Civic Intelligence

The North Palestine Cemetery Association

990EZ • Fiscal year 2016 • EIN 52-1707540

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization ProfileN/A
4712 Springhill Rd NWAlbany, OR 97321

(541) 905-6194

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.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.00x

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-25%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-1.3%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-18%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$322,433

Down $4,396 (-1.3%) from 2015

Net Assets

Down

$322,433

Down $4,396 (-1.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin23rd percentile

Revenue

Down

$17,680

Down $3,779 (-18%) from 2015

Expenses

Up

$22,076

Up $3,546 (+19%) from 2015

Net Income

Down

-$4,396

Down $7,325 (-250%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2010: $310,246Liabilities 2010: $0Net Assets 2010: $310,2462010Assets 2011: $308,535Liabilities 2011: $0Net Assets 2011: $308,5352011Assets 2012: $318,230Liabilities 2012: $0Net Assets 2012: $318,2302012Assets 2013: $323,935Liabilities 2013: $0Net Assets 2013: $323,9352013Assets 2014: $323,900Liabilities 2014: $0Net Assets 2014: $323,9002014Assets 2015: $326,829Liabilities 2015: $0Net Assets 2015: $326,8292015Assets 2016: $322,433Liabilities 2016: $0Net Assets 2016: $322,4332016Assets 2017: $327,427Liabilities 2017: $0Net Assets 2017: $327,4272017Assets 2018: $470,176Liabilities 2018: $02018Assets 2019: $478,056Liabilities 2019: $02019Assets 2020: $532,379Liabilities 2020: $0Net Assets 2020: $532,3792020Assets 2021: $543,547Liabilities 2021: $0Net Assets 2021: $543,5472021Assets 2022: $517,926Liabilities 2022: $0Net Assets 2022: $517,9262022Assets 2023: $540,772Liabilities 2023: $0Net Assets 2023: $540,7722023Assets 2024: $562,588Liabilities 2024: $0Net Assets 2024: $562,5882024

Highlighted filing

2016

Assets$322,433
Liabilities$0
Net Assets$322,433
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $8,927Expenses 2010: $5,857Net Income 2010: $3,0702010Revenue 2011: $3,756Expenses 2011: $5,467Net Income 2011: -$1,7112011Revenue 2012: $19,956Expenses 2012: $10,261Net Income 2012: $9,6952012Revenue 2013: $13,859Expenses 2013: $8,154Net Income 2013: $5,7052013Revenue 2014: $13,289Expenses 2014: $13,324Net Income 2014: -$352014Revenue 2015: $21,459Expenses 2015: $18,530Net Income 2015: $2,9292015Revenue 2016: $17,680Expenses 2016: $22,076Net Income 2016: -$4,3962016Revenue 2017: $25,466Expenses 2017: $20,472Net Income 2017: $4,9942017Revenue 2018: $6,976Expenses 2018: $13,066Net Income 2018: -$6,0902018Revenue 2019: $28,212Expenses 2019: $29,976Net Income 2019: -$1,7642019Revenue 2020: $32,235Expenses 2020: $15,184Net Income 2020: $17,0512020Revenue 2021: $26,122Expenses 2021: $21,866Net Income 2021: $4,2562021Revenue 2022: $24,553Expenses 2022: $22,221Net Income 2022: $2,3322022Revenue 2023: $41,834Expenses 2023: $22,102Net Income 2023: $19,7322023Revenue 2024: $41,061Expenses 2024: $22,864Net Income 2024: $18,1972024

Highlighted filing

2016

Revenue$17,680
Expenses$22,076
Net Income-$4,396
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$17,680
Mission and Program Overview

Mission

North palestine cemetery association cares for, manages, and maintains the grounds, gravesites, niche walls, shelter, and surroundings for a cemetery located in benton county oregon. It also sells grave plots, niches, and remembrance plaques on a scattered ashes memorial wall.

MAINTAINS CEMETERY

Program Services

DescriptionGrantsExpenses
THE CORPORATION MAINTAINS AND SELLS PLOTS IN A CEMETERY LOCATED IN BENTON COUNTY OREGON-$22,075
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SONDRA PECCIASecretary-$0--
AL BARRIOSVice President-$0--
TRAVIS HILLPresident-$0--
BERNIE JONESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The North Palestine Cemetery
EIN
52-1707540
Address
4712 SPRINGHILL RD NW, ALBANY, OR 97321

Signing Officer

Name
Bernie Jones
Title
Treasurer
Phone
5419056194
Signed
2017-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Boehme & Running CPAs LLC
Address
PO Box 1009, Albany, OR 97321
Preparer
Gerald A Boehme
Phone
5419268815
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinvestment expense 4,156”

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

“Endowment income received from american funeral and cemetery for the care and maintenance of cemetery”

Raw XML Appendix118 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/PersonNm0BERNIE JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum05419056194
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 KOUNS DR NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0221420
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0217024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4396
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0465
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0326829
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0322433
IRS990EZ/GainOrLossFromSaleOfAssetsAmt05950
IRS990EZ/GrossReceiptsAmt017680
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011730
IRS990EZ/LandAndBuildingsGrp/BOYAmt0105409
IRS990EZ/LandAndBuildingsGrp/EOYAmt0105409
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0326829
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0322433
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0326829
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0322433
IRS990EZ/OccupancyRentUtltsAndMaintAmt016507
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SONDRA PECCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AL BARRIOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRAVIS HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BERNIE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04156
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAINS CEMETERY
IRS990EZ/PrintingPublicationsPostageAmt0948
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION MAINTAINS AND SELLS PLOTS IN A CEMETERY LOCATED IN BENTON COUNTY OREGON
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022075
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt05950
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022076
IRS990EZ/TotalProgramServiceExpensesAmt022075
IRS990EZ/TotalRevenueAmt017680
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINVESTMENT EXPENSE 4,156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENDOWMENT INCOME RECEIVED FROM AMERICAN FUNERAL AND CEMETERY FOR THE CARE AND MAINTENANCE OF CEMETERY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNIE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05419056194
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NORTH PALESTINE CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0521707540
ReturnHeader/Filer/USAddress/AddressLine1Txt04712 SPRINGHILL RD NW
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097321
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FAB79658D063AD283596D36381854043F23E56D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FAB79658D063AD283596D36381854043F23E56D9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09334152017129p0uym1l
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.95.151.5
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTm015:50:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270032278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boehme & Running CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1009
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097321
ReturnHeader/PreparerPersonGrp/PhoneNum05419268815
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald A Boehme
ReturnHeader/ReturnTs02017-05-09T12:24:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,433
Liabilities
$0
Net assets
$322,433
Revenue
$17,680
Expenses
$22,076
Net income
-$4,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$0.41$0.23$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.42$0.22$0.20
2022Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.25$0.22$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$0.26$0.22$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.32$0.15$0.17
2019Summary only. Only limited summary data is available for this year.$4.78$0.00$0.28$0.30$0.02
2018Summary only. Only limited summary data is available for this year.$4.70$0.00$0.07$0.13$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.25$0.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.18$0.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.21$0.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.13$0.13$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.14$0.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$0.20$0.10$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.09$0.04$0.05$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.00$3.10$0.09$0.06$0.03