Civic Intelligence

Pine Hill Cemetery Association

990 • Fiscal year 2015 • EIN 42-0470167

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 09, 2016

Organization ProfileN/A
1530 East 39th StreetDavenport, IA 52807

(563) 391-5130

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

3.2%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Asset Growth

51st percentile

0.3%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-75%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,823,498

Up $5,962 (+0.3%) from 2014

Net Assets

Up

$1,820,739

Up $6,403 (+0.4%) from 2014

Liabilities

Down

$2,759

Down $441 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin35th percentile

Revenue

Down

$201,729

Down $611,145 (-75%) from 2014

Expenses

Down

$195,326

Down $18,213 (-8.5%) from 2014

Net Income

Down

$6,403

Down $592,932 (-99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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

2015

Assets$1,823,498
Liabilities$2,759
Net Assets$1,820,739
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$201,729
Expenses$195,326
Net Income$6,403
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 9, 2016
Return Version
2015v2.0
Gross Receipts
$201,729
Mission and Program Overview

Mission

Burial lots and connected services

Cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,459,036$1,480,232▲ $21,196
Land, Buildings, and Equipment, Net$304,748$277,257▼ $27,491
Savings and Temporary Cash Investments$53,752$66,009▲ $12,257
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,817,536$1,823,498▲ $5,962
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,199$2,757▼ $442
Other Liabilities$1$2▲ $1
Total Liabilities$3,200$2,759▼ $441
Net Assets / Fund Balance
Unrestricted Net Assets$1,814,336$1,820,739▲ $6,403
Total Net Assets Fund Balance$1,814,336$1,820,739▲ $6,403
Total Liabilities and Net Assets / Fund Balance$1,817,536$1,823,498▲ $5,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,365$140,500$322,865
Leasehold Improvements$42,496$242,498$284,994
Equipment$10,632$215,784$226,416
Other Land Buildings$23,526$15,030$38,556
Land$18,238-$18,238
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Thomas LahlPresident
Pamela SchnecklothVice President
Carvel MorganSecretary
Karl DonaubauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$92,086
Other Revenue
$109,643
Change in Net Assets
$6,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,997
Other Expenses$89,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$91,772-$91,772
Depreciation Depletion---$27,491
All Other Expenses-$18,399-$18,399
Payroll Taxes-$14,225-$14,225
Insurance-$8,983-$8,983
Advertising-$5,965-$5,965
Other Expenses-$3,677-$3,677
Fees for Services Accounting-$2,575-$2,575
Office Expenses-$1,956-$1,956
Total Functional Expenses$0$167,835$0$195,326
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2016-03-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Reiser Jennings & Co PC
Address
1706 BRADY ST STE 306, DAVENPORT, IA 52803-4708
Preparer
David E Stoakes
Phone
5633226271
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03200
IRS990/TotalLiabilitiesEOYAmt02759
IRS990/TotalLiabilitiesGrp/BOYAmt03200
IRS990/TotalLiabilitiesGrp/EOYAmt02759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01814336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01820739
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201729
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201729
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01817536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01823498
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01814336
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01820739
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karl Donaubauer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-09
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reiser Jennings & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01706 BRADY ST STE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0528034708
ReturnHeader/PreparerPersonGrp/PhoneNum05633226271
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David E Stoakes
ReturnHeader/ReturnTs02016-03-09T09:27:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,823,498
Liabilities
$2,759
Net assets
$1,820,739
Revenue
$201,729
Expenses
$195,326
Net income
$6,403
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