Civic Intelligence

Pine Meadow Cemetery Association Inc.

990 • Fiscal year 2012 • EIN 57-1229964

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

Organization ProfileN/A
C/O M Budny PO Box 10806061
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2012 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-0.4%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$523,400

Down $3,688 (-0.7%) from 2010

Net Assets

Down

$523,400

Down $3,688 (-0.7%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$17,370

Up $86 (+0.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2010: $527,088Liabilities 2010: $0Net Assets 2010: $527,0882010Assets 2012: $523,400Liabilities 2012: $0Net Assets 2012: $523,4002012Assets 2013: $525,021Liabilities 2013: $0Net Assets 2013: $525,0212013Assets 2014: $510,320Liabilities 2014: $0Net Assets 2014: $510,3202014Assets 2015: $431,173Liabilities 2015: $0Net Assets 2015: $431,1732015Assets 2016: $458,357Liabilities 2016: $0Net Assets 2016: $458,3572016Assets 2017: $530,338Liabilities 2017: $0Net Assets 2017: $530,3382017Assets 2018: $543,262Liabilities 2018: $0Net Assets 2018: $543,2622018Assets 2019: $526,632Liabilities 2019: $0Net Assets 2019: $526,6322019

Highlighted filing

2012

Assets$523,400
Liabilities$0
Net Assets$523,400
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KExpenses 2010: $17,2842010Expenses 2012: $17,3702012Revenue 2013: $14,037Expenses 2013: $19,021Net Income 2013: -$4,9842013Revenue 2014: $26,155Expenses 2014: $14,905Net Income 2014: $11,2502014Revenue 2015: -$7,737Expenses 2015: $17,714Net Income 2015: -$25,4512015Revenue 2016: $387Expenses 2016: $13,042Net Income 2016: -$12,6552016Revenue 2017: $54,331Expenses 2017: $16,608Net Income 2017: $37,7232017Revenue 2018: $10,243Expenses 2018: $14,195Net Income 2018: -$3,9522018Revenue 2019: $33,694Expenses 2019: $16,763Net Income 2019: $16,9312019

Highlighted filing

2012

Revenue-
Expenses$17,370
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.0
Gross Receipts
$395,716
Mission and Program Overview

Mission

Acquire, develop, and maintain the property

Filing and Contact Details

Filer

EIN
57-1229964
Raw XML Appendix264 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ACQUIRE, DEVELOP, AND MAINTAIN THE PROPERTY OF THE PINE MEADOW CEMETERY IN ORDER TO MAKE BURIAL LOTS AVAILABLE TO THE RESIDENTS OF THE PINE MEADOW SCHOOL DISTRICT.
IRS990/AddressPrincipalOfficerUS/AddressLine1041 LAKE HARWINTON RD
IRS990/AddressPrincipalOfficerUS/City0HARWINTON
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006791
IRS990/Advertising/ManagementAndGeneral050
IRS990/Advertising/Total050
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0481
IRS990/CashNonInterestBearing/EOY0191
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01500
IRS990/CompCurrentOfficersDirectors/Total01500
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0PROPERTY MAINTENANCE: MOWING, TRIMMING, LEAF REMOVAL, BRANCH CUTTING, LEVELING GRADE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0495
IRS990/FeesForServicesAccounting/Total0495
IRS990/FeesForServicesOther/ManagementAndGeneral013462
IRS990/FeesForServicesOther/Total013462
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/NamePerson0JAMES WARNER
IRS990/Form990PartVIISectionA/NamePerson1BARBARA HINMAN
IRS990/Form990PartVIISectionA/NamePerson2JAMES CLARK
IRS990/Form990PartVIISectionA/NamePerson3MARGARET BUDNEY
IRS990/Form990PartVIISectionA/NamePerson4RICHARD MURPHY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation2500
IRS990/Form990PartVIISectionA/OtherCompensation3500
IRS990/Form990PartVIISectionA/OtherCompensation4500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4GROUNDS MANAGER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-18840
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0378558
IRS990/GrossReceipts0395716
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01385
IRS990/Insurance/Total01385
IRS990/InvestmentIncomeCurrentYear0-5071
IRS990/InvestmentIncome/TotalRevenueColumn013769
IRS990/InvestmentIncome/UnrelatedBusinessRevenue013769
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0464366
IRS990/InvestmentsPubTradedSecurities/EOY0458336
IRS990/LandBuildingsEquipmentBasis064873
IRS990/LandBuildingsEquipmentBasisNet/BOY064873
IRS990/LandBuildingsEquipmentBasisNet/EOY064873
IRS990/LessCostOthBasisSalesExpenses/Securities0397398
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ACQUIRE, DEVELOP, AND MAINTAIN THE PROPERTY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JAMES CLARK
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0529720
IRS990/NetAssetsOrFundBalancesEOY0523400
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-18840
IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue0-18840
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0101
IRS990/OfficeExpenses/Total0101
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensesCurrentYear015870
IRS990/OtherExpenses/Description0DUES
IRS990/OtherExpenses/Description1BOND
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral060
IRS990/OtherExpenses/ManagementAndGeneral1100
IRS990/OtherExpenses/ManagementAndGeneral2217
IRS990/OtherExpenses/Total060
IRS990/OtherExpenses/Total1100
IRS990/OtherExpenses/Total2217
IRS990/OtherRevenueCurrentYear0309
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0813000
IRS990/ProgramServiceRevenueCY03080
IRS990/ProgramServiceRevenue/Description0PLOT AND FUNERAL FEES
IRS990/ProgramServiceRevenue/TotalRevenueColumn03080
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue03080
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-19052
IRS990/ReconciliationUnrealizedInvest012732
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0529720
IRS990/RetainedEarningsEndowmentEtc/EOY0523400
IRS990/RevenuesLessExpensesCY0-19052
IRS990/RoyaltiesRevenue/TotalRevenueColumn0309
IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue0309
IRS990/SalariesEtcCurrentYear01500
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Land/BookValue064873
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis064873
IRS990ScheduleD/TotalOfBookValueLandBuildings064873
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0RETURN WAS REVIEWED BY THE TREASURER PRIOR TO E-FILING.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CT
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1041 LAKE HARWINTON RD
IRS990/TheBooksAreInCareOf/AddressUS/City0HARWINTON
IRS990/TheBooksAreInCareOf/AddressUS/State0CT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode006791
IRS990/TheBooksAreInCareOf/NamePerson0JAMES CLARK
IRS990/TheBooksAreInCareOf/TelephoneNumber08604851902
IRS990/TotalAssets/BOY0529720
IRS990/TotalAssetsBOY0529720
IRS990/TotalAssets/EOY0523400
IRS990/TotalAssetsEOY0523400
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear017370
IRS990/TotalFunctionalExpenses/ManagementAndGeneral017370
IRS990/TotalFunctionalExpenses/Total017370
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0-1682
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0529720
IRS990/TotalLiabNetAssetsFundBalances/EOY0523400
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY0529720
IRS990/TotalNetAssetsFundBalances/EOY0523400
IRS990/TotalOtherCompensation01500
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue03080
IRS990/TotalRevenueCurrentYear0-1682
IRS990/TotalRevenue/TotalRevenueColumn0-1682
IRS990/TotalRevenue/UnrelatedBusinessRevenue0-1682
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01921
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0571229964
ReturnHeader/Filer/Name/BusinessNameLine10PINE MEADOW CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0PINE
ReturnHeader/Filer/Phone08603797775
ReturnHeader/Filer/USAddress/AddressLine10C/O M BUDNY PO BOX 108
ReturnHeader/Filer/USAddress/City0PINE MEADOW
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006061
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0JAMES CLARK
ReturnHeader/Officer/Phone08603797775
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LYNNE ALEXANDER LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10171 SOUTH ST PO BOX 967
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITCHFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006759
ReturnHeader/Preparer/Name0LYNNE ALEXANDER
ReturnHeader/Preparer/Phone08603616325
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T10:45:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$523,400
Liabilities
$0
Net assets
$523,400
Revenue
-
Expenses
$17,370
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.34$0.17$0.17
2018Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$0.10$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.54$0.17$0.38
2016Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.00$0.13$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.08$0.18$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.26$0.15$0.11
2013Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.14$0.19$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.00$5.23$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.00$5.27$0.17