Civic Intelligence

Pleasant Grove Cemetery

990EZ • Fiscal year 2017 • EIN 43-1356527

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 07, 2018

Organization Profile
4539 County Road 253Advance, MO 63730

(573) 794-2259

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.00x

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-16%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-0.3%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$450,448

Down $1,322 (-0.3%) from 2016

Net Assets

Down

$450,448

Down $1,322 (-0.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin25th percentile

Revenue

Down

$8,083

Down $2,520 (-24%) from 2016

Expenses

Down

$9,405

Down $3,451 (-27%) from 2016

Net Income

Up

-$1,322

Up $931 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$450,448
Liabilities$0
Net Assets$450,448
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$8,083
Expenses$9,405
Net Income-$1,322
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 7, 2018
Return Version
2017v2.2
Gross Receipts
$8,083
Mission and Program Overview

Mission

Burial lots

Program Services

DescriptionGrantsExpenses
Non Profit cemetary--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAL S PROSSERSectreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pleasant Grove Cemetery
EIN
43-1356527
Address
4539 COUNTY ROAD 253, Advance, MO 63730

Signing Officer

Name
Michal Prosser
Title
Sectreasurer
Phone
5737942259
Signed
2018-03-07
Discuss with paid preparer
No

Preparer

Firm
Debra Smith
Address
1106 HILDALE CIRCLE, Cape Girardeau, MO 63701
Preparer
Debra Smith
Phone
5732254866
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountDONATIONS 1,210GRAVE FEES AND LOTS 200”

Description of other expenses Part I line 16

“Description AmountMOWING AND CARETAKER 7,425ELECTRIC 444TAX PREP 50BOX RENT 15INSURANCE 1,471”

Raw XML Appendix95 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/PersonNm0MICHAL S PROSSER
IRS990EZ/BooksInCareOfDetail/PhoneNum05737942259
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04539 COUNTY ROAD 253
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Advance
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0451770
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0450448
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1322
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0451770
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0450448
IRS990EZ/GrossReceiptsAmt08083
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06673
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0451770
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0450448
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0451770
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0450448
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAL S PROSSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09405
IRS990EZ/OtherRevenueTotalAmt01410
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Burial lots
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Non Profit cemetary
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09405
IRS990EZ/TotalRevenueAmt08083
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDONATIONS 1,210GRAVE FEES AND LOTS 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMOWING AND CARETAKER 7,425ELECTRIC 444TAX PREP 50BOX RENT 15INSURANCE 1,471
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAL PROSSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECTREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05737942259
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT GROVE CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0431356527
ReturnHeader/Filer/USAddress/AddressLine1Txt04539 COUNTY ROAD 253
ReturnHeader/Filer/USAddress/CityNm0Advance
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063730
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0F809DA093E2563C094F3F92743E27A038CF865
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0F809DA093E2563C094F3F92743E27A038CF865
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04324782018100i03jeup
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.87.101.113
ReturnHeader/FilingSecurityInformation/IPDt02018-04-10
ReturnHeader/FilingSecurityInformation/IPTm021:41:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710915222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBRA SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01106 HILDALE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cape Girardeau
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063701
ReturnHeader/PreparerPersonGrp/PhoneNum05732254866
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-07T14:55:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,448
Liabilities
$0
Net assets
$450,448
Revenue
$8,083
Expenses
$9,405
Net income
-$1,322
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