Civic Intelligence

Samuel & Catherine Phariss Memorial Cemetery Inc.

990EZ • Fiscal year 2022 • EIN 86-2799563

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 20, 2023

Organization ProfileN/A
3810 East Cherry A-102Springfield, MO 65807

(417) 827-7787

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2022 filings • NTEE Y • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2022 filings • NTEE Y • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$104,825

No earlier filing loaded for comparison.

Net Assets

$104,825

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$105,365

No earlier filing loaded for comparison.

Expenses

$2,210

No earlier filing loaded for comparison.

Net Income

$103,155

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2022: $104,825Net Assets 2022: $104,8252022

Highlighted filing

2022

Assets$104,825
Liabilities-
Net Assets$104,825
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2022: $105,365Expenses 2022: $2,210Net Income 2022: $103,1552022

Highlighted filing

2022

Revenue$105,365
Expenses$2,210
Net Income$103,155
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 20, 2023
Return Version
2022v5.0
Gross Receipts
$105,365
Mission and Program Overview

Mission

The organization's mission is to promote and engage in historic preservation endeavors, particulary with reference to the samuel and catherine phariss cemetery. The organization also exists to support charitable, educational and historically cultural projects.

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF A FAMILY CEMETERY WITH HISTORICAL IMPORTANCE.-$2,060
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORALEE FAULKNERDirector-$0--
BARBARA BRAUCHTrustee-$0--
C BYRON FAULKNERTrustee-$0--
MARK PATTERSONTrustee-$0--
CORA WADETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Samuel & Catherine Phariss Memorial
EIN
86-2799563
Address
3810 EAST CHERRY A-102, SPRINGFIELD, MO 65807

Signing Officer

Name
Noralee Faulkner
Title
Director
Phone
4718277787
Signed
2023-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Entrust Cpas and Advisors - Tax Pros Inc
Address
3046 S DELAWARE AVE STE D, SPRINGFIELD, MO 65804-6465
Preparer
Mary Collins Ea
Phone
4178811216
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“EXPENSES 185 TOTAL 185”

Form 990-ez, Part III

“The organization's mission is to promote and engage in historic preservation endeavors, particulary with reference to the samuel and catherine phariss cemetery. The organization also exists to support charitable, educational and historically cultural projects.”

Raw XML Appendix129 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/BooksInCareOfDetail/PersonNm0NORALEE FAULKNER
IRS990EZ/BooksInCareOfDetail/PhoneNum04178277787
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03810 E CHERRY ST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0A-102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065809
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01670
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104825
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105283
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0103155
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01670
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IRS990EZ/GrossReceiptsAmt0105365
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt082
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NORALEE FAULKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA BRAUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2C BYRON FAULKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CORA WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0185
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO PROMOTE AND ENGAGE IN HISTORIC PRESERVATION ENDEAVORS, PARTICULARY WITH REFERENCE TO THE SAMUEL AND CATHERINE PHARISS CEMETERY. THE ORGANIZATION ALSO EXISTS TO SUPPORT CHARITABLE, EDUCATIONAL AND HISTORICALLY CULTURAL PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF A FAMILY CEMETERY WITH HISTORICAL IMPORTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02060
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02210
IRS990EZ/TotalProgramServiceExpensesAmt02060
IRS990EZ/TotalRevenueAmt0105365
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105283
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0105283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105283
IRS990ScheduleA/TotalSupportAmt0105283
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 185 TOTAL 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MISSION IS TO PROMOTE AND ENGAGE IN HISTORIC PRESERVATION ENDEAVORS, PARTICULARY WITH REFERENCE TO THE SAMUEL AND CATHERINE PHARISS CEMETERY. THE ORGANIZATION ALSO EXISTS TO SUPPORT CHARITABLE, EDUCATIONAL AND HISTORICALLY CULTURAL PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORALEE FAULKNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04718277787
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMUEL & CATHERINE PHARISS MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0SAMU
ReturnHeader/Filer/EIN0862799563
ReturnHeader/Filer/USAddress/AddressLine1Txt03810 EAST CHERRY A-102
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065807
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431943027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENTRUST CPAS AND ADVISORS - TAX PROS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03046 S DELAWARE AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0658046465
ReturnHeader/PreparerPersonGrp/PhoneNum04178811216
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY COLLINS EA
ReturnHeader/ReturnTs02023-09-22T14:25:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NORALEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FAULKNER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,825
Liabilities
-
Net assets
$104,825
Revenue
$105,365
Expenses
$2,210
Net income
$103,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.05$0.02$1.03