Civic Intelligence

Palmyra Cemetery Endowment and Improvement Associa

990 • Fiscal year 2017 • EIN 43-0634911

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 28, 2018

Organization ProfileN/A
3741 Highway BbPalmyra, MO 63461

(573) 406-8670

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.05x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Net Margin

5th percentile

-85%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Asset Growth

39th percentile

1.7%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

29th percentile

-8.2%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$999,770

Up $33,036 (+3.4%) from 2015

Net Assets

Up

$997,180

Up $31,569 (+3.3%) from 2015

Liabilities

Up

$2,590

Up $1,467 (+131%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin5th percentile

Revenue

Down

$53,548

Down $10,060 (-16%) from 2015

Expenses

Up

$99,151

Up $2,935 (+3.1%) from 2015

Net Income

Down

-$45,603

Down $12,995 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $881,422Liabilities 2011: $1,832Net Assets 2011: $879,5902011Assets 2012: $937,349Liabilities 2012: $2,056Net Assets 2012: $935,2932012Assets 2013: $1,040,123Liabilities 2013: $1,125Net Assets 2013: $1,038,9982013Assets 2014: $1,013,082Liabilities 2014: $1,142Net Assets 2014: $1,011,9402014Assets 2015: $966,734Liabilities 2015: $1,123Net Assets 2015: $965,6112015Assets 2017: $999,770Liabilities 2017: $2,590Net Assets 2017: $997,1802017Assets 2018: $526,167Liabilities 2018: $11,057Net Assets 2018: $515,1102018Assets 2019: $892,412Liabilities 2019: $1,474Net Assets 2019: $890,9382019Assets 2020: $849,009Liabilities 2020: $3,000Net Assets 2020: $846,0092020Assets 2021: $791,130Liabilities 2021: $3,478Net Assets 2021: $787,6522021Assets 2022: $749,884Liabilities 2022: $1,761Net Assets 2022: $748,1232022Assets 2023: $840,740Liabilities 2023: $1,441Net Assets 2023: $839,2992023Assets 2024: $909,376Liabilities 2024: $1,529Net Assets 2024: $907,8472024

Highlighted filing

2017

Assets$999,770
Liabilities$2,590
Net Assets$997,180
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $132,939Expenses 2011: $107,233Net Income 2011: $25,7062011Revenue 2012: $94,394Expenses 2012: $97,145Net Income 2012: -$2,7512012Revenue 2013: $176,009Expenses 2013: $92,899Net Income 2013: $83,1102013Revenue 2014: $97,463Expenses 2014: $91,263Net Income 2014: $6,2002014Revenue 2015: $63,608Expenses 2015: $96,216Net Income 2015: -$32,6082015Revenue 2017: $53,548Expenses 2017: $99,151Net Income 2017: -$45,6032017Revenue 2018: $144,178Expenses 2018: $126,805Net Income 2018: $17,3732018Revenue 2019: $318,872Expenses 2019: $149,455Net Income 2019: $169,4172019Revenue 2020: $189,151Expenses 2020: $168,617Net Income 2020: $20,5342020Revenue 2021: $132,959Expenses 2021: $175,873Net Income 2021: -$42,9142021Revenue 2022: $106,733Expenses 2022: $143,882Net Income 2022: -$37,1492022Revenue 2023: $96,163Expenses 2023: $125,258Net Income 2023: -$29,0952023Revenue 2024: $110,656Expenses 2024: $137,938Net Income 2024: -$27,2822024

Highlighted filing

2017

Revenue$53,548
Expenses$99,151
Net Income-$45,603
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 28, 2018
Return Version
2017v2.2
Gross Receipts
$53,548
Mission and Program Overview

Mission

Greenwood cemetery upkeep and maintenance

Greenwood cemetery upkeep & maintenance

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$988,978$909,424▼ $79,554
Land, Buildings, and Equipment, Net-$76,360-
Cash and Non-Interest-Bearing Accounts$54,619$13,986▼ $40,633
Total Assets$1,043,597$999,770▼ $43,827
Liabilities
Other Liabilities$814$2,590▲ $1,776
Total Liabilities$814$2,590▲ $1,776
Net Assets / Fund Balance
Unrestricted Net Assets$1,042,783$997,180▼ $45,603
Total Net Assets Fund Balance$1,042,783$997,180▼ $45,603
Total Liabilities and Net Assets / Fund Balance$1,043,597$999,770▼ $43,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,960$17,329-
Leasehold Improvements$39,400--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Kimberly HanlinPresident
Mike HaydonVice President
Bill GoldingerBoard Member
Carol BleighBoard Member
Gary MaizeBoard Member
Kyle SmyserBoard Member
Mary Lou SchaeferBoard Member
Nik YeagerBoard Member
Marcia FoheySecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$52,401
Investment Income
$29
Other Revenue
$1,118
Change in Net Assets
$-45,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,626
Other Expenses$32,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,948--$60,948
Other Expenses$6,745--$6,745
Payroll Taxes$5,678--$5,678
Depreciation Depletion-$5,295-$5,295
Insurance$4,572--$4,572
Occupancy$4,184--$4,184
All Other Expenses$2,410--$2,410
Fees for Services Accounting$2,320--$2,320
Office Expenses$435--$435
Advertising$416--$416
Fees for Services Other$280--$280
Total Functional Expenses$93,856$5,295$0$99,151
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“No review was or will be conducted”

Officer director etc mailing address Part VI line 9

“Kimberly hanlin422 e water st, apt 1wpalmyra, mo 63461carol bleigh3775 eagle crest drpalmyra, mo 63461marcia fohey818 spur drive palmyra, mo 63461michael haydon 3706 county road 339palmyra, mo 63461mary lou schaefer1126 spring streetpalmyra, mo 63461 nik yeager115 e dryden stpalmyra, mo 63461bill goldinger5992 hwy 24hannibal, mo 63401kyle smyser3233 timber ridge road palmyra, mo 63461gary maize 5317 hwy epalmyra, mo 63461”

Governing documents etc available to public Part VI line 19

“Documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Palmyra Cemetery Endow Improvement
EIN
43-0634911
Address
3741 HIGHWAY BB, PALMYRA, MO 63461

Signing Officer

Name
Kimberly Hanlin
Title
President
Phone
5734068670
Signed
2018-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Hanlin 3
Formed
1995
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Schoenborns Tax Service
Address
PO Box 166, Palmyra, MO 63461
Preparer
Samantha Helmick
Phone
5737692955
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized loss in fair market value of investment $-34,988”

Raw XML Appendix358 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KIMBERLY HANLIN422 E WATER ST, APT 1WPALMYRA, MO 63461CAROL BLEIGH3775 EAGLE CREST DRPALMYRA, MO 63461MARCIA FOHEY818 SPUR DRIVE PALMYRA, MO 63461MICHAEL HAYDON 3706 COUNTY ROAD 339PALMYRA, MO 63461MARY LOU SCHAEFER1126 SPRING STREETPALMYRA, MO 63461 NIK YEAGER115 E DRYDEN STPALMYRA, MO 63461BILL GOLDINGER5992 HWY 24HANNIBAL, MO 63401KYLE SMYSER3233 TIMBER RIDGE ROAD PALMYRA, MO 63461GARY MAIZE 5317 HWY EPALMYRA, MO 63461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED LOSS IN FAIR MARKET VALUE OF INVESTMENT $-34,988
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0999770
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IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093856
IRS990/TotalFunctionalExpensesGrp/TotalAmt099151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0814
IRS990/TotalLiabilitiesEOYAmt02590
IRS990/TotalLiabilitiesGrp/BOYAmt0814
IRS990/TotalLiabilitiesGrp/EOYAmt02590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01042783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0997180
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0125
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0125
IRS990/TotalProgramServiceExpensesAmt093856
IRS990/TotalProgramServiceRevenueAmt052401
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053548
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01043597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0999770
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01042783
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0997180
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0422 E WATER ST APT 1W
IRS990/USAddress/CityNm0PALMYRA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063461
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY HANLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05734068670
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALMYRA CEMETERY ENDOW IMPROVEMENT
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0430634911
ReturnHeader/Filer/USAddress/AddressLine1Txt03741 HIGHWAY BB
ReturnHeader/Filer/USAddress/CityNm0PALMYRA
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D3E84643644C34CBC887BC7CE90EFF1F1B5B1E7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04394412018104hyvadj5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.182.240.138
ReturnHeader/FilingSecurityInformation/IPDt02018-04-14
ReturnHeader/FilingSecurityInformation/IPTm001:07:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464180235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schoenborns Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 166
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palmyra
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063461
ReturnHeader/PreparerPersonGrp/PhoneNum05737692955
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samantha Helmick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-14T01:04:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$999,770
Liabilities
$2,590
Net assets
$997,180
Revenue
$53,548
Expenses
$99,151
Net income
-$45,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.11$0.14$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.10$0.13$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.11$0.14$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.13$0.18$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.19$0.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.32$0.15$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.14$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.05$0.10$0.05
2015Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.06$0.10$0.03
2014Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.10$0.09$0.01
2013Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.18$0.09$0.08
2012Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.09$0.10$0.00
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.13$0.11$0.03