Civic Intelligence

Carlisle Cemetery Company

990 • Fiscal year 2016 • EIN 61-0150892

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
PO Box 21Carlisle, KY 40311

(859) 289-7387

Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Net Margin

45th percentile

7.3%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$21,430

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Asset Growth

48th percentile

1.5%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$820,309

Up $11,970 (+1.5%) from 2015

Net Assets

Up

$817,006

Up $19,015 (+2.4%) from 2015

Liabilities

Down

$3,303

Down $7,045 (-68%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin45th percentile

Revenue

Up

$152,873

Up $25,427 (+20%) from 2015

Expenses

Up

$141,758

Up $17,969 (+15%) from 2015

Net Income

Up

$11,115

Up $7,458 (+204%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$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

2016

Assets$820,309
Liabilities$3,303
Net Assets$817,006
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$152,873
Expenses$141,758
Net Income$11,115
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$202,458
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$797,991$817,006▲ $19,015
Land, Buildings, and Equipment, Net$562,647$558,707▼ $3,940
Investments in Publicly Traded Securities$186,352$191,352▲ $5,000
Savings and Temporary Cash Investments$59,238$68,124▲ $8,886
Cash and Non-Interest-Bearing Accounts$102$2,126▲ $2,024
Total Assets$808,339$820,309▲ $11,970
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,348$3,303▼ $7,045
Total Liabilities$10,348$3,303▼ $7,045
Net Assets / Fund Balance
Total Net Assets Fund Balance$797,991$817,006▲ $19,015
Total Liabilities and Net Assets / Fund Balance$808,339$820,309▲ $11,970

Asset Categories

AssetBook ValueDepreciationBasis
Land$550,000-$550,000
Equipment$8,707$80,505$89,212
Buildings-$65,000$65,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John T MorfordBoard Member/superintendentPT$21,430$21,430

Board Members and Trustees

NameTitle
Bill GuthrieBoard Chairman
Al WarnerBoard Member
Lee PetersBoard Member
Mandy AndersonBoard Member
Sam ReynoldsBoard Member
Sylvia MannBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$10,256
Program Service Revenue
$0
Investment Income
$50,337
Other Revenue
$92,280
All Other Contributions
$10,256
Change in Net Assets
$11,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,208
Other Expenses$68,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$46,418
Current Officers, Directors, Trustees, and Key Employees---$21,430
Other Expenses---$15,273
Insurance---$10,863
Occupancy---$7,464
Payroll Taxes---$5,360
Depreciation Depletion---$3,940
Office Expenses---$3,648
All Other Expenses---$2,195
Fees for Service Investment Mgmnt Fees---$1,958
Fees for Services Accounting---$949
Advertising---$948
Interest---$214
Fees for Services Other---$60
Total Functional Expenses$0$0$0$141,758
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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Kazunas
Formed
1905
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Total Tax Service
Address
151 East Water Street, Flemingsburg, KY 41041
Preparer
Gina Fizer
Phone
6062090032
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03252 CHESTNUT ST
IRS990/USAddress/CityNm0CARLISLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040311
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN T MORFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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
ReturnHeader/Filer/USAddress/ZIPCd040311
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075280B09893C39B6E9FC7D770B8C9974E648B76F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075280B09893C39B6E9FC7D770B8C9974E648B76F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.177.222.98
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:54:36
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gina Fizer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T02:06:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$820,309
Liabilities
$3,303
Net assets
$817,006
Revenue
$152,873
Expenses
$141,758
Net income
$11,115
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)13 • $500k-$1M nonprofits