Civic Intelligence

Reese Cemetery Association Inc.

990EZ • Fiscal year 2016 • EIN 35-1410020

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

25th percentile

-20%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$1,600

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-57%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$389,555

Up $3,585 (+0.9%) from 2015

Net Assets

Up

$389,555

Up $3,585 (+0.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$15,205

Down $19,812 (-57%) from 2015

Expenses

Down

$18,276

Down $6,212 (-25%) from 2015

Net Income

Down

-$3,071

Down $13,600 (-129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$389,555
Liabilities-
Net Assets$389,555
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$15,205
Expenses$18,276
Net Income-$3,071
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$181,703
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO CARE FOR AND MAINTAIN THE CEMETERY.-$8,998
Compensation and Service Providers
Top Officer Pay78th 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 Cemetery 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
2017-11-06
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 16

“Expenses 86 utilities 170 insurance 256 tax preparation 435 mowing and maintenance 8,562 safe deposit box 130 money manager fees 3,827 ditch assessment 10 total 13,476”

Form 990-ez, Part I, Line 20

“Unrealized gains 6,969 cost basis adjustment - special dividend -312”

Form 990-ez, Part II, Line 24

“Equity and fixed income investments 381,528 382,173 total 381,528 382,173”

Form 990-ez, Part III

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

Raw XML Appendix106 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/BOYAmt04441
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07382
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0166498
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3071
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0385969
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0389555
IRS990EZ/GainOrLossFromSaleOfAssetsAmt08679
IRS990EZ/GrossReceiptsAmt0181703
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06526
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0385969
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0389555
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0385969
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0389555
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/BOYAmt0381528
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0382173
IRS990EZ/OtherChangesInNetAssetsAmt06657
IRS990EZ/OtherExpensesTotalAmt013476
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HOLD FUNDS IN TRUST FOR THE PURPOSE OF PERPETUAL MAINTENANCE OF A CEMETERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CARE FOR AND MAINTAIN THE CEMETERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08998
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04800
IRS990EZ/SaleOfAssetsGrossAmt0175177
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018276
IRS990EZ/TotalProgramServiceExpensesAmt08998
IRS990EZ/TotalRevenueAmt015205
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 86 UTILITIES 170 INSURANCE 256 TAX PREPARATION 435 MOWING AND MAINTENANCE 8,562 SAFE DEPOSIT BOX 130 MONEY MANAGER FEES 3,827 DITCH ASSESSMENT 10 TOTAL 13,476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAINS 6,969 COST BASIS ADJUSTMENT - SPECIAL DIVIDEND -312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUITY AND FIXED INCOME INVESTMENTS 381,528 382,173 TOTAL 381,528 382,173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO HOLD FUNDS IN TRUST FOR THE PURPOSE OF PERPETUAL MAINTENANCE OF A CEMETERY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD CLIDENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07652846053
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REESE CEMETERY 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/FilingSecurityInformation/AtSubmissionCreationDeviceId00A49CA5AE9B8EDCDDA79C3494FA6589E6E931580
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A49CA5AE9B8EDCDDA79C3494FA6589E6E931580
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/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK W BURKEY
ReturnHeader/ReturnTs02017-11-13T14:58:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,555
Liabilities
-
Net assets
$389,555
Revenue
$15,205
Expenses
$18,276
Net income
-$3,071
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
2016Detailed filing. Detailed filing data is available for this year.$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