Civic Intelligence

Pineville Cemetery Association Inc

990 • Fiscal year 2013 • EIN 61-0597437

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

PO Box 9140977

(606) 337-3392

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

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

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Net Margin

30th percentile

-5.7%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

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.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Asset Growth

28th percentile

-0.4%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$541,700

Down $2,002 (-0.4%) from 2012

Net Assets

Down

$541,700

Down $2,002 (-0.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$35,075

No earlier filing loaded for comparison.

Expenses

Up

$37,077

Up $1,075 (+3.0%) from 2012

Net Income

-$2,002

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.

$800K$600K$400K$200K$0Assets 2010: $519,002Liabilities 2010: $0Net Assets 2010: $519,0022010Assets 2011: $546,315Liabilities 2011: $0Net Assets 2011: $546,3152011Assets 2012: $543,702Liabilities 2012: $0Net Assets 2012: $543,7022012Assets 2013: $541,700Liabilities 2013: $0Net Assets 2013: $541,7002013Assets 2014: $556,941Liabilities 2014: $0Net Assets 2014: $556,9412014Assets 2015: $598,192Liabilities 2015: $0Net Assets 2015: $598,1922015Assets 2016: $581,402Liabilities 2016: $0Net Assets 2016: $581,4022016Assets 2017: $594,039Liabilities 2017: $0Net Assets 2017: $594,0392017Assets 2018: $605,021Liabilities 2018: $0Net Assets 2018: $605,0212018Assets 2019: $624,405Liabilities 2019: $0Net Assets 2019: $624,4052019Assets 2020: $636,576Liabilities 2020: $0Net Assets 2020: $636,5762020Assets 2021: $660,639Liabilities 2021: $0Net Assets 2021: $660,6392021Assets 2022: $636,339Liabilities 2022: $0Net Assets 2022: $636,3392022Assets 2023: $644,550Liabilities 2023: $0Net Assets 2023: $644,5502023Assets 2024: $639,820Liabilities 2024: $0Net Assets 2024: $639,8202024

Highlighted filing

2013

Assets$541,700
Liabilities$0
Net Assets$541,700

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $28,5132010Expenses 2011: $26,1182011Expenses 2012: $36,0022012Revenue 2013: $35,075Expenses 2013: $37,077Net Income 2013: -$2,0022013Revenue 2014: $50,930Expenses 2014: $35,689Net Income 2014: $15,2412014Revenue 2015: $78,990Expenses 2015: $37,739Net Income 2015: $41,2512015Revenue 2016: $23,027Expenses 2016: $39,817Net Income 2016: -$16,7902016Revenue 2017: $51,367Expenses 2017: $38,730Net Income 2017: $12,6372017Revenue 2018: $49,070Expenses 2018: $38,088Net Income 2018: $10,9822018Revenue 2019: $55,360Expenses 2019: $35,976Net Income 2019: $19,3842019Revenue 2020: $46,160Expenses 2020: $33,989Net Income 2020: $12,1712020Revenue 2021: $63,434Expenses 2021: $39,371Net Income 2021: $24,0632021Revenue 2022: $13,705Expenses 2022: $38,005Net Income 2022: -$24,3002022Revenue 2023: $49,692Expenses 2023: $41,481Net Income 2023: $8,2112023Revenue 2024: $47,925Expenses 2024: $52,655Net Income 2024: -$4,7302024

Highlighted filing

2013

Revenue$35,075
Expenses$37,077
Net Income-$2,002
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$99,162
Mission and Program Overview

Mission

Providing perpetual care and grounds maintenance in relation to the opening/closing of graves.

Cemetery & grounds maintenance

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$463,412$465,279▲ $1,867
Cash and Non-Interest-Bearing Accounts$76,375$73,417▼ $2,958
Land, Buildings, and Equipment, Net$3,915$3,004▼ $911
Total Assets$543,702$541,700▼ $2,002
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$543,702$541,700▼ $2,002
Total Net Assets Fund Balance$543,702$541,700▼ $2,002
Total Liabilities and Net Assets / Fund Balance$543,702$541,700▼ $2,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$952$9,786$10,738
Buildings$2,052$6,648$8,700
Other Land Buildings$0$1,848$1,848
Compensation and Service Providers

Board Members and Trustees

NameTitle
Phillip MartinPresident
Clint TaylorVice President
Robert WilsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$200
Investment Income
$34,875
Other Revenue
$0
Change in Net Assets
$-2,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,077
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 Services Legal---$3,750
Depreciation Depletion---$911
Fees for Service Investment Mgmnt Fees---$891
Other Expenses---$296
All Other Expenses---$65
Total Functional Expenses$0$0$0$37,077
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

A copy of the 990 is presented to the board of directors.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

EIN
61-0597437
Phone
6063373392

Signing Officer

Name
Robert Wilson
Title
Secretary/treasurer
Phone
6063373392
Signed
2014-05-13

Organization Details

Principal Officer
Robert Wilson
Formed
1962
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Charles G Phillips
Phone
6065464117
Raw XML Appendix268 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherExpensesGrp/TotalAmt065
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10HUTCH ACCOUNTING & TAX SERVICE
IRS990/BooksInCareOfDetail/PhoneNum06063373392
IRS990/BooksInCareOfDetail/USAddress/AddressLine10206 VIRGINIA AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0PINEVILLE
IRS990/BooksInCareOfDetail/USAddress/State0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode040977
IRS990/BusinessRlnWithFamMemInd00
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt037077
IRS990/CYOtherRevenueAmt00
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IRS990/Desc0PROVIDING PERPETUAL CARE AND GROUNDS MAINTENANCE IN RELATION TO THE OPENING/CLOSING OF GRAVES.
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IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1CLINT TAYLOR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GainOrLossGrp/SecuritiesAmt04032
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt068119
IRS990/GrossReceiptsAmt099162
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030843
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030843
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0463412
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0465279
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03915
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03004
IRS990/LandBldgEquipCostOrOtherBssAmt021286
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt064087
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0543702
IRS990/NetAssetsOrFundBalancesEOYAmt0541700
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04032
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04032
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS, MAINTENANCE, &
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IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSE
IRS990/OtherExpensesGrp/TotalAmt028204
IRS990/OtherExpensesGrp/TotalAmt12608
IRS990/OtherExpensesGrp/TotalAmt2352
IRS990/OtherExpensesGrp/TotalAmt3296
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032889
IRS990/PYOtherExpensesAmt036002
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0500
IRS990/PYRevenuesLessExpensesAmt0-2613
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt036002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033389
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2002
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035075
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08700
IRS990ScheduleD/EquipmentGrp/BookValueAmt0952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010738
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01848
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03004
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/USAddress/State0KY
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06063373392
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10PINEVILLE CEMETERY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0610597437
ReturnHeader/Filer/PhoneNum06063373392
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 91
ReturnHeader/Filer/USAddress/City0PINEVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040977
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611304497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PHILLIPS & PHILLIPS CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1095 WEST KNOX STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BARBOURVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0409061414
ReturnHeader/PreparerPersonGrp/PhoneNum06065464117
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES G PHILLIPS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T11:38:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.00$6.40$0.48$0.53$0.05
2023Summary only. Only limited summary data is available for this year.$6.45$0.00$6.45$0.50$0.41$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.00$6.36$0.14$0.38$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.00$6.61$0.63$0.39$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.00$6.37$0.46$0.34$0.12
2019Summary only. Only limited summary data is available for this year.$6.24$0.00$6.24$0.55$0.36$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.00$6.05$0.49$0.38$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.00$5.94$0.51$0.39$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.00$5.81$0.23$0.40$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$0.79$0.38$0.41
2014Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.51$0.36$0.15
2013Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.35$0.37$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.00$5.44$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.00$5.46$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.00$5.19$0.29