Civic Intelligence

Pleasant Ridge Cemetery Assoc

EIN 43-1048750 • 501(c)13 • Fairfax, MO

Profile

MAINTAIN BURIAL GROUNDS

Box 262Fairfax, MO 64446
Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)13 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)13 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-22%

Higher net margin than 25% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)13 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-5.7%

Faster revenue growth than 39% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$189,384

Down $8,719 (-4.4%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$189,384

Down $8,719 (-4.4%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin25th percentile

Revenue

Down

$27,036

Down $874 (-3.1%) from 2024

Expenses

Up

$35,755

Up $4,643 (+15%) from 2024

Net Income

Down

-$8,719

Down $5,517 (-172%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2014: $174,383Liabilities 2014: $0Net Assets 2014: $174,3832014Assets 2015: $194,198Liabilities 2015: $0Net Assets 2015: $194,1982015Assets 2016: $197,897Liabilities 2016: $0Net Assets 2016: $197,8972016Assets 2017: $200,304Liabilities 2017: $0Net Assets 2017: $200,3042017Assets 2018: $209,904Liabilities 2018: $0Net Assets 2018: $209,9042018Assets 2019: $207,711Liabilities 2019: $0Net Assets 2019: $207,7112019Assets 2020: $208,793Liabilities 2020: $0Net Assets 2020: $208,7932020Assets 2021: $208,579Liabilities 2021: $0Net Assets 2021: $208,5792021Assets 2022: $203,451Liabilities 2022: $0Net Assets 2022: $203,4512022Assets 2023: $201,305Liabilities 2023: $0Net Assets 2023: $201,3052023Assets 2024: $198,103Liabilities 2024: $0Net Assets 2024: $198,1032024Assets 2025: $189,384Liabilities 2025: $0Net Assets 2025: $189,3842025

Highlighted filing

2025

Assets$189,384
Liabilities$0
Net Assets$189,384
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

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

$40K$20K$0-$20KRevenue 2014: $6,7982014Revenue 2015: $26,605Expenses 2015: $6,790Net Income 2015: $19,8152015Revenue 2016: $11,693Expenses 2016: $7,994Net Income 2016: $3,6992016Revenue 2017: $12,182Expenses 2017: $9,775Net Income 2017: $2,4072017Revenue 2018: $16,432Expenses 2018: $6,832Net Income 2018: $9,6002018Revenue 2019: $11,011Expenses 2019: $13,204Net Income 2019: -$2,1932019Revenue 2020: $11,538Expenses 2020: $10,456Net Income 2020: $1,0822020Revenue 2021: $12,290Expenses 2021: $12,504Net Income 2021: -$2142021Revenue 2022: $10,554Expenses 2022: $15,682Net Income 2022: -$5,1282022Revenue 2023: $9,951Expenses 2023: $12,097Net Income 2023: -$2,1462023Revenue 2024: $27,910Expenses 2024: $31,112Net Income 2024: -$3,2022024Revenue 2025: $27,036Expenses 2025: $35,755Net Income 2025: -$8,7192025

Highlighted filing

2025

Revenue$27,036
Expenses$35,755
Net Income-$8,719
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$189,384
Liabilities
$0
Net assets
$189,384
Revenue
$27,036
Expenses
$35,755
Net income
-$8,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.27$0.36$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.28$0.31$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.10$0.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.11$0.16$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.12$0.13$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.12$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.11$0.13$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$0.16$0.07$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.12$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.12$0.08$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.27$0.07$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.07
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Mar 1, 2022 to Feb 28, 2023
Signed
Jun 12, 2023
Return Version
2022v5.0
Gross Receipts
$9,951
Mission and Program Overview

Mission

MAINTAIN BURIAL GROUNDS

Program Services

DescriptionGrantsExpenses
MAINTAIN BURIAL GROUNDS--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAY SMITHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pleasant Ridge Cemetery Association
EIN
43-1048750
Address
BOX 262, Fairfax, MO 64446

Signing Officer

Name
shirley smith
Title
Treasurer
Phone
6604426170
Signed
2023-06-12
Discuss with paid preparer
No

Preparer

Firm
Larry Russell Tax Service
Address
210 E 5th ST, Mound City, MO 64470
Preparer
Larry Russell
Phone
6604425805
Supplemental Narrative

Additional Explanations

Business income not reported on 990-T Part V line 35

“Provides for public burial.”

Raw XML Appendix114 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KAY SMITH
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NOT COMPENSATED
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAY SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum06604426170
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 262
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fairfax
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0203451
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0201305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09951
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2146
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0203451
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0201305
IRS990EZ/GrossReceiptsAmt09951
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0203451
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0201305
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0203451
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0201305
IRS990EZ/OccupancyRentUtltsAndMaintAmt012097
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN BURIAL GROUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN BURIAL GROUNDS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012097
IRS990EZ/TotalRevenueAmt09951
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010371
IRS990ScheduleA/PublicSupportTotal170Amt043168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043168
IRS990ScheduleA/TotalSupportAmt053539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES FOR PUBLIC BURIAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Business income not reported on 990-T Part V line 35
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0shirley smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06604426170
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT RIDGE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0431048750
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 262
ReturnHeader/Filer/USAddress/CityNm0Fairfax
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064446
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431311552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY RUSSELL TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 E 5th ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mound City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064470
ReturnHeader/PreparerPersonGrp/PhoneNum06604425805
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Russell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-12T15:07:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0shirley
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0smith
ReturnHeader/TaxPeriodBeginDt02022-03-01
ReturnHeader/TaxPeriodEndDt02023-02-28
ReturnHeader/TaxYr02022

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