Civic Intelligence

Grapevine Cemetery Inc

990 • Fiscal year 2018 • EIN 61-0491549

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

63rd percentile

0.00x

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

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.00x

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

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Net Margin

47th percentile

7.2%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Asset Growth

56th percentile

0.5%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$580,884

Up $2,788 (+0.5%) from 2017

Net Assets

Up

$580,884

Up $2,788 (+0.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin47th percentile

Revenue

Up

$45,311

Up $18,035 (+66%) from 2017

Expenses

Up

$42,052

Up $14,911 (+55%) from 2017

Net Income

Up

$3,259

Up $3,124 (+2314%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$580,884
Liabilities$0
Net Assets$580,884
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$45,311
Expenses$42,052
Net Income$3,259
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$45,311
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$578,096$580,884▲ $2,788
Investments Program Related$521,221$539,283▲ $18,062
Land, Buildings, and Equipment, Net$26,234$26,234→ $0
Cash and Non-Interest-Bearing Accounts$30,641$15,367▼ $15,274
Total Assets$578,096$580,884▲ $2,788
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$578,096$580,884▲ $2,788
Total Liabilities and Net Assets / Fund Balance$578,096$580,884▲ $2,788

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,234$173,553$199,787
Investment Program Related Org$539,283--
Compensation and Service Providers
Top Officer Pay62nd 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
$8,315
Program Service Revenue
$6,740
Investment Income
$30,256
Other Revenue
$0
All Other Contributions
$8,315
Change in Net Assets
$3,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,052
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-$7,716-$7,716
Fees for Services Other-$3,600-$3,600
Fees for Services Accounting-$2,525-$2,525
Interest-$1,068-$1,068
Other Expenses-$682-$682
Insurance-$567-$567
Total Functional Expenses$0$42,052$0$42,052
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
2019-05-14
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 IX, Section 1, Line 11G

“Gatekeeper - 3,600”

Raw XML Appendix333 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/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm002:51:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David W Jackson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 S Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madisonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042431
ReturnHeader/PreparerPersonGrp/PhoneNum02708241122
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Jackson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T09:51:24-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$580,884
Liabilities
$0
Net assets
$580,884
Revenue
$45,311
Expenses
$42,052
Net income
$3,259
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