Civic Intelligence

Paris Cemetery Co Inc

990 • Fiscal year 2014 • EIN 61-0301992

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileN/A

View Organization Page

1603 South Main StParis, KY 40361

(859) 987-4078

Siviq Scores

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

Liabilities / Assets

87th percentile

0.03x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.08x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-5.0%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-10%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$425,663

Down $22,613 (-5.0%) from 2013

Net Assets

Down

$410,992

Down $22,958 (-5.3%) from 2013

Liabilities

Up

$14,671

Up $345 (+2.4%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin26th percentile

Revenue

Down

$173,345

Down $19,497 (-10%) from 2013

Expenses

Up

$196,303

Up $33,282 (+20%) from 2013

Net Income

Down

-$22,958

Down $52,779 (-177%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2014

Assets$425,663
Liabilities$14,671
Net Assets$410,992
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

2014

Revenue$173,345
Expenses$196,303
Net Income-$22,958
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$173,345
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$242,661$243,956▲ $1,295
Land, Buildings, and Equipment, Net$150,000$150,000→ $0
Cash and Non-Interest-Bearing Accounts$55,615$31,705▼ $23,910
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$448,276$425,663▼ $22,613
Other Assets Total-$2-
Liabilities
Accounts Payable and Accrued Expenses$14,326$14,671▲ $345
Total Liabilities$14,326$14,671▲ $345
Net Assets / Fund Balance
Unrestricted Net Assets$433,950$410,992▼ $22,958
Total Net Assets Fund Balance$433,950$410,992▼ $22,958
Total Liabilities and Net Assets / Fund Balance$448,276$425,663▼ $22,613

Asset Categories

AssetBook ValueDepreciationBasis
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
John BrennanPresident
James LovellVice President
Betty OverlyDirector
Frank Mccracken JDirector
Jerome HarneyDirector
Rogers BardeDirector
Rebecca SoliSuperintendent
Revenue and Support

Revenue Composition

Contributions and Grants
$605
Program Service Revenue
$84,337
Investment Income
$75,892
Other Revenue
$12,511
All Other Contributions
$605
Change in Net Assets
$-22,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,089
Other Expenses$81,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$62,826
Current Officers, Directors, Trustees, and Key Employees$15,600$15,600-$31,200
All Other Expenses$25,065$3,097-$28,162
Other Employee Benefits$8,580$4,260-$12,840
Payroll Taxes$5,639$2,584-$8,223
Other Expenses$4,672$2,320-$6,992
Office Expenses-$3,402-$3,402
Fees for Services Accounting-$735-$735
Advertising-$390-$390
Total Functional Expenses$101,089$32,388$0$196,303
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Paris Cemetery Co Inc
EIN
61-0301992
Phone
8599874078
Address
1603 SOUTH MAIN ST, PARIS, KY 40361

Signing Officer

Name
Rebecca Soli
Title
Executive Director
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
8
Employees
0

Preparer

Firm
Stark Tax & Accounting LLC
Address
1128 WINCHESTER RD STE 150, LEXINGTON, KY 40505
Preparer
Mark Chambers CPA
Phone
8595542390
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ANNUAL REPORT: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTOMOBILE: Column (A) - Total = $1333; Column (B) - Program Services = $1333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BONUS: Column (A) - Total = $275; Column (B) - Program Services = $0; Column (C) - Management & General = $275; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CORNER POST EXPENSE: Column (A) - Total = $76; Column (B) - Program Services = $76; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DIRECTORS LIABILITY: Column (A) - Total = $1083; Column (B) - Program Services = $0; Column (C) - Management & General = $1083; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FEES: Column (A) - Total = $270; Column (B) - Program Services = $0; Column (C) - Management & General = $270; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FLOWERS: Column (A) - Total = $99; Column (B) - Program Services = $0; Column (C) - Management & General = $99; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOUNDATION EXP: Column (A) - Total = $1431; Column (B) - Program Services = $1431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GAS/OIL/LUBRICANTS: Column (A) - Total = $6936; Column (B) - Program Services = $6936; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE: Column (A) - Total = $2619; Column (B) - Program Services = $2619; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET/COMPUTER: Column (A) - Total = $891; Column (B) - Program Services = $0; Column (C) - Management & General = $891; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE: Column (A) - Total = $66; Column (B) - Program Services = $0; Column (C) - Management & General = $66; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LOT SALE REFUNDS: Column (A) - Total = $1595; Column (B) - Program Services = $1595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LOTS: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC: Column (A) - Total = $109; Column (B) - Program Services = $0; Column (C) - Management & General = $109; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MONUMENTS: Column (A) - Total = $553; Column (B) - Program Services = $553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $196; Column (B) - Program Services = $102; Column (C) - Management & General = $94; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $5842; Column (B) - Program Services = $5842; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $69; Column (B) - Program Services = $0; Column (C) - Management & General = $69; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $1062; Column (B) - Program Services = $1062; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAVEL: Column (A) - Total = $31; Column (B) - Program Services = $0; Column (C) - Management & General = $31; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $3116; Column (B) - Program Services = $3116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 452 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0173345
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0150000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0150000
IRS990/LandBldgEquipCostOrOtherBssAmt0150000
IRS990/LegalDomicileStateCd0KY
IRS990/LicensedMoreThanOneStateInd0false
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IRS990/LobbyingActivitiesInd0false
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0BURIALS, CORNPER POSTS FOR LOT IDENTIFICATIONS, INSTALLATION OF MONUMENT FOUNDATIONS, AND MAINTAINED 45 ACRES OF GROUND IN A COMMUNITY CEMETERY.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0433950
IRS990/NetAssetsOrFundBalancesEOYAmt0410992
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08580
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IRS990/OtherExpensesGrp/Desc0GROUNDS/FACILITIES
IRS990/OtherExpensesGrp/Desc1RENOVATIONS
IRS990/OtherExpensesGrp/Desc2PERPETUAL CARE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02320
IRS990/OtherExpensesGrp/ProgramServicesAmt016393
IRS990/OtherExpensesGrp/ProgramServicesAmt115015
IRS990/OtherExpensesGrp/ProgramServicesAmt210125
IRS990/OtherExpensesGrp/ProgramServicesAmt34672
IRS990/OtherExpensesGrp/TotalAmt016393
IRS990/OtherExpensesGrp/TotalAmt115015
IRS990/OtherExpensesGrp/TotalAmt210125
IRS990/OtherExpensesGrp/TotalAmt36992
IRS990/OtherRevenueMiscGrp/Desc0FOUNDATIONS & PERP CARE
IRS990/OtherRevenueMiscGrp/Desc1PREVIOUS YEAR ADJUST INCO
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017211
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-4700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-4700
IRS990/OtherRevenueTotalAmt012511
IRS990/OtherSalariesAndWagesGrp/TotalAmt062826
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02584
IRS990/PayrollTaxesGrp/ProgramServicesAmt05639
IRS990/PayrollTaxesGrp/TotalAmt08223
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0CORNER POSTS
IRS990/ProgramServiceRevenueGrp/Desc1INTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER MISC RELATED EXEMPT
IRS990/ProgramServiceRevenueGrp/Desc3RETURNED/REIMBURSED DEP
IRS990/ProgramServiceRevenueGrp/Desc4SALE OF EQ
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3120
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3120
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt063278
IRS990/PYOtherRevenueAmt011004
IRS990/PYProgramServiceRevenueAmt088914
IRS990/PYRevenuesLessExpensesAmt029821
IRS990/PYSalariesCompEmpBnftPaidAmt099743
IRS990/PYTotalExpensesAmt0163021
IRS990/PYTotalRevenueAmt0192842
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-22958
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243956
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ANNUAL REPORT: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17AUTOMOBILE: Column (A) - Total = $1333; Column (B) - Program Services = $1333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BONUS: Column (A) - Total = $275; Column (B) - Program Services = $0; Column (C) - Management & General = $275; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CORNER POST EXPENSE: Column (A) - Total = $76; Column (B) - Program Services = $76; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DIRECTORS LIABILITY: Column (A) - Total = $1083; Column (B) - Program Services = $0; Column (C) - Management & General = $1083; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DUES: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22EQUIPMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23FEES: Column (A) - Total = $270; Column (B) - Program Services = $0; Column (C) - Management & General = $270; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24FLOWERS: Column (A) - Total = $99; Column (B) - Program Services = $0; Column (C) - Management & General = $99; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25FOUNDATION EXP: Column (A) - Total = $1431; Column (B) - Program Services = $1431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26GAS/OIL/LUBRICANTS: Column (A) - Total = $6936; Column (B) - Program Services = $6936; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27INSURANCE: Column (A) - Total = $2619; Column (B) - Program Services = $2619; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28INTERNET/COMPUTER: Column (A) - Total = $891; Column (B) - Program Services = $0; Column (C) - Management & General = $891; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29LICENSE: Column (A) - Total = $66; Column (B) - Program Services = $0; Column (C) - Management & General = $66; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30LOT SALE REFUNDS: Column (A) - Total = $1595; Column (B) - Program Services = $1595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31LOTS: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32MISC: Column (A) - Total = $109; Column (B) - Program Services = $0; Column (C) - Management & General = $109; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33MONUMENTS: Column (A) - Total = $553; Column (B) - Program Services = $553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Postage and Shipping: Column (A) - Total = $196; Column (B) - Program Services = $102; Column (C) - Management & General = $94; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35REPAIRS & MAINTENANCE: Column (A) - Total = $5842; Column (B) - Program Services = $5842; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36SUPPLIES: Column (A) - Total = $69; Column (B) - Program Services = $0; Column (C) - Management & General = $69; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37TELEPHONE: Column (A) - Total = $1062; Column (B) - Program Services = $1062; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38TRAVEL: Column (A) - Total = $31; Column (B) - Program Services = $0; Column (C) - Management & General = $31; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39UTILITIES: Column (A) - Total = $3116; Column (B) - Program Services = $3116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0448276
IRS990/TotalAssetsEOYAmt0425663
IRS990/TotalAssetsGrp/BOYAmt0448276
IRS990/TotalAssetsGrp/EOYAmt0425663
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0605
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032388

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,663
Liabilities
$14,671
Net assets
$410,992
Revenue
$173,345
Expenses
$196,303
Net income
-$22,958
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