Civic Intelligence

Prall Cemetery Inc.

990EZ • Fiscal year 2016 • EIN 35-2485143

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2017

Organization ProfileN/A
C/O Nancy Weeks 4041 Oglebay DriveWheeling, WV 26003

(304) 336-7617

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

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

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

Asset Growth

88th percentile

10%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

96th percentile

175%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$260,561

Up $24,222 (+10%) from 2015

Net Assets

Up

$260,561

Up $24,222 (+10%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$33,995

Up $21,611 (+175%) from 2015

Expenses

Up

$8,537

Up $31 (+0.4%) from 2015

Net Income

Up

$25,458

Up $21,580 (+556%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2015: $236,339Net Assets 2015: $236,3392015Assets 2016: $260,561Net Assets 2016: $260,5612016Assets 2021: $419,639Net Assets 2021: $419,6392021Assets 2022: $459,175Net Assets 2022: $459,1752022Assets 2023: $533,417Liabilities 2023: $0Net Assets 2023: $533,4172023Assets 2024: $627,137Liabilities 2024: $0Net Assets 2024: $627,1372024

Highlighted filing

2016

Assets$260,561
Liabilities-
Net Assets$260,561
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0Revenue 2015: $12,384Expenses 2015: $8,506Net Income 2015: $3,8782015Revenue 2016: $33,995Expenses 2016: $8,537Net Income 2016: $25,4582016Revenue 2021: $102,619Expenses 2021: $9,466Net Income 2021: $93,1532021Revenue 2022: $102,809Expenses 2022: $12,456Net Income 2022: $90,3532022Revenue 2023: $76,074Expenses 2023: $11,458Net Income 2023: $64,6162023Revenue 2024: $93,824Expenses 2024: $5,678Net Income 2024: $88,1462024

Highlighted filing

2016

Revenue$33,995
Expenses$8,537
Net Income$25,458
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$139,386
Mission and Program Overview

Mission

CEMETERY OPERATIONS

Program Services

DescriptionGrantsExpenses
TO MAINTAIN AND OPERATE A CEMETERY FOR THE GENERAL PUBLIC.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OLIVE TURNERChair Of Tru-$0--
NANCY WEEKSTreasurer-$0--
MIKE RICESecretary-$0--
NELSON GILBERTTrustee-$0--
GLENN COXTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Prall Cemetery Inc
EIN
35-2485143
Phone
3043367617
Address
C/O NANCY WEEKS 4041 OGLEBAY DRIVE, WHEELING, WV 26003

Signing Officer

Name
Nancy Weeks
Title
Treasurer
Phone
3043367617
Signed
2017-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Feltoncpa Ac
Address
1144 MARKET ST STE 600, WHEELING, WV 26003-2941
Preparer
Patrick J Felton
Phone
3042332420
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 503 general cemetery repair 4,200 miscellaneous 6 license & fees 25 non-investment depreciation 1,453 total 6,187”

Form 990-ez, Part I, Line 20

“Unrealized gain/loss on market -1,235”

Form 990-ez, Part II, Line 24

“21,800 21,800 less accumulated depreciation 2,059 3,512 total 19,741 18,288”

Raw XML Appendix109 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/PersonNm0NANCY WEEKS
IRS990EZ/BooksInCareOfDetail/PhoneNum03043367617
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04041 OGLEBAY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHEELING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0216597
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0242273
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0105391
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025458
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0236338
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0260561
IRS990EZ/GainOrLossFromSaleOfAssetsAmt012895
IRS990EZ/GrossReceiptsAmt0139386
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019169
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0236338
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0260561
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0236338
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0260561
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OLIVE TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY WEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NELSON GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLENN COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR OF TRU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019741
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018288
IRS990EZ/OtherChangesInNetAssetsAmt0-1235
IRS990EZ/OtherExpensesTotalAmt06187
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY OPERATIONS
IRS990EZ/ProgramServiceRevenueAmt01931
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAINTAIN AND OPERATE A CEMETERY FOR THE GENERAL PUBLIC.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0118286
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08537
IRS990EZ/TotalRevenueAmt033995
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 503 GENERAL CEMETERY REPAIR 4,200 MISCELLANEOUS 6 LICENSE & FEES 25 NON-INVESTMENT DEPRECIATION 1,453 TOTAL 6,187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN/LOSS ON MARKET -1,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt221,800 21,800 LESS ACCUMULATED DEPRECIATION 2,059 3,512 TOTAL 19,741 18,288
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY WEEKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03043367617
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRALL CEMETERY INC
ReturnHeader/Filer/BusinessNameControlTxt0PRAL
ReturnHeader/Filer/EIN0352485143
ReturnHeader/Filer/PhoneNum03043367617
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O NANCY WEEKS 4041 OGLEBAY DRIVE
ReturnHeader/Filer/USAddress/CityNm0WHEELING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E7BC4BE64542085C19B70AC86C893D7DD90B1ADD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E7BC4BE64542085C19B70AC86C893D7DD90B1ADD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550723540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FELTONCPA AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01144 MARKET ST STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEELING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0260032941
ReturnHeader/PreparerPersonGrp/PhoneNum03042332420
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J FELTON
ReturnHeader/ReturnTs02017-08-06T16:05:45-04:00
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
$260,561
Liabilities
-
Net assets
$260,561
Revenue
$33,995
Expenses
$8,537
Net income
$25,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.00$6.27$0.94$0.06$0.88
2023Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$0.76$0.11$0.65
2022Detailed filing. Detailed filing data is available for this year.$4.59$4.59$1.03$0.12$0.90
2021Detailed filing. Detailed filing data is available for this year.$4.20$4.20$1.03$0.09$0.93
2016Detailed filing. Detailed filing data is available for this year.$2.61$2.61$0.34$0.09$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.36$2.36$0.12$0.09$0.04