Civic Intelligence

Paris Cemetery Co Inc

990 • Fiscal year 2012 • EIN 61-0301992

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 09, 2013

1603 South Main St40361
Siviq Scores

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

Liabilities / Assets

88th percentile

0.03x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)13 • <$500k 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

96th percentile

29%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$420,379

Up $94,413 (+29%) from 2011

Net Assets

Up

$405,984

Up $94,989 (+31%) from 2011

Liabilities

Down

$14,395

Down $576 (-3.8%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$158,441

Down $17,134 (-9.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $325,966Liabilities 2011: $14,971Net Assets 2011: $310,9952011Assets 2012: $420,379Liabilities 2012: $14,395Net Assets 2012: $405,9842012Assets 2013: $448,276Liabilities 2013: $14,326Net Assets 2013: $433,9502013Assets 2014: $425,663Liabilities 2014: $14,671Net Assets 2014: $410,9922014Assets 2015: $449,592Liabilities 2015: $14,345Net Assets 2015: $435,2472015Assets 2016: $461,223Liabilities 2016: $13,794Net Assets 2016: $447,4292016Assets 2017: $470,449Liabilities 2017: $12,673Net Assets 2017: $457,7762017Assets 2018: $481,555Liabilities 2018: $12,700Net Assets 2018: $468,8552018Assets 2019: $479,592Liabilities 2019: $5,181Net Assets 2019: $474,4112019Assets 2020: $464,315Liabilities 2020: $13,458Net Assets 2020: $450,8572020Assets 2021: $428,218Liabilities 2021: $13,993Net Assets 2021: $414,2252021Assets 2022: $412,772Liabilities 2022: $66,693Net Assets 2022: $346,0792022Assets 2023: $411,776Liabilities 2023: $68,924Net Assets 2023: $342,8522023Assets 2024: $424,290Liabilities 2024: $114,639Net Assets 2024: $309,6512024

Highlighted filing

2012

Assets$420,379
Liabilities$14,395
Net Assets$405,984

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $175,5752011Expenses 2012: $158,4412012Revenue 2013: $192,842Expenses 2013: $163,021Net Income 2013: $29,8212013Revenue 2014: $173,345Expenses 2014: $196,303Net Income 2014: -$22,9582014Revenue 2015: $195,882Expenses 2015: $171,627Net Income 2015: $24,2552015Revenue 2016: $223,456Expenses 2016: $210,980Net Income 2016: $12,4762016Revenue 2017: $274,443Expenses 2017: $258,453Net Income 2017: $15,9902017Revenue 2018: $249,400Expenses 2018: $238,321Net Income 2018: $11,0792018Revenue 2019: $249,422Expenses 2019: $243,866Net Income 2019: $5,5562019Revenue 2020: $240,397Expenses 2020: $263,951Net Income 2020: -$23,5542020Revenue 2021: $241,780Expenses 2021: $278,412Net Income 2021: -$36,6322021Revenue 2022: $215,357Expenses 2022: $283,503Net Income 2022: -$68,1462022Revenue 2023: $222,155Expenses 2023: $225,382Net Income 2023: -$3,2272023Revenue 2024: $235,241Expenses 2024: $268,442Net Income 2024: -$33,2012024

Highlighted filing

2012

Revenue-
Expenses$158,441
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 9, 2013
Return Version
2012v2.0
Gross Receipts
$253,430
Mission and Program Overview

Mission

Burials, cornper posts for lot identifications, installation of monument foundations, and maintained 45 acres of ground in a community cemetery.

Filing and Contact Details

Filer

EIN
61-0301992
Raw XML AppendixShowing 400 of 477 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.

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IRS990ScheduleO/GeneralExplanation/Explanation30: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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IRS990ScheduleO/GeneralExplanation/Explanation32No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation33No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier26Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier27Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier28Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier29Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier30Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier31Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier32Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier33Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference28Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference29Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference30Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference31Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference32Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference33Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0KY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$1.15$3.10$2.35$2.68$0.33
2023Summary only. Only limited summary data is available for this year.$4.12$0.69$3.43$2.22$2.25$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.67$3.46$2.15$2.84$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.14$4.14$2.42$2.78$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.13$4.51$2.40$2.64$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.05$4.74$2.49$2.44$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.13$4.69$2.49$2.38$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.13$4.58$2.74$2.58$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.14$4.47$2.23$2.11$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.14$4.35$1.96$1.72$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.26$0.15$4.11$1.73$1.96$0.23
2013Detailed filing. Detailed filing data is available for this year.$4.48$0.14$4.34$1.93$1.63$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.14$4.06$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.15$3.11$1.76