Civic Intelligence

Pinewood Cemetery Inc

990EZ • Fiscal year 2020 • EIN 46-5583033

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 07, 2021

Organization ProfileN/A
PO Box 158Pinewood, SC 29125

(803) 983-2057

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

6th percentile

-113%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

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

Asset Growth

1st percentile

-98%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-1.3%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,788

Down $106,140 (-98%) from 2019

Net Assets

Down

$1,788

Down $106,140 (-98%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$2,001

Down $27 (-1.3%) from 2019

Expenses

Up

$4,268

Up $655 (+18%) from 2019

Net Income

Down

-$2,267

Down $682 (-43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$150K$100K$50K$0-$50KAssets 2017: $110,501Liabilities 2017: $02017Assets 2018: $109,513Liabilities 2018: $02018Assets 2019: $107,928Net Assets 2019: $107,9282019Assets 2020: $1,788Net Assets 2020: $1,7882020Assets 2021: $0Net Assets 2021: -$4172021Assets 2022: $1,490Net Assets 2022: $1,4902022Assets 2023: $3,322Net Assets 2023: $3,3222023Assets 2024: $931Net Assets 2024: $9312024

Highlighted filing

2020

Assets$1,788
Liabilities-
Net Assets$1,788
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2017: $3,000Expenses 2017: $8,728Net Income 2017: -$5,7282017Revenue 2018: $3,000Expenses 2018: $3,988Net Income 2018: -$9882018Revenue 2019: $2,028Expenses 2019: $3,613Net Income 2019: -$1,5852019Revenue 2020: $2,001Expenses 2020: $4,268Net Income 2020: -$2,2672020Revenue 2021: $1,378Expenses 2021: $3,583Net Income 2021: -$2,2052021Revenue 2022: $0Expenses 2022: $3,093Net Income 2022: -$3,0932022Revenue 2023: $5,000Expenses 2023: $3,168Net Income 2023: $1,8322023Revenue 2024: $1,000Expenses 2024: $3,391Net Income 2024: -$2,3912024

Highlighted filing

2020

Revenue$2,001
Expenses$4,268
Net Income-$2,267
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 7, 2021
Return Version
2020v4.1
Gross Receipts
$2,001
Mission and Program Overview

Mission

The Corporation is organized for the operation of a not for profit company for the benefit of all those owning cemetery lots in the Pinewood Cemetary in Pinewood, SC.

Program Services

DescriptionGrantsExpenses
Grounds maintenance of Cemetery-$4,268
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCES LESTERPresident-$0--
O LAMAR JOHNSONBoard Member-$0--
J HENRY MCLEODBoard Memer-$0--
JEAN G RICHBURGBoard Member-$0--
RICHARD W HALLBoard Member-$0--
WILLIAM K AYCOCKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pinewood Cemetery Inc
EIN
46-5583033
Phone
8039832057
Address
PO BOX 158, PINEWOOD, SC 29125

Signing Officer

Name
Frances Lester
Title
Board Member
Phone
8039832057
Signed
2021-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Ratliff CPA Firm PC
Address
15 Broad Street, Sumter, SC 29150
Preparer
John W Ratliff Iii CPA
Phone
8037753000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“GROUNDS MAINTENCE 4268.”

Raw XML Appendix127 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/PersonNm0FRANCES LESTER
IRS990EZ/BooksInCareOfDetail/PhoneNum08039832057
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 158
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PINEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029125
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04055
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01788
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2267
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04055
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01788
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02001
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04055
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01788
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04055
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01788
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANCES LESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1O LAMAR JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2J HENRY MCLEOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEAN G RICHBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD W HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM K AYCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04268
IRS990EZ/PrimaryExemptPurposeTxt0The Corporation is organized for the operation of a not for profit company for the benefit of all those owning cemetery lots in the Pinewood Cemetary in Pinewood, SC.
IRS990EZ/ProgramServiceRevenueAmt02001
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grounds maintenance of Cemetery
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04268
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04268
IRS990EZ/TotalProgramServiceExpensesAmt04268
IRS990EZ/TotalRevenueAmt02001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GROUNDS MAINTENCE 4268.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES LESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08039832057
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINEWOOD CEMETERY INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0465583033
ReturnHeader/Filer/PhoneNum08039832057
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 158
ReturnHeader/Filer/USAddress/CityNm0PINEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ratliff CPA Firm PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 Broad Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sumter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029150
ReturnHeader/PreparerPersonGrp/PhoneNum08037753000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W RATLIFF III CPA
ReturnHeader/ReturnTs02021-10-15T18:29:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANCES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LESTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,788
Liabilities
-
Net assets
$1,788
Revenue
$2,001
Expenses
$4,268
Net income
-$2,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.03$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.05$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.02$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.02$0.04$0.02
2018Summary only. Only limited summary data is available for this year.$1.10$0.00$0.03$0.04$0.01
2017Summary only. Only limited summary data is available for this year.$1.11$0.00$0.03$0.09$0.06