Civic Intelligence

Reese Cemetery Association Inc.

990EZ • Fiscal year 2018 • EIN 35-1410020

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

78th percentile

44%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-9.1%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

146%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$392,352

Down $39,177 (-9.1%) from 2017

Net Assets

Down

$392,352

Down $39,177 (-9.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$41,733

Up $24,799 (+146%) from 2017

Expenses

Up

$23,440

Up $5,407 (+30%) from 2017

Net Income

Up

$18,293

Up $19,392 (+1765%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$392,352
Liabilities-
Net Assets$392,352
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$41,733
Expenses$23,440
Net Income$18,293
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$152,394
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.-$13,360
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 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
2019-11-12
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 office supplies 95 utilities 169 insurance 256 tax preparation 435 mowing and maintenance 7,375 money manager fees 4,445 ditch assessment 10 landscaping 3,205 monuments 2,650 total 18,640”

Form 990-ez, Part I, Line 20

“Unrealized losses -57,471”

Form 990-ez, Part II, Line 24

“Equity and fixed income investments 411,581 362,114 total 411,581 362,114”

Form 990-ez, Part III

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

Raw XML Appendix111 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 WEALTH MANAGEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum07652844312
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 S HIGH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MUNCIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019949
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030238
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0110661
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018293
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0431530
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0392352
IRS990EZ/GainOrLossFromSaleOfAssetsAmt035331
IRS990EZ/GrossReceiptsAmt0152394
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06402
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0431530
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0392352
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0431530
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0392352
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/BOYAmt0411581
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0362114
IRS990EZ/OtherChangesInNetAssetsAmt0-57471
IRS990EZ/OtherExpensesTotalAmt018640
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/ProgramServiceExpensesAmt013360
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04800
IRS990EZ/SaleOfAssetsGrossAmt0145992
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023440
IRS990EZ/TotalProgramServiceExpensesAmt013360
IRS990EZ/TotalRevenueAmt041733
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 95 UTILITIES 169 INSURANCE 256 TAX PREPARATION 435 MOWING AND MAINTENANCE 7,375 MONEY MANAGER FEES 4,445 DITCH ASSESSMENT 10 LANDSCAPING 3,205 MONUMENTS 2,650 TOTAL 18,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSSES -57,471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUITY AND FIXED INCOME INVESTMENTS 411,581 362,114 TOTAL 411,581 362,114
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD CLIDENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07652846053
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/AtSubmissionCreationDeviceId0D99D36E7ECDE4DFD8D8D6340A3E46AF844C08201
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F8E8931A97D9BAE350D71A97C3E2FF8E194497A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.89.193.68
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:55:30
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/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK W BURKEY
ReturnHeader/ReturnTs02019-11-15T14:55:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,352
Liabilities
-
Net assets
$392,352
Revenue
$41,733
Expenses
$23,440
Net income
$18,293
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)13 • <$500k nonprofits