Civic Intelligence

New Highland PC Al

EIN 90-1257558 • 501(c)13 • Birmingham, AL

Profile

Support and maintenance of highland cemetery

P O Box 11647Birmingham, AL 35202

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

13%

Higher net margin than 53% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

2.4%

Faster asset growth than 59% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

37th percentile

-7.3%

Faster revenue growth than 37% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$380,126

Up $10,220 (+2.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$380,126

Up $10,220 (+2.8%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin53rd percentile

Revenue

Up

$23,789

Up $10,726 (+82%) from 2023

Expenses

Down

$12,019

Down $61 (-0.5%) from 2023

Net Income

Up

$11,770

Up $10,787 (+1097%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2020: $351,567Liabilities 2020: $0Net Assets 2020: $351,5672020Assets 2021: $367,539Liabilities 2021: $0Net Assets 2021: $367,5392021Assets 2022: $368,984Liabilities 2022: $0Net Assets 2022: $368,9842022Assets 2023: $369,906Liabilities 2023: $0Net Assets 2023: $369,9062023Assets 2024: $380,126Liabilities 2024: $0Net Assets 2024: $380,1262024

Highlighted filing

2024

Assets$380,126
Liabilities$0
Net Assets$380,126
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2020: $13,227Expenses 2020: $10,375Net Income 2020: $2,8522020Revenue 2021: $26,566Expenses 2021: $10,671Net Income 2021: $15,8952021Revenue 2022: $11,370Expenses 2022: $9,846Net Income 2022: $1,5242022Revenue 2023: $13,063Expenses 2023: $12,080Net Income 2023: $9832023Revenue 2024: $23,789Expenses 2024: $12,019Net Income 2024: $11,7702024

Highlighted filing

2024

Revenue$23,789
Expenses$12,019
Net Income$11,770
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,126
Liabilities
$0
Net assets
$380,126
Revenue
$23,789
Expenses
$12,019
Net income
$11,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.24$0.12$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.13$0.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.11$0.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.27$0.11$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.13$0.10$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 22, 2025
Return Version
2024v5.1
Gross Receipts
$67,277
Mission and Program Overview

Mission

Support and maintenance of highland cemetery

Program Services

DescriptionGrantsExpenses
SUPPORT AND MAINTENANCE OF HIGHLAND CEMETERY$9,635$9,635
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGIONS BANK TRUST DEPTTrustee-$0--
Governance and Compliance

Governance Explanations

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“990 available for review before filing”

Form 990, Page 6, Part VI, Line 19

“990 are available for public inspection”

Filing and Contact Details

Filer

Filer Name
New Highland Pc Al
EIN
90-1257558
Phone
2058203141
Address
P O BOX 11647, BIRMINGHAM, AL 35202

Signing Officer

Name
Regions Bank Trustee
Title
Trust Officer
Phone
2058203141
Signed
2025-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Pwc US Tax Llp
Address
4300 E CAMELBACK ROAD STE 475, PHOENIX, AZ 85018
Preparer
Jeffrey E Kuhlin
Phone
4123556000
Supplemental Narrative

Additional Explanations

Part I, Line 10

“Highland cemetery co, p.o. Box 395, anniston, al 36202 grant in the amount of $9,634.80 paid for care and maintenance of the cemetery”

Explanation for Form 990, Part XI, Line 9

“Mutual fund timing difference (-$58) , rounding (-$3)”

Form 990-EZ, Part I, Line 16

“FOREIGN TAX WITHHELD 138”

Form 990-EZ, Part I, Line 20

“Mutual fund timing difference 10 cost basis adjustment 1540”

Raw XML Appendix110 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt03246
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Regions Bank Trust Department
IRS990EZ/BooksInCareOfDetail/PhoneNum02058203141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 RIVERCHASE PARKWAY EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Birmingham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035244
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0369906
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0380126
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt043488
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011770
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0369906
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0380126
IRS990EZ/GainOrLossFromSaleOfAssetsAmt010044
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08635
IRS990EZ/GrossReceiptsAmt067277
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt013745
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0369906
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0380126
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0369906
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0380126
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REGIONS BANK TRUST DEPT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1550
IRS990EZ/OtherExpensesTotalAmt0138
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AND MAINTENANCE OF HIGHLAND CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT AND MAINTENANCE OF HIGHLAND CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09635
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09635
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt053532
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012019
IRS990EZ/TotalProgramServiceExpensesAmt09635
IRS990EZ/TotalRevenueAmt023789
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HIGHLAND CEMETERY CO, P.O. BOX 395, ANNISTON, AL 36202 GRANT IN THE AMOUNT OF $9,634.80 PAID FOR CARE AND MAINTENANCE OF THE CEMETERY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 AVAILABLE FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 ARE AVAILABLE FOR PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MUTUAL FUND TIMING DIFFERENCE (-$58) , ROUNDING (-$3)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOREIGN TAX WITHHELD 138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MUTUAL FUND TIMING DIFFERENCE 10 COST BASIS ADJUSTMENT 1540
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3EXPLANATION FOR FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGIONS BANK TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUST OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02058203141
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HIGHLAND PC AL
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0901257558
ReturnHeader/Filer/PhoneNum02058203141
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 11647
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920460586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PWC US TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04300 E CAMELBACK ROAD STE 475
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085018
ReturnHeader/PreparerPersonGrp/PhoneNum04123556000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY E KUHLIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-12T09:01:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.