Civic Intelligence

Paris Cemetery Co Inc

990 • Fiscal year 2018 • EIN 61-0301992

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

86th percentile

0.03x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.05x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

4.4%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$31,200

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

2.4%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-9.1%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$481,555

Up $11,106 (+2.4%) from 2017

Net Assets

Up

$468,855

Up $11,079 (+2.4%) from 2017

Liabilities

Up

$12,700

Up $27 (+0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin42nd percentile

Revenue

Down

$249,400

Down $25,043 (-9.1%) from 2017

Expenses

Down

$238,321

Down $20,132 (-7.8%) from 2017

Net Income

Down

$11,079

Down $4,911 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$481,555
Liabilities$12,700
Net Assets$468,855
Open 2018 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

2018

Revenue$249,400
Expenses$238,321
Net Income$11,079
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$249,400
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$251,702$254,346▲ $2,644
Land, Buildings, and Equipment, Net$150,000$150,000→ $0
Cash and Non-Interest-Bearing Accounts$68,222$76,684▲ $8,462
Accounts Receivable$525$525→ $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$470,449$481,555▲ $11,106
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,673$12,700▲ $27
Total Liabilities$12,673$12,700▲ $27
Net Assets / Fund Balance
Unrestricted Net Assets$457,776$468,855▲ $11,079
Total Net Assets Fund Balance$457,776$468,855▲ $11,079
Total Liabilities and Net Assets / Fund Balance$470,449$481,555▲ $11,106

Asset Categories

AssetBook ValueDepreciationBasis
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca SoliSuperintendentFT$31,200$31,200

Board Members and Trustees

NameTitle
John BrennanPresident
James LovellVice President
Betty OverlyDirector
Jerome HarneyDirector
Rogers BardeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$517
Program Service Revenue
$165,832
Investment Income
$73,052
Other Revenue
$9,999
All Other Contributions
$517
Change in Net Assets
$11,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,180
Other Expenses$103,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$87,344
Current Officers, Directors, Trustees, and Key Employees$15,600$15,600-$31,200
All Other Expenses$17,559$10,813-$28,372
Other Employee Benefits$11,686$4,950-$16,636
Other Expenses$5,533--$5,533
Insurance$1,919--$1,919
Fees for Services Accounting-$1,311-$1,311
Office Expenses-$800-$800
Advertising-$288-$288
Total Functional Expenses$117,215$33,762$0$238,321
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
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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
5

Preparer

Firm
Chambers CPA LLC
Address
1795 ALYSHEBA WAY STE 6103, LEXINGTON, KY 40509
Preparer
Mark Chambers CPA
Phone
8595542390
Supplemental Narrative

Additional Explanations

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

“ADJUSTMENT: Column (A) - Total = $-5803; Column (B) - Program Services = $-5803; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ANNUAL REPORT: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0”

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

“AUTOMOBILE: Column (A) - Total = $754; Column (B) - Program Services = $754; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $320; Column (B) - Program Services = $0; Column (C) - Management & General = $320; Column (D) - Fundraising = $0”

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

“BONUS: Column (A) - Total = $525; Column (B) - Program Services = $0; Column (C) - Management & General = $525; Column (D) - Fundraising = $0”

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

“DIRECTORS LIABILITY: Column (A) - Total = $3028; Column (B) - Program Services = $0; Column (C) - Management & General = $3028; 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 = $71; Column (B) - Program Services = $71; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FOUNDATION EXP: Column (A) - Total = $631; Column (B) - Program Services = $631; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GARAGE SUPPLIES: Column (A) - Total = $167; Column (B) - Program Services = $167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GROUNDS/FACILITIES: Column (A) - Total = $5417; Column (B) - Program Services = $5417; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INTERNET/COMPUTER: Column (A) - Total = $1194; Column (B) - Program Services = $0; Column (C) - Management & General = $1194; Column (D) - Fundraising = $0”

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

“LETTERING: Column (A) - Total = $1460; Column (B) - Program Services = $1460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LOT REIMBURSEMENTS: Column (A) - Total = $1800; Column (B) - Program Services = $1800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LOT SALE REFUNDS: Column (A) - Total = $2325; Column (B) - Program Services = $2325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LOTS: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISC: Column (A) - Total = $3304; Column (B) - Program Services = $0; Column (C) - Management & General = $3304; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $296; Column (B) - Program Services = $0; Column (C) - Management & General = $296; Column (D) - Fundraising = $0”

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

“RENOVATIONS: Column (A) - Total = $5214; Column (B) - Program Services = $5214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINTENANCE: Column (A) - Total = $1246; Column (B) - Program Services = $1246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $167; Column (B) - Program Services = $167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAX & LICENSE: Column (A) - Total = $1781; Column (B) - Program Services = $0; Column (C) - Management & General = $1781; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $1352; Column (B) - Program Services = $1112; Column (C) - Management & General = $240; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $2198; Column (B) - Program Services = $2198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 420 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/MissionDesc0BURIALS, CORNPER POSTS FOR LOT IDENTIFICATIONS, INSTALLATION OF MONUMENT FOUNDATIONS, AND MAINTAINED 45 ACRES OF GROUND IN A COMMUNITY CEMETERY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0457776
IRS990/NetAssetsOrFundBalancesEOYAmt0468855
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0800
IRS990/OfficeExpensesGrp/TotalAmt0800
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016636
IRS990/OtherExpensesGrp/Desc0MONUMENTS
IRS990/OtherExpensesGrp/Desc1PERPETUAL CARE
IRS990/OtherExpensesGrp/Desc2GAS/OIL/LUBRICANTS
IRS990/OtherExpensesGrp/Desc3WORKERS COMP
IRS990/OtherExpensesGrp/ProgramServicesAmt045555
IRS990/OtherExpensesGrp/ProgramServicesAmt112780
IRS990/OtherExpensesGrp/ProgramServicesAmt26583
IRS990/OtherExpensesGrp/ProgramServicesAmt35533
IRS990/OtherExpensesGrp/TotalAmt045555
IRS990/OtherExpensesGrp/TotalAmt112780
IRS990/OtherExpensesGrp/TotalAmt26583
IRS990/OtherExpensesGrp/TotalAmt35533
IRS990/OtherRevenueMiscGrp/Desc0FOUNDATIONS & PERP CARE
IRS990/OtherRevenueMiscGrp/Desc1PREVIOUS YEAR ADJUST INCO
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09999
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09999
IRS990/OtherRevenueTotalAmt09999
IRS990/OtherSalariesAndWagesGrp/TotalAmt087344
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CEMETARY LETTERING
IRS990/ProgramServiceRevenueGrp/Desc1INTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc2MONUMENT SALES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER MISC RELATED EXEMPT
IRS990/ProgramServiceRevenueGrp/Desc4PERPETUAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45163
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0580
IRS990/PYInvestmentIncomeAmt076217
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0131690
IRS990/PYOtherRevenueAmt014573
IRS990/PYProgramServiceRevenueAmt0183073
IRS990/PYRevenuesLessExpensesAmt015990
IRS990/PYSalariesCompEmpBnftPaidAmt0126763
IRS990/PYTotalExpensesAmt0258453
IRS990/PYTotalRevenueAmt0274443
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011079
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254346
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/ExplanationTxt2ADJUSTMENT: Column (A) - Total = $-5803; Column (B) - Program Services = $-5803; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REPORT: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTOMOBILE: Column (A) - Total = $754; Column (B) - Program Services = $754; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: Column (A) - Total = $320; Column (B) - Program Services = $0; Column (C) - Management & General = $320; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BONUS: Column (A) - Total = $525; Column (B) - Program Services = $0; Column (C) - Management & General = $525; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIRECTORS LIABILITY: Column (A) - Total = $3028; Column (B) - Program Services = $0; Column (C) - Management & General = $3028; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT: Column (A) - Total = $71; Column (B) - Program Services = $71; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FOUNDATION EXP: Column (A) - Total = $631; Column (B) - Program Services = $631; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GARAGE SUPPLIES: Column (A) - Total = $167; Column (B) - Program Services = $167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GROUNDS/FACILITIES: Column (A) - Total = $5417; Column (B) - Program Services = $5417; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INTERNET/COMPUTER: Column (A) - Total = $1194; Column (B) - Program Services = $0; Column (C) - Management & General = $1194; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LETTERING: Column (A) - Total = $1460; Column (B) - Program Services = $1460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LOT REIMBURSEMENTS: Column (A) - Total = $1800; Column (B) - Program Services = $1800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LOT SALE REFUNDS: Column (A) - Total = $2325; Column (B) - Program Services = $2325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LOTS: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISC: Column (A) - Total = $3304; Column (B) - Program Services = $0; Column (C) - Management & General = $3304; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postage and Shipping: Column (A) - Total = $296; Column (B) - Program Services = $0; Column (C) - Management & General = $296; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20RENOVATIONS: Column (A) - Total = $5214; Column (B) - Program Services = $5214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21REPAIRS & MAINTENANCE: Column (A) - Total = $1246; Column (B) - Program Services = $1246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SUPPLIES: Column (A) - Total = $167; Column (B) - Program Services = $167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TAX & LICENSE: Column (A) - Total = $1781; Column (B) - Program Services = $0; Column (C) - Management & General = $1781; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TELEPHONE: Column (A) - Total = $1352; Column (B) - Program Services = $1112; Column (C) - Management & General = $240; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25UTILITIES: Column (A) - Total = $2198; Column (B) - Program Services = $2198; 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0470449
IRS990/TotalAssetsEOYAmt0481555
IRS990/TotalAssetsGrp/BOYAmt0470449
IRS990/TotalAssetsGrp/EOYAmt0481555
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0517
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117215
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012673
IRS990/TotalLiabilitiesEOYAmt012700
IRS990/TotalLiabilitiesGrp/BOYAmt012673
IRS990/TotalLiabilitiesGrp/EOYAmt012700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0457776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0468855
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03274
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03274
IRS990/TotalProgramServiceRevenueAmt0165832
IRS990/TotalReportableCompFromOrgAmt031200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249400
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0470449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0481555
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0457776
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0468855
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01603 SOUTH MAIN ST
IRS990/USAddress/CityNm0PARIS
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040361
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA SOLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARIS CEMETERY CO INC
ReturnHeader/Filer/BusinessNameControlTxt0PARI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,555
Liabilities
$12,700
Net assets
$468,855
Revenue
$249,400
Expenses
$238,321
Net income
$11,079
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
2018Detailed filing. Detailed filing data is available for this year.$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