Civic Intelligence

Pinecrest Gardens Inc

990EZ • Fiscal year 2012 • EIN 71-0711643

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 14, 2013

Organization Profile
PO Box 86471953
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.01x

Higher debt load relative to revenue than 77% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Net Margin

44th percentile

2.6%

Higher net margin than 44% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$292,625

Up $704 (+0.2%) from 2011

Net Assets

Up

$292,255

Up $650 (+0.2%) from 2011

Liabilities

Up

$370

Up $54 (+17%) from 2011

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin44th percentile

Revenue

Up

$24,876

Up $3,433 (+16%) from 2011

Expenses

Up

$24,226

Up $1,170 (+5.1%) from 2011

Net Income

Up

$650

Up $2,263 (+140%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0Assets 2010: $293,844Liabilities 2010: $626Net Assets 2010: $293,2182010Assets 2011: $291,921Liabilities 2011: $316Net Assets 2011: $291,6052011Assets 2012: $292,625Liabilities 2012: $370Net Assets 2012: $292,2552012Assets 2013: $285,590Liabilities 2013: $595Net Assets 2013: $284,9952013Assets 2014: $275,640Liabilities 2014: $910Net Assets 2014: $274,7302014Assets 2015: $280,063Liabilities 2015: $417Net Assets 2015: $279,6462015Assets 2016: $291,031Liabilities 2016: $320Net Assets 2016: $290,7112016Assets 2017: $281,307Liabilities 2017: $213Net Assets 2017: $281,0942017Assets 2018: $283,969Liabilities 2018: $251Net Assets 2018: $283,7182018Assets 2019: $281,667Liabilities 2019: $626Net Assets 2019: $281,0412019Assets 2020: $267,733Liabilities 2020: $628Net Assets 2020: $267,1052020Assets 2021: $265,351Liabilities 2021: $369Net Assets 2021: $264,9822021Assets 2022: $267,441Liabilities 2022: $0Net Assets 2022: $267,4412022Assets 2023: $267,115Liabilities 2023: $0Net Assets 2023: $267,1152023Assets 2024: $268,529Liabilities 2024: $0Net Assets 2024: $268,5292024

Highlighted filing

2012

Assets$292,625
Liabilities$370
Net Assets$292,255
Open 2012 Filing

Operations Trend

Revenue Growth65th percentile

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

$40K$20K$0-$20KRevenue 2010: $17,573Expenses 2010: $28,306Net Income 2010: -$10,7332010Revenue 2011: $21,443Expenses 2011: $23,056Net Income 2011: -$1,6132011Revenue 2012: $24,876Expenses 2012: $24,226Net Income 2012: $6502012Revenue 2013: $17,883Expenses 2013: $25,143Net Income 2013: -$7,2602013Revenue 2014: $12,962Expenses 2014: $23,227Net Income 2014: -$10,2652014Revenue 2015: $23,694Expenses 2015: $18,778Net Income 2015: $4,9162015Revenue 2016: $31,666Expenses 2016: $20,601Net Income 2016: $11,0652016Revenue 2017: $13,949Expenses 2017: $23,566Net Income 2017: -$9,6172017Revenue 2018: $26,495Expenses 2018: $23,871Net Income 2018: $2,6242018Revenue 2019: $21,670Expenses 2019: $24,347Net Income 2019: -$2,6772019Revenue 2020: $10,999Expenses 2020: $24,935Net Income 2020: -$13,9362020Revenue 2021: $19,508Expenses 2021: $21,631Net Income 2021: -$2,1232021Revenue 2022: $20,515Expenses 2022: $18,056Net Income 2022: $2,4592022Revenue 2023: $20,721Expenses 2023: $21,047Net Income 2023: -$3262023Revenue 2024: $26,856Expenses 2024: $25,442Net Income 2024: $1,4142024

Highlighted filing

2012

Revenue$24,876
Expenses$24,226
Net Income$650
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

MAINTAINING CEMETERY

Filing and Contact Details

Filer

EIN
71-0711643
Raw XML Appendix147 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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IRS990EZ/CashSavingsAndInvestments/BOY030456
IRS990EZ/CashSavingsAndInvestments/EOY016808
IRS990EZ/ContributionsGiftsGrantsEtc05744
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0650
IRS990EZ/FeesAndOthPymtToIndContractors01090
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts024876
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
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IRS990EZ/InvestmentIncome03002
IRS990EZ/LandAndBuildings/BOY012689
IRS990EZ/LandAndBuildings/EOY015043
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0291605
IRS990EZ/NetAssetsOrFundBalancesBOY0291605
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IRS990EZ/NetAssetsOrFundBalancesEOY0292255
IRS990EZ/OccupancyRentUtilitiesAndMaint05034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WINGO JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT QUILLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LYNDA MEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3THOMAS EARHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WILLIAM B WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHRIS DANIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MOPPY BILLINGSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RICHARD MYHAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5COTREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6COTREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0248776
IRS990EZ/OtherAssetsTotal/EOY0260774
IRS990EZ/OtherExpensesTotal05339
IRS990EZ/PrimaryExemptPurpose0MAINTAINING CEMETERY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0UPKEEP AND MAINTENANCE WERE PROVIDED FOR THE CEMETERY AND BURIALS WERE PERFORMED DURING THE YEAR 2012
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023136
IRS990EZ/ProgramServiceRevenue016130
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012763
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0316
IRS990EZ/SumOfTotalLiabilities/EOY0370
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103815 POLK 44
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MENA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071953
IRS990EZ/TheBooksAreInCareOf/NamePerson0MOPPY BILLINGSLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04793942149
IRS990EZ/TotalAssets/BOY0291921
IRS990EZ/TotalAssets/EOY0292625
IRS990EZ/TotalExpenses024226
IRS990EZ/TotalProgramServiceExpenses023136
IRS990EZ/TotalRevenue024876
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADVERTISING 198 DEPRECIATION 2,123 DIESEL 238 PAYROLL TAXES 1,245 INSURANCE 814 FEES 157 SUPPLIES 41 LOSS ON SALE OF TRACTOR 523
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR INVESTMENTS 248,776 260,774
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR PAYROLL TAX 316 370
IRS990ScheduleO/GeneralExplanation/Explanation3AS A PART OF ITS EXEMPT PURPOSE, THE ORGANIZATION SELLS LOTS AND SPACES IN THE CEMETERY TO THE GENERAL PUBLIC FOR BURIAL PURPOSES. THE FUNDS OBTAINED ARE USED FOR THE GENERAL UPKEEP AND MAINTENANCE OF THE CEMETERY.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0710711643
ReturnHeader/Filer/Name/BusinessNameLine10PINECREST GARDENS INC
ReturnHeader/Filer/NameControl0PINE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 864
ReturnHeader/Filer/USAddress/City0MENA
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071953
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-14
ReturnHeader/Officer/Name0WINGO JOHNSON
ReturnHeader/Officer/Phone04793942149
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-01
ReturnHeader/PreparerFirm/EIN0710646785
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALLEN HEROD CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 1287
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MENA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071953
ReturnHeader/Preparer/Name0ALLEN HEROD CPA
ReturnHeader/Preparer/Phone04793947830
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-01T14:27:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$292,625
Liabilities
$370
Net assets
$292,255
Revenue
$24,876
Expenses
$24,226
Net income
$650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.27$0.25$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.21$0.21$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.21$0.18$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.20$0.22$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.01$2.67$0.11$0.25$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.81$0.22$0.24$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.26$0.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.14$0.24$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.32$0.21$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.24$0.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.75$0.13$0.23$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$0.18$0.25$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.92$0.25$0.24$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.00$2.92$0.21$0.23$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.01$2.93$0.18$0.28$0.11