Civic Intelligence

Pleasant Grove Cemetery

990EZ • Fiscal year 2012 • EIN 43-1356527

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 18, 2013

Organization Profile
2525 Ridge Rd63755
Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

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

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.00x

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

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-0.0%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$464,237

Down $9 (-0.0%) from 2011

Net Assets

Down

$464,237

Down $9 (-0.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin41st percentile

Revenue

Down

$16,210

Down $3,719 (-19%) from 2011

Expenses

Down

$16,219

Down $8,628 (-35%) from 2011

Net Income

Up

-$9

Up $4,909 (+100%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2010: $469,164Liabilities 2010: $0Net Assets 2010: $469,1642010Assets 2011: $464,246Liabilities 2011: $0Net Assets 2011: $464,2462011Assets 2012: $464,237Liabilities 2012: $0Net Assets 2012: $464,2372012Assets 2013: $463,369Liabilities 2013: $0Net Assets 2013: $463,3692013Assets 2014: $457,868Liabilities 2014: $0Net Assets 2014: $457,8682014Assets 2015: $454,023Liabilities 2015: $0Net Assets 2015: $454,0232015Assets 2016: $451,770Liabilities 2016: $0Net Assets 2016: $451,7702016Assets 2017: $450,448Liabilities 2017: $0Net Assets 2017: $450,4482017Assets 2018: $448,364Liabilities 2018: $0Net Assets 2018: $448,3642018Assets 2019: $448,653Liabilities 2019: $0Net Assets 2019: $448,6532019Assets 2020: $448,137Liabilities 2020: $0Net Assets 2020: $448,1372020Assets 2021: $448,086Liabilities 2021: $0Net Assets 2021: $448,0862021Assets 2022: $446,538Liabilities 2022: $0Net Assets 2022: $446,5382022Assets 2023: $450,552Liabilities 2023: $0Net Assets 2023: $450,5522023Assets 2024: $455,717Liabilities 2024: $0Net Assets 2024: $455,7172024

Highlighted filing

2012

Assets$464,237
Liabilities$0
Net Assets$464,237
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $18,147Expenses 2010: $23,032Net Income 2010: -$4,8852010Revenue 2011: $19,929Expenses 2011: $24,847Net Income 2011: -$4,9182011Revenue 2012: $16,210Expenses 2012: $16,219Net Income 2012: -$92012Revenue 2013: $11,859Expenses 2013: $12,727Net Income 2013: -$8682013Revenue 2014: $10,682Expenses 2014: $16,183Net Income 2014: -$5,5012014Revenue 2015: $9,080Expenses 2015: $12,925Net Income 2015: -$3,8452015Revenue 2016: $10,603Expenses 2016: $12,856Net Income 2016: -$2,2532016Revenue 2017: $8,083Expenses 2017: $9,405Net Income 2017: -$1,3222017Revenue 2018: $8,915Expenses 2018: $10,999Net Income 2018: -$2,0842018Revenue 2019: $10,254Expenses 2019: $9,965Net Income 2019: $2892019Revenue 2020: $9,998Expenses 2020: $10,514Net Income 2020: -$5162020Revenue 2021: $11,326Expenses 2021: $11,377Net Income 2021: -$512021Revenue 2022: $10,236Expenses 2022: $11,784Net Income 2022: -$1,5482022Revenue 2023: $17,138Expenses 2023: $13,124Net Income 2023: $4,0142023Revenue 2024: $18,664Expenses 2024: $13,499Net Income 2024: $5,1652024

Highlighted filing

2012

Revenue$16,210
Expenses$16,219
Net Income-$9
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 18, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Burial lots

Filing and Contact Details

Filer

EIN
43-1356527
Raw XML Appendix90 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0464246
IRS990EZ/CashSavingsAndInvestments/EOY0464237
IRS990EZ/ContributionsGiftsGrantsEtc0635
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts016210
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome013075
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0464246
IRS990EZ/NetAssetsOrFundBalancesBOY0464246
IRS990EZ/NetAssetsOrFundBalances/EOY0464237
IRS990EZ/NetAssetsOrFundBalancesEOY0464237
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHELBY SPEARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SEC TREAS CAR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal016219
IRS990EZ/OtherRevenueTotal02500
IRS990EZ/PrimaryExemptPurpose0Burial lots
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Non Profit cemetary
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102525 RIDGE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Jackson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063755
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHELBY SPEARS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05732048722
IRS990EZ/TotalAssets/BOY0464246
IRS990EZ/TotalAssets/EOY0464237
IRS990EZ/TotalExpenses016219
IRS990EZ/TotalRevenue016210
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount LOTS SOLD 2,200 GRAVE FEES 125 PD TO RESET MONUMENT 175
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount MOWING AND CARETAKER 7,400 ELECTRIC 398 SECRETARY OVERSEER 3,200 RECORDER OF DEED 162 INSURANCE 836 TAX SERVICE 50 REPAIRS AND MAINTENANCE 3,576 POSTAGE 27 OTHER EXPENSES 320 SINGERS MEMORIAL SERVICE 250
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0431356527
ReturnHeader/Filer/Name/BusinessNameLine10PLEASANT GROVE CEMETERY
ReturnHeader/Filer/NameControl0PLEA
ReturnHeader/Filer/USAddress/AddressLine102525 RIDGE RD
ReturnHeader/Filer/USAddress/City0Jackson
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063755
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-02-18
ReturnHeader/Officer/Name0SHELBY SPEARS
ReturnHeader/Officer/Phone05732048722
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-12
ReturnHeader/PreparerFirm/EIN0710915222
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEBRA SMITH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101106 HILDALE CIRCLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cape Girardeau
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063701
ReturnHeader/Preparer/Name0DEBRA SMITH
ReturnHeader/Preparer/Phone05732254866
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-12T20:43:55-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$464,237
Liabilities
$0
Net assets
$464,237
Revenue
$16,210
Expenses
$16,219
Net income
-$9
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.19$0.13$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.17$0.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.10$0.12$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.11$0.11$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.10$0.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.10$0.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.09$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.08$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.11$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.09$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.11$0.16$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.12$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.00$4.64$0.16$0.16$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.00$4.64$0.20$0.25$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.00$4.69$0.18$0.23$0.05