Civic Intelligence

Grapevine Cemetery Inc

990 • Fiscal year 2016 • EIN 61-0491549

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 07, 2017

Organization Profile
PO Box 901Madisonville, KY 42431

(270) 825-3208

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

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

Liabilities / Revenue

60th percentile

0.00x

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

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

Net Margin

81st percentile

45%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

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

Asset Growth

54th percentile

2.1%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$580,406

Up $23,785 (+4.3%) from 2014

Net Assets

Up

$580,406

Up $23,785 (+4.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin81st percentile

Revenue

Up

$77,746

Up $27,283 (+54%) from 2014

Expenses

Down

$42,606

Down $23,681 (-36%) from 2014

Net Income

Up

$35,140

Up $50,964 (+322%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0Assets 2011: $615,142Liabilities 2011: $0Net Assets 2011: $615,1422011Assets 2012: $588,129Liabilities 2012: $0Net Assets 2012: $588,1292012Assets 2013: $572,426Liabilities 2013: $0Net Assets 2013: $572,4262013Assets 2014: $556,621Liabilities 2014: $0Net Assets 2014: $556,6212014Assets 2016: $580,406Liabilities 2016: $0Net Assets 2016: $580,4062016Assets 2017: $578,096Liabilities 2017: $0Net Assets 2017: $578,0962017Assets 2018: $580,884Liabilities 2018: $0Net Assets 2018: $580,8842018Assets 2019: $693,282Liabilities 2019: $0Net Assets 2019: $693,2822019Assets 2020: $756,123Liabilities 2020: $0Net Assets 2020: $756,1232020Assets 2021: $875,898Liabilities 2021: $0Net Assets 2021: $875,8982021Assets 2022: $739,301Liabilities 2022: $0Net Assets 2022: $739,3012022Assets 2023: $765,779Liabilities 2023: $0Net Assets 2023: $765,7792023Assets 2024: $797,374Liabilities 2024: $0Net Assets 2024: $797,3742024

Highlighted filing

2016

Assets$580,406
Liabilities$0
Net Assets$580,406
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $44,609Expenses 2011: $64,446Net Income 2011: -$19,8372011Revenue 2012: $38,590Expenses 2012: $65,590Net Income 2012: -$27,0002012Revenue 2013: $46,249Expenses 2013: $61,952Net Income 2013: -$15,7032013Revenue 2014: $50,463Expenses 2014: $66,287Net Income 2014: -$15,8242014Revenue 2016: $77,746Expenses 2016: $42,606Net Income 2016: $35,1402016Revenue 2017: $27,276Expenses 2017: $27,141Net Income 2017: $1352017Revenue 2018: $45,311Expenses 2018: $42,052Net Income 2018: $3,2592018Revenue 2019: $148,817Expenses 2019: $36,419Net Income 2019: $112,3982019Revenue 2020: $96,404Expenses 2020: $33,563Net Income 2020: $62,8412020Revenue 2021: $158,865Expenses 2021: $39,090Net Income 2021: $119,7752021Revenue 2022: -$103,326Expenses 2022: $33,271Net Income 2022: -$136,5972022Revenue 2023: $77,431Expenses 2023: $50,953Net Income 2023: $26,4782023Revenue 2024: $79,239Expenses 2024: $47,644Net Income 2024: $31,5952024

Highlighted filing

2016

Revenue$77,746
Expenses$42,606
Net Income$35,140
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 7, 2017
Return Version
2016v3.0
Gross Receipts
$332,842
Mission and Program Overview

Mission

Operating and maintaining a public cemetery and to provide pauper's graves free of charge to qualifying individuals.

Operating and maintaining a public cemetery. Expenses are for maintenance, installation of grave markers and perpetual care. Paupers graves are provided free of charge to qualifying individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$545,266$580,406▲ $35,140
Investments Program Related$512,855$541,233▲ $28,378
Land, Buildings, and Equipment, Net$26,234$26,234→ $0
Savings and Temporary Cash Investments$6,177$12,939▲ $6,762
Total Assets$545,266$580,406▲ $35,140
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$545,266$580,406▲ $35,140
Total Liabilities and Net Assets / Fund Balance$545,266$580,406▲ $35,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,234$173,553$199,787
Investment Program Related Org$541,233--
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Bill SmithPresident
David JacksonDirector
Donnie CarrollDirector
Mark KnightDirector
Randel CrickDirector
Carma HarrahSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,475
Program Service Revenue
$15,780
Investment Income
$53,491
Other Revenue
$0
All Other Contributions
$8,475
Change in Net Assets
$35,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$5,645-$5,645
Fees for Services Legal-$3,982-$3,982
Fees for Services Management$3,663--$3,663
Fees for Services Accounting$1,800--$1,800
Interest-$944-$944
Other Expenses$691$762-$691
Insurance-$453-$453
Office Expenses$281--$281
All Other Expenses-$95-$95
Total Functional Expenses$30,725$11,881$0$42,606
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Grapevine Cemetery Inc
EIN
61-0491549
Phone
2708253208
Address
PO Box 901, Madisonville, KY 42431

Signing Officer

Name
Amie Knight
Title
Treasurer
Signed
2017-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Metcalfe
Formed
1927
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
David W Jackson CPA
Address
140 S Main St, Madisonville, KY 42431
Preparer
David W Jackson
Phone
2708241122
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“Operating a non-profit public cemetery.”

Raw XML Appendix317 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042431
ReturnHeader/PreparerPersonGrp/PhoneNum02708241122
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Jackson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-07T08:08:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

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

Open filing
Assets
$580,406
Liabilities
$0
Net assets
$580,406
Revenue
$77,746
Expenses
$42,606
Net income
$35,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$0.00$7.97$0.79$0.48$0.32
2023Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.66$0.77$0.51$0.26
2022Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$1.03$0.33$1.37
2021Detailed filing. Detailed filing data is available for this year.$8.76$0.00$8.76$1.59$0.39$1.20
2020Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$0.96$0.34$0.63
2019Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$1.49$0.36$1.12
2018Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.45$0.42$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$0.27$0.27$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$0.78$0.43$0.35
2014Summary only. Only limited summary data is available for this year.$5.57$0.00$5.57$0.50$0.66$0.16
2013Summary only. Only limited summary data is available for this year.$5.72$0.00$5.72$0.46$0.62$0.16
2012Summary only. Only limited summary data is available for this year.$5.88$0.00$5.88$0.39$0.66$0.27
2011Summary only. Only limited summary data is available for this year.$6.15$0.00$6.15$0.45$0.64$0.20