5.47$0.43$0.25$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.00$4.79$0.31$0.32$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.00$6.03$0.64$0.32$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.00$5.44$0.25$0.17$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$4.69$0.26$0.17$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$3.92$0.42$0.23$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.32$4.32$0.17$0.18$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$3.90$0.15$0.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.86$3.86$0.35$0.24$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.18$4.18$0.42$0.16$0.26
2013Detailed filing. Detailed filing data is available for this year.$4.02$4.02$0.34$0.16$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$3.56$0.17$0.16$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$3.27$0.10$0.13$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$3.41$0.11$0.13$0.01