Civic Intelligence

Reese Cemetery Association Inc.

990EZ • Fiscal year 2014 • EIN 35-1410020

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 21, 2015

Organization ProfileN/A
PO Box 42Muncie, IN 47308-0042

(765) 284-6053

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

88th percentile

61%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

77th percentile

$1,600

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

71st percentile

4.1%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$418,154

Up $16,600 (+4.1%) from 2013

Net Assets

Up

$418,154

Up $16,600 (+4.1%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$42,027

Up $7,998 (+24%) from 2013

Expenses

Up

$16,448

Up $634 (+4.0%) from 2013

Net Income

Up

$25,579

Up $7,364 (+40%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2014

Assets$418,154
Liabilities-
Net Assets$418,154
Open 2014 Filing

Operations Trend

Revenue Growth71st 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

2014

Revenue$42,027
Expenses$16,448
Net Income$25,579
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 21, 2015
Return Version
2014v5.0
Gross Receipts
$160,687
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
TO CARE FOR AND MAINTAIN THE CEMETARY.-$6,796
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD CLIDENCEPresident-$1,600-$1,600
PHYLLIS CLIDENCEVice Preside-$1,600-$1,600
TYLER COOPERSecretary-$1,600-$1,600
Filing and Contact Details

Filer

Filer Name
Reese Cemetary Association Inc
EIN
35-1410020
Phone
7652846053
Address
PO BOX 42, MUNCIE, IN 47308-0042

Signing Officer

Name
Richard Clidence
Title
President
Phone
7652846053
Signed
2015-01-21
Discuss with paid preparer
Yes

Preparer

Firm
Estep Burkey Simmons LLC
Address
PO BOX 42, MUNCIE, IN 47308-0042
Preparer
Patrick W Burkey
Phone
7652847554
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous earnings 57 total 57”

Form 990-ez, Part I, Line 16

“Expenses utilities 168 insurance 209 tax preparation 430 mowing and maintenance 6,628 safe deposit box 130 money manager fees 4,073 ditch assessment 10 total 11,648”

Form 990-ez, Part I, Line 20

“UNREALIZED LOSSES -8,979”

Form 990-ez, Part II, Line 24

“Equity and fixed income investments 395,878 404,130 total 395,878 404,130”

Form 990-ez, Part III

“To hold funds in trust for the purpose of perpetual maintenance of a cemetary.”

Raw XML Appendix107 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/BooksInCareOfDetail/PersonNm0OLD NATIONAL TRUST
IRS990EZ/BooksInCareOfDetail/PhoneNum07652844312
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 S HIGH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MUNCIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05676
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0118660
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025579
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0401554
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0418154
IRS990EZ/GainOrLossFromSaleOfAssetsAmt035369
IRS990EZ/GrossReceiptsAmt0160687
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06601
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0401554
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0418154
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0401554
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0418154
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD CLIDENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHYLLIS CLIDENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TYLER COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0395878
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0404130
IRS990EZ/OtherChangesInNetAssetsAmt0-8979
IRS990EZ/OtherExpensesTotalAmt011648
IRS990EZ/OtherRevenueTotalAmt057
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HOLD FUNDS IN TRUST FOR THE PURPOSE OF PERPETUAL MAINTENANCE OF A CEMETARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CARE FOR AND MAINTAIN THE CEMETARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06796
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04800
IRS990EZ/SaleOfAssetsGrossAmt0154029
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016448
IRS990EZ/TotalProgramServiceExpensesAmt06796
IRS990EZ/TotalRevenueAmt042027
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS EARNINGS 57 TOTAL 57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES UTILITIES 168 INSURANCE 209 TAX PREPARATION 430 MOWING AND MAINTENANCE 6,628 SAFE DEPOSIT BOX 130 MONEY MANAGER FEES 4,073 DITCH ASSESSMENT 10 TOTAL 11,648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSSES -8,979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUITY AND FIXED INCOME INVESTMENTS 395,878 404,130 TOTAL 395,878 404,130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO HOLD FUNDS IN TRUST FOR THE PURPOSE OF PERPETUAL MAINTENANCE OF A CEMETARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD CLIDENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07652846053
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REESE CEMETARY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0REES
ReturnHeader/Filer/EIN0351410020
ReturnHeader/Filer/PhoneNum07652846053
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 42
ReturnHeader/Filer/USAddress/CityNm0MUNCIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0473080042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043587095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTEP BURKEY SIMMONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 42
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUNCIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0473080042
ReturnHeader/PreparerPersonGrp/PhoneNum07652847554
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK W BURKEY
ReturnHeader/ReturnTs02015-01-28T11:57:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$418,154
Liabilities
-
Net assets
$418,154
Revenue
$42,027
Expenses
$16,448
Net income
$25,579
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)13 • <$500k nonprofits