Civic Intelligence

Pleasant Grove Cemetery

990EZ • Fiscal year 2013 • EIN 43-1356527

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 30, 2014

2525 Ridge Rd63755

(573) 204-8722

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.00x

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

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-7.3%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$463,369

Down $868 (-0.2%) from 2012

Net Assets

Down

$463,369

Down $868 (-0.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$11,859

Down $4,351 (-27%) from 2012

Expenses

Down

$12,727

Down $3,492 (-22%) from 2012

Net Income

Down

-$868

Down $859 (-9544%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$463,369
Liabilities$0
Net Assets$463,369

Operations Trend

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

2013

Revenue$11,859
Expenses$12,727
Net Income-$868
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 30, 2014
Return Version
2013v3.1
Gross Receipts
$11,859
Mission and Program Overview

Mission

Burial lots

Program Services

DescriptionGrantsExpenses
Non Profit cemetary--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELBY SPEARSSec Treas CAR-$0--
Filing and Contact Details

Filer

EIN
43-1356527

Signing Officer

Name
Shelby Spears
Title
Treasurer
Phone
5732048722
Signed
2014-01-30
Discuss with paid preparer
No

Preparer

Preparer
Debra Smith
Phone
5732254866
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountMOWING AND CARETAKER 7,375ELECTRIC 370SECRETARY OVERSEER 3,200RECORDER OF DEED 27INSURANCE 1,183TAX SERVICE 50REPAIRS AND MAINTENANCE 248POSTAGE 64OTHER EXPENSES 10MEMORIAL DAY SERVICE 200

Raw XML Appendix87 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHELBY SPEARS
IRS990EZ/BooksInCareOfDetail/PhoneNum05732048722
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102525 RIDGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0Jackson
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode063755
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0464237
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0463369
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0832
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-868
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0464237
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0463369
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0200
IRS990EZ/GrossReceiptsAmt011859
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010827
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0464237
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0463369
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0464237
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0463369
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELBY SPEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC TREAS CAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012727
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Burial lots
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Non Profit cemetary
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0200
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012727
IRS990EZ/TotalRevenueAmt011859
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMOWING AND CARETAKER 7,375ELECTRIC 370SECRETARY OVERSEER 3,200RECORDER OF DEED 27INSURANCE 1,183TAX SERVICE 50REPAIRS AND MAINTENANCE 248POSTAGE 64OTHER EXPENSES 10MEMORIAL DAY SERVICE 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELBY SPEARS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05732048722
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10PLEASANT GROVE CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0431356527
ReturnHeader/Filer/USAddress/AddressLine102525 RIDGE RD
ReturnHeader/Filer/USAddress/City0Jackson
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063755
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710915222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEBRA SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101106 HILDALE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cape Girardeau
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063701
ReturnHeader/PreparerPersonGrp/PhoneNum05732254866
ReturnHeader/PreparerPersonGrp/PreparationDt02014-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-01-28T08:59:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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