Civic Intelligence

Pleasant Hill Cemetery Trust Co Verabank

990 • Fiscal year 2016 • EIN 75-6171000

Jun 01, 2015 to May 31, 2016 • Filed on Dec 15, 2016

Organization ProfileN/A
200 N Fredonia StLongview, TX 75601

(903) 232-1696

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

89th percentile

61%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

78th percentile

$5,599

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

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

Asset Growth

58th percentile

2.5%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

86th percentile

47%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$653,879

Up $31,798 (+5.1%) from 2014

Net Assets

Up

$653,879

Up $31,798 (+5.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin89th percentile

Revenue

Up

$47,323

Up $25,526 (+117%) from 2014

Expenses

Up

$18,670

Up $12,775 (+217%) from 2014

Net Income

Up

$28,653

Up $12,751 (+80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0Assets 2012: $627,455Liabilities 2012: $0Net Assets 2012: $627,4552012Assets 2013: $606,179Liabilities 2013: $0Net Assets 2013: $606,1792013Assets 2014: $622,081Liabilities 2014: $0Net Assets 2014: $622,0812014Assets 2016: $653,879Liabilities 2016: $0Net Assets 2016: $653,8792016Assets 2017: $653,177Liabilities 2017: $0Net Assets 2017: $653,1772017Assets 2018: $654,477Liabilities 2018: $0Net Assets 2018: $654,4772018Assets 2019: $688,871Liabilities 2019: $0Net Assets 2019: $688,8712019Assets 2020: $682,040Liabilities 2020: $0Net Assets 2020: $682,0402020Assets 2023: $785,210Liabilities 2023: $0Net Assets 2023: $785,2102023Assets 2024: $771,778Liabilities 2024: $0Net Assets 2024: $771,7782024Assets 2025: $783,301Liabilities 2025: $0Net Assets 2025: $783,3012025

Highlighted filing

2016

Assets$653,879
Liabilities$0
Net Assets$653,879
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: -$13,738Expenses 2012: $15,507Net Income 2012: -$29,2452012Revenue 2013: $33,366Expenses 2013: $54,642Net Income 2013: -$21,2762013Revenue 2014: $21,797Expenses 2014: $5,895Net Income 2014: $15,9022014Revenue 2016: $47,323Expenses 2016: $18,670Net Income 2016: $28,6532016Revenue 2017: $19,856Expenses 2017: $20,558Net Income 2017: -$7022017Revenue 2018: $21,870Expenses 2018: $20,570Net Income 2018: $1,3002018Revenue 2019: $55,429Expenses 2019: $21,035Net Income 2019: $34,3942019Revenue 2020: $15,428Expenses 2020: $22,259Net Income 2020: -$6,8312020Revenue 2023: $111,298Expenses 2023: $13,720Net Income 2023: $97,5782023Revenue 2024: $16,056Expenses 2024: $29,488Net Income 2024: -$13,4322024Revenue 2025: $30,447Expenses 2025: $18,924Net Income 2025: $11,5232025

Highlighted filing

2016

Revenue$47,323
Expenses$18,670
Net Income$28,653
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Dec 15, 2016
Return Version
2015v2.0
Gross Receipts
$233,127
Mission and Program Overview

Mission

To provide funds for cemetery maintenance

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$625,226$653,879▲ $28,653
Investments in Publicly Traded Securities$599,207$613,772▲ $14,565
Savings and Temporary Cash Investments$26,019$40,107▲ $14,088
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$625,226$653,879▲ $28,653
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$625,226$653,879▲ $28,653
Total Liabilities and Net Assets / Fund Balance$625,226$653,879▲ $28,653
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Citizens National BankTrustee$5,599$5,599

Board Members and Trustees

NameTitle
Jerry HalePresident
Adah ShannonTrustee
Bobbie Kate MyersTrustee
Jack HaleTrustee
Ray Nell MccommonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$46,303
Other Revenue
$1,020
Change in Net Assets
$28,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,071
Salaries, Compensation, and Employee Benefits$5,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$13,071
Current Officers, Directors, Trustees, and Key Employees---$5,599
Total Functional Expenses$0$0$0$18,670
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
Lobbying 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

“The signing officer examines the return, including accompanying schedules and statements, for completeness and accuracy before signing and submitting to the Department of Treasury.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pleasant Hill Cemetery Trust
EIN
75-6171000
Phone
9032321696
Address
200 N FREDONIA ST, LONGVIEW, TX 75601

Signing Officer

Name
Gordon Northcut
Title
Vice President
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Gearheart & Gearheart PLLC
Address
PO Box 1685, Henderson, TX 75653-1685
Preparer
Penelope L Gearheart
Phone
9036577794
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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/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gearheart & Gearheart PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1685
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Henderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0756531685
ReturnHeader/PreparerPersonGrp/PhoneNum09036577794
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PENELOPE L GEARHEART
ReturnHeader/ReturnTs02016-12-15T09:27:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$653,879
Liabilities
$0
Net assets
$653,879
Revenue
$47,323
Expenses
$18,670
Net income
$28,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$0.30$0.19$0.12
2024Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$0.16$0.29$0.13
2023Detailed filing. Detailed filing data is available for this year.$7.85$0.00$7.85$1.11$0.14$0.98
2020Detailed filing. Detailed filing data is available for this year.$6.82$0.00$6.82$0.15$0.22$0.07
2019Detailed filing. Detailed filing data is available for this year.$6.89$0.00$6.89$0.55$0.21$0.34
2018Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$0.22$0.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$0.20$0.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$0.47$0.19$0.29
2014Summary only. Only limited summary data is available for this year.$6.22$0.00$6.22$0.22$0.06$0.16
2013Summary only. Only limited summary data is available for this year.$6.06$0.00$6.06$0.33$0.55$0.21
2012Summary only. Only limited summary data is available for this year.$6.27$0.00$6.27$0.14$0.16$0.29