Civic Intelligence

Pilot Paul Mutual Funeral Assn Inc

EIN 56-0468305 • 501(c)15 • Washington, NC

Profile

Administration of burial insurance plan.

900 John Small AveWashington, NC 27889

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.00x

Higher debt load relative to assets than 66% of similar nonprofits.

<$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.06x

Higher debt load relative to revenue than 81% of similar nonprofits.

<$500k nonprofits • Source year 2015

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

<$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

3.7%

Faster asset growth than 63% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-16%

Faster revenue growth than 34% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$455,652

Up $16,112 (+3.7%) from 2014

Liabilities

Up

$1,218

Up $1,064 (+691%) from 2014

Net Assets

Up

$454,434

Up $15,048 (+3.4%) from 2014

Operations
Liabilities / Revenue81st percentileNet Margin95th percentile

Revenue

Down

$18,995

Down $3,569 (-16%) from 2014

Expenses

Down

$3,947

Down $16,468 (-81%) from 2014

Net Income

Up

$15,048

Up $12,899 (+600%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $464,363Liabilities 2010: $851Net Assets 2010: $463,5122010Assets 2011: $437,811Liabilities 2011: $02011Assets 2012: $440,432Liabilities 2012: $60Net Assets 2012: $440,3722012Assets 2013: $437,769Liabilities 2013: $532Net Assets 2013: $437,2372013Assets 2014: $439,540Liabilities 2014: $154Net Assets 2014: $439,3862014Assets 2015: $455,652Liabilities 2015: $1,218Net Assets 2015: $454,4342015

Highlighted filing

2015

Assets$455,652
Liabilities$1,218
Net Assets$454,434
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $37,168Expenses 2010: $22,385Net Income 2010: $14,7832010Revenue 2011: $25,837Expenses 2011: $18,831Net Income 2011: $7,0062011Revenue 2012: $25,186Expenses 2012: $22,625Net Income 2012: $2,5612012Revenue 2013: $20,273Expenses 2013: $23,408Net Income 2013: -$3,1352013Revenue 2014: $22,564Expenses 2014: $20,415Net Income 2014: $2,1492014Revenue 2015: $18,995Expenses 2015: $3,947Net Income 2015: $15,0482015

Highlighted filing

2015

Revenue$18,995
Expenses$3,947
Net Income$15,048
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,652
Liabilities
$1,218
Net assets
$454,434
Revenue
$18,995
Expenses
$3,947
Net income
$15,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4.56$0.01$4.54$0.19$0.04$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.00$4.39$0.23$0.20$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.38$0.01$4.37$0.20$0.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.00$4.40$0.25$0.23$0.03
2011Summary only. Only limited summary data is available for this year.$4.38$0.00$0.26$0.19$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.01$4.64$0.37$0.22$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$18,995
Mission and Program Overview

Mission

Administration of burial insurance plan.

Program Services

DescriptionGrantsExpenses
ADMINISTRATION OF BURIAL INSURANCE PLAN.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT B HODGESPresident-$0--
SHELIA G MOORESecy/Treas-$0--
VERNON C CANADYDirector-$0--
EDWARD RAY EDWARDSDirector-$0--
CARL DOUGLAS BRANCHDirector-$0--
WB THOMPSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pilot Paul Mutual Funeral Assn Inc
EIN
56-0468305
Phone
2529464144
Address
900 JOHN SMALL AVE, WASHINGTON, NC 27889

Signing Officer

Name
Robert B Hodges
Title
President
Phone
2529464144
Signed
2016-05-15

Preparer

Firm
Seiler Singleton & Associates Pa
Address
PO DRAWER 1628, WASHINGTON, NC 27889
Preparer
David F Singleton
Phone
2529468052
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses interest expense 7 dues and subscriptions 1,449 legal and accounting 740 licenses and permits 1,071 postage and shipping 365 advertising 315 total 3,947”

Form 990-ez, Part II, Line 26

“Advance assessments 154 1,218”

Raw XML Appendix103 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/PersonNm0SHEILA MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum02529464144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 JOHN SMALL AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027889
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0439540
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0455652
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015048
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0439540
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0455652
IRS990EZ/GrossReceiptsAmt018995
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012085
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06910
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0439386
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0454434
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0439386
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0454434
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT B HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELIA G MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VERNON C CANADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDWARD RAY EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARL DOUGLAS BRANCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WB THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03947
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADMINISTRATION OF BURIAL INSURANCE PLAN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADMINISTRATION OF BURIAL INSURANCE PLAN.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0154
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01218
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03947
IRS990EZ/TotalRevenueAmt018995
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST EXPENSE 7 DUES AND SUBSCRIPTIONS 1,449 LEGAL AND ACCOUNTING 740 LICENSES AND PERMITS 1,071 POSTAGE AND SHIPPING 365 ADVERTISING 315 TOTAL 3,947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVANCE ASSESSMENTS 154 1,218
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT B HODGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02529464144
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PILOT PAUL MUTUAL FUNERAL ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0PILO
ReturnHeader/Filer/EIN0560468305
ReturnHeader/Filer/PhoneNum02529464144
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 JOHN SMALL AVE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027889
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561304481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEILER SINGLETON & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 1628
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027889
ReturnHeader/PreparerPersonGrp/PhoneNum02529468052
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID F SINGLETON
ReturnHeader/ReturnTs02016-05-16T14:05:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.