Civic Intelligence

Carlisle Cemetery Company

EIN 61-0150892 • 501(c)13 • Carlisle, KY

Profile

Sell burial rights, open and close graves, maintain cemetery grounds and sell monuments

PO Box 21Carlisle, KY 40311
Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

501(c)13 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.00x

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

501(c)13 • $500k-$1M nonprofits • Source year 2025

Net Margin

55th percentile

25%

Higher net margin than 55% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

94th percentile

$26,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

501(c)13 • $500k-$1M nonprofits • Source year 2025

Asset Growth

80th percentile

9.1%

Faster asset growth than 80% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

37%

Faster revenue growth than 74% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$826,653

Down $9,397 (-1.1%) from 2021

Liabilities

Up

$16,886

Up $7,662 (+83%) from 2021

Net Assets

Down

$809,767

Down $17,059 (-2.1%) from 2021

Operations
Liabilities / Revenue71st percentileNet Margin55th percentile

Revenue

Down

$112,609

Down $16,003 (-12%) from 2021

Expenses

Up

$135,222

Up $4,716 (+3.6%) from 2021

Net Income

Down

-$22,613

Down $20,719 (-1094%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2011: $768,291Liabilities 2011: $0Net Assets 2011: $768,2912011Assets 2012: $780,428Liabilities 2012: $4,351Net Assets 2012: $776,0772012Assets 2013: $786,634Liabilities 2013: $2,544Net Assets 2013: $784,0902013Assets 2014: $806,628Liabilities 2014: $8,304Net Assets 2014: $798,3242014Assets 2015: $808,339Liabilities 2015: $10,348Net Assets 2015: $797,9912015Assets 2016: $820,309Liabilities 2016: $3,303Net Assets 2016: $817,0062016Assets 2017: $802,196Liabilities 2017: $6,102Net Assets 2017: $796,0942017Assets 2018: $796,818Liabilities 2018: $7,885Net Assets 2018: $788,9332018Assets 2020: $815,250Liabilities 2020: $12,075Net Assets 2020: $803,1752020Assets 2021: $836,050Liabilities 2021: $9,224Net Assets 2021: $826,8262021Assets 2022: $826,653Liabilities 2022: $16,886Net Assets 2022: $809,7672022

Highlighted filing

2022

Assets$826,653
Liabilities$16,886
Net Assets$809,767
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $101,9552011Expenses 2012: $100,7772012Revenue 2013: $124,371Expenses 2013: $116,516Net Income 2013: $7,8552013Revenue 2014: $136,608Expenses 2014: $122,413Net Income 2014: $14,1952014Revenue 2015: $127,446Expenses 2015: $123,789Net Income 2015: $3,6572015Revenue 2016: $152,873Expenses 2016: $141,758Net Income 2016: $11,1152016Revenue 2017: $95,861Expenses 2017: $123,163Net Income 2017: -$27,3022017Revenue 2018: $129,242Expenses 2018: $129,816Net Income 2018: -$5742018Revenue 2020: $117,077Expenses 2020: $120,372Net Income 2020: -$3,2952020Revenue 2021: $128,612Expenses 2021: $130,506Net Income 2021: -$1,8942021Revenue 2022: $112,609Expenses 2022: $135,222Net Income 2022: -$22,6132022

Highlighted filing

2022

Revenue$112,609
Expenses$135,222
Net Income-$22,613
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Import issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$826,653
Liabilities
$16,886
Net assets
$809,767
Revenue
$112,609
Expenses
$135,222
Net income
-$22,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.27$0.17$8.10$1.13$1.35$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$0.09$8.27$1.29$1.31$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$0.12$8.03$1.17$1.20$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$0.08$7.89$1.29$1.30$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$0.06$7.96$0.96$1.23$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$0.03$8.17$1.53$1.42$0.11
2015Detailed filing. Detailed filing data is available for this year.$8.08$0.10$7.98$1.27$1.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$8.07$0.08$7.98$1.37$1.22$0.14
2013Detailed filing. Detailed filing data is available for this year.$7.87$0.03$7.84$1.24$1.17$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$0.04$7.76$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$0.00$7.68$1.02
Latest Detailed Filing

The latest 2022 filing currently has an XML import problem. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$148,782
Mission and Program Overview

Mission

Sale of burial rights, open and close graves, maintain cemetery grounds, and sell monuments

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$796,094$788,933▼ $7,161
Land, Buildings, and Equipment, Net$556,306$553,904▼ $2,402
Investments in Publicly Traded Securities$197,939$197,939→ $0
Savings and Temporary Cash Investments$47,274$44,878▼ $2,396
Cash and Non-Interest-Bearing Accounts$677$97▼ $580
Total Assets$802,196$796,818▼ $5,378
Liabilities
Unsecured Notes Loans Payable$3,922$6,951▲ $3,029
Mortgage Notes Payable Secured by Investment Property$2,180$781▼ $1,399
Accounts Payable and Accrued Expenses-$153-
Total Liabilities$6,102$7,885▲ $1,783
Net Assets / Fund Balance
Total Net Assets Fund Balance$796,094$788,933▼ $7,161
Total Liabilities and Net Assets / Fund Balance$802,196$796,818▼ $5,378

Asset Categories

AssetBook ValueDepreciationBasis
Land$550,000-$550,000
Equipment$3,904$85,308$89,212
Buildings-$65,000$65,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John T MorfordBoard Member/superintendentPT$22,023$22,023

Board Members and Trustees

NameTitle
Sylvia MannBoard Chairman
Al WarnerBoard Member
Lee PetersBoard Member
Penny HughesBoard Member
Sam ReynoldsBoard Member
Trae ClarkBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$20,309
Program Service Revenue
$0
Investment Income
$27,834
Other Revenue
$81,099
All Other Contributions
$20,309
Change in Net Assets
$-574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,890
Other Expenses$58,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$43,438
Current Officers, Directors, Trustees, and Key Employees---$22,023
Other Expenses---$12,636
Insurance---$9,934
Occupancy---$8,867
Payroll Taxes---$5,429
All Other Expenses---$2,967
Office Expenses---$2,523
Depreciation Depletion---$2,402
Fees for Service Investment Mgmnt Fees---$2,169
Advertising---$959
Interest---$950
Fees for Services Accounting---$925
Conferences and Meetings---$256
Total Functional Expenses$0$0$0$129,816
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board reviews the form 990”

Form 990, Part VI, Section B, Line 15

“Board discusses and discussions are documented”

Form 990, Part VI, Section C, Line 19

“The organization provides information when requested”

Filing and Contact Details

Filer

Filer Name
Carlisle Cemetery Company
EIN
61-0150892
Phone
8592897387
Address
PO BOX 21, CARLISLE, KY 40311

Signing Officer

Name
John T Morford
Title
Superintendent
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia Mann
Formed
1905
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Total Tax Service
Address
151 East Water Street, Flemingsburg, KY 41041
Preparer
Gina Fizer
Phone
6062090032
Raw XML Appendix355 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
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IRS990/AllOtherContributionsAmt020309
IRS990/AllOtherExpensesGrp/TotalAmt02967
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOHN T MORFORD
IRS990/BooksInCareOfDetail/PhoneNum08592897387
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0361 W MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARLISLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040311
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CompDisqualPersonsGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm3LEE PETERS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0197939
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IRS990/IRPDocumentCnt00
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IRS990/Organization501cInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD DISCUSSES AND DISCUSSIONS ARE DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES INFORMATION WHEN REQUESTED
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN T MORFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARLISLE CEMETERY COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0610150892
ReturnHeader/Filer/PhoneNum08592897387
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21
ReturnHeader/Filer/USAddress/CityNm0CARLISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E43EF3A74B2154110DA8904032C5E30236EA8C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF2CE47043D0B2F629B460055A78733318D37A4A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.51.236.26
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:47:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Total Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 East Water Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flemingsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041041
ReturnHeader/PreparerPersonGrp/PhoneNum06062090032
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gina Fizer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T11:12:31-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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