Civic Intelligence

Pine Hill Cemetery Association

EIN 42-0470167 • 501(c)13 • Davenport, IA

Pub. 78 Eligible

Profile

Burial lots and connected services

1530 East 39th StreetDavenport, IA 52807

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2024

Asset Growth

4th percentile

-90%

Faster asset growth than 4% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Assets

Down

$237,323

Down $2,023,432 (-90%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $2,071,355 (-100%) from 2023

Revenue

Flat

$0

Flat from 2023

Expenses

Down

$25,669

Down $2,205 (-7.9%) from 2023

Net Income

Up

-$25,669

Up $2,205 (+7.9%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,153,776Liabilities 2011: $5,277Net Assets 2011: $1,148,4992011Assets 2012: $1,141,133Liabilities 2012: $441Net Assets 2012: $1,140,6922012Assets 2013: $1,219,440Liabilities 2013: $4,439Net Assets 2013: $1,215,0012013Assets 2014: $1,817,536Liabilities 2014: $3,200Net Assets 2014: $1,814,3362014Assets 2015: $1,823,498Liabilities 2015: $2,759Net Assets 2015: $1,820,7392015Assets 2016: $1,824,689Liabilities 2016: $6,084Net Assets 2016: $1,818,6052016Assets 2017: $2,074,069Liabilities 2017: $22,517Net Assets 2017: $2,051,5522017Assets 2018: $2,073,106Liabilities 2018: $22,268Net Assets 2018: $2,050,8382018Assets 2019: $2,055,509Liabilities 2019: $10,844Net Assets 2019: $2,044,6652019Assets 2020: $2,273,234Liabilities 2020: $214,620Net Assets 2020: $2,058,6142020Assets 2021: $2,285,338Liabilities 2021: $180,962Net Assets 2021: $2,104,3762021Assets 2022: $2,288,629Liabilities 2022: $189,400Net Assets 2022: $2,099,2292022Assets 2023: $2,260,755Liabilities 2023: $189,400Net Assets 2023: $2,071,3552023Assets 2024: $237,323Net Assets 2024: $02024

Highlighted filing

2024

Assets$237,323
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $171,274Expenses 2011: $201,865Net Income 2011: -$30,5912011Revenue 2012: $196,988Expenses 2012: $204,795Net Income 2012: -$7,8072012Revenue 2013: $272,345Expenses 2013: $198,036Net Income 2013: $74,3092013Revenue 2014: $812,874Expenses 2014: $213,539Net Income 2014: $599,3352014Revenue 2015: $201,729Expenses 2015: $195,326Net Income 2015: $6,4032015Revenue 2016: $210,454Expenses 2016: $212,588Net Income 2016: -$2,1342016Revenue 2017: $504,151Expenses 2017: $271,204Net Income 2017: $232,9472017Revenue 2018: $336,946Expenses 2018: $406,067Net Income 2018: -$69,1212018Revenue 2019: $366,642Expenses 2019: $372,815Net Income 2019: -$6,1732019Revenue 2020: $372,651Expenses 2020: $358,702Net Income 2020: $13,9492020Revenue 2021: $426,529Expenses 2021: $380,767Net Income 2021: $45,7622021Revenue 2022: $397,510Expenses 2022: $402,657Net Income 2022: -$5,1472022Revenue 2023: $0Expenses 2023: $27,874Net Income 2023: -$27,8742023Revenue 2024: $0Expenses 2024: $25,669Net Income 2024: -$25,6692024

Highlighted filing

2024

Revenue$0
Expenses$25,669
Net Income-$25,669

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.00$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.19$2.07$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.19$2.10$0.40$0.40$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.18$2.10$0.43$0.38$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.21$2.06$0.37$0.36$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.04$0.37$0.37$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.05$0.34$0.41$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.05$0.50$0.27$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.82$0.21$0.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.20$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.81$0.81$0.21$0.60
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.27$0.20$0.07
2012Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.20$0.20$0.01
2011Summary only. Only limited summary data is available for this year.$1.15$0.01$1.15$0.17$0.20$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Mission and Program Overview

Mission

Burial lots and connected services

Program Services

DescriptionGrantsExpenses
Burial lots and connected services--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carvel MorganSecretaryFT$0--
Thomas LahlPresident-$0--
Karl DonaubauerTreasurer-$0--
Pamela SchnecklothVice President-$0--
Filing and Contact Details

Filer

Filer Name
Pine Hill Cemetery Association
EIN
42-0470167
Phone
5633915130
Address
1530 East 39th Street, Davenport, IA 52807

Signing Officer

Name
Karl Donaubauer
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Reiser Jennings & Co PC
Address
1706 BRADY ST STE 306, DAVENPORT, IA 52803
Preparer
Doug Jennings
Phone
5633226271
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $25669

Other Assets.1002

Furniture and Fixtures - Beginning $438 Furniture and Fixtures - Ending $438

Other Assets.1003

Machinery and Equipment - Beginning $21450 Machinery and Equipment - Ending $16398

Other Assets.1004

Miscellaneous - Beginning $41704 Miscellaneous - Ending $32596

Raw XML Appendix105 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Carvel Morgan
IRS990EZ/BooksInCareOfDetail/PhoneNum05633915130
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01530 East 39th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Davenport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052807
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25669
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0262992
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0237323
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0199400
IRS990EZ/LandAndBuildingsGrp/EOYAmt0187891
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-25669
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carvel Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thomas Lahl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karl Donaubauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pamela Schneckloth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt063592
IRS990EZ/OtherAssetsTotalDetail/EOYAmt049432
IRS990EZ/OtherExpensesTotalAmt025669
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Burial lots and connected services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Burial lots and connected services
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025669
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $25669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Furniture and Fixtures - Beginning $438 Furniture and Fixtures - Ending $438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Machinery and Equipment - Beginning $21450 Machinery and Equipment - Ending $16398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous - Beginning $41704 Miscellaneous - Ending $32596
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1004
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karl Donaubauer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pine Hill Cemetery Association
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0420470167
ReturnHeader/Filer/PhoneNum05633915130
ReturnHeader/Filer/USAddress/AddressLine1Txt01530 East 39th Street
ReturnHeader/Filer/USAddress/CityNm0Davenport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052807
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420955680
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052803
ReturnHeader/PreparerPersonGrp/PhoneNum05633226271
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doug Jennings
ReturnHeader/ReturnTs02025-11-17T16:22:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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