Civic Intelligence

Ellis Acres Memorial Park Inc

990 • Fiscal year 2014 • EIN 01-0891952

Jan 01, 2014 to Dec 31, 2014 • Filed on May 29, 2015

Organization ProfileN/A
PO Box 111Dillwyn, VA 23936

(434) 983-9418

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$5,175

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

134%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$371,496

Up $27,839 (+8.1%) from 2013

Net Assets

Up

$371,496

Up $27,841 (+8.1%) from 2013

Liabilities

Down

$0

Down $2 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$60,072

Up $34,422 (+134%) from 2013

Expenses

Down

$32,231

Down $477 (-1.5%) from 2013

Net Income

Up

$27,841

Up $34,899 (+494%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2010: $112,694Net Assets 2010: $112,6942010Assets 2011: $345,703Liabilities 2011: $0Net Assets 2011: $345,7032011Assets 2012: $350,713Net Assets 2012: $350,7132012Assets 2013: $343,657Liabilities 2013: $2Net Assets 2013: $343,6552013Assets 2014: $371,496Liabilities 2014: $0Net Assets 2014: $371,4962014Assets 2015: $391,280Liabilities 2015: $0Net Assets 2015: $391,2802015Assets 2016: $392,849Liabilities 2016: $0Net Assets 2016: $392,8492016Assets 2017: $382,207Liabilities 2017: $0Net Assets 2017: $382,2072017Assets 2018: $365,413Liabilities 2018: $0Net Assets 2018: $365,4132018Assets 2019: $367,611Liabilities 2019: $0Net Assets 2019: $367,6112019Assets 2020: $366,571Liabilities 2020: $0Net Assets 2020: $366,5712020Assets 2021: $441,493Liabilities 2021: $0Net Assets 2021: $441,4932021Assets 2022: $452,655Liabilities 2022: $0Net Assets 2022: $452,6552022Assets 2023: $468,163Liabilities 2023: $0Net Assets 2023: $468,1632023Assets 2024: $498,876Liabilities 2024: $0Net Assets 2024: $498,8762024

Highlighted filing

2014

Assets$371,496
Liabilities$0
Net Assets$371,496
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $57,520Expenses 2010: $11,037Net Income 2010: $46,4832010Revenue 2011: $255,987Expenses 2011: $22,978Net Income 2011: $233,0092011Revenue 2012: $42,440Expenses 2012: $37,430Net Income 2012: $5,0102012Revenue 2013: $25,650Expenses 2013: $32,708Net Income 2013: -$7,0582013Revenue 2014: $60,072Expenses 2014: $32,231Net Income 2014: $27,8412014Revenue 2015: $53,626Expenses 2015: $33,842Net Income 2015: $19,7842015Revenue 2016: $36,797Expenses 2016: $35,228Net Income 2016: $1,5692016Revenue 2017: $27,303Expenses 2017: $37,945Net Income 2017: -$10,6422017Revenue 2018: $24,318Expenses 2018: $41,112Net Income 2018: -$16,7942018Revenue 2019: $42,173Expenses 2019: $39,975Net Income 2019: $2,1982019Revenue 2020: $31,665Expenses 2020: $32,705Net Income 2020: -$1,0402020Revenue 2021: $107,143Expenses 2021: $32,221Net Income 2021: $74,9222021Revenue 2022: $53,342Expenses 2022: $42,180Net Income 2022: $11,1622022Revenue 2023: $48,915Expenses 2023: $33,407Net Income 2023: $15,5082023Revenue 2024: $65,184Expenses 2024: $34,471Net Income 2024: $30,7132024

Highlighted filing

2014

Revenue$60,072
Expenses$32,231
Net Income$27,841
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 29, 2015
Return Version
2014v5.0
Gross Receipts
$67,222
Mission and Program Overview

Mission

Develop park from former school property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$311,994$323,366▲ $11,372
Cash and Non-Interest-Bearing Accounts$31,663$48,128▲ $16,465
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$343,657$371,496▲ $27,839
Other Assets Total-$2-
Liabilities
Other Liabilities$2--
Total Liabilities$2$0▼ $2
Net Assets / Fund Balance
Unrestricted Net Assets$343,655$371,496▲ $27,841
Total Net Assets Fund Balance$343,655$371,496▲ $27,841
Total Liabilities and Net Assets / Fund Balance$343,657$371,496▲ $27,839

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$297,699$35,769$333,468
Equipment$19,243$5,385$24,628
Other Land Buildings$6,424$10,424$16,848
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane Holman JamesDirectorPT$5,175$5,175

Board Members and Trustees

NameTitle
Karl R CarterDirector
Wilbert M DeanDirector
William DavisDirector
William KiddDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$42,356
Program Service Revenue
$843
Investment Income
$1
Other Revenue
$16,872
All Other Contributions
$37,356
Change in Net Assets
$27,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,056
Salaries, Compensation, and Employee Benefits$5,175
Total Fundraising Expense$251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,365--$16,365
Current Officers, Directors, Trustees, and Key Employees$5,175--$5,175
Occupancy$2,823--$2,823
Insurance$1,254--$1,254
All Other Expenses$549$102$251$902
Other Expenses$324$560-$324
Fees for Services Accounting-$250-$250
Total Functional Expenses$31,068$912$251$32,231
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,472
Fundraising Direct Expenses$7,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brick Fundraising$12,926$12,926$3,200$9,726
Golf Tournament$7,847$7,847$2,983$4,864
Total Events$20,773$20,773$6,183$14,590
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ellis Acres Memorial Park Inc
EIN
01-0891952
Phone
4349839418
Address
PO Box 111, Dillwyn, VA 23936

Signing Officer

Name
President
Title
President
Signed
2015-05-29
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Hill & Davis CPA PC
Address
1610 Graham Road, Farmville, VA 23901
Preparer
Teresa D Davis
Phone
4343921801
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0443528
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0255987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053780
IRS990ScheduleA/Total509Grp/TotalAmt0443528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0255987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0443529
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024628
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0297699
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035769
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0333468
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06424
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010424
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016848
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323366
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06183
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Brick Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020773
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014590
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06183
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02983
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0371496
IRS990/TotalAssetsGrp/BOYAmt0343657
IRS990/TotalAssetsGrp/EOYAmt0371496
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042356
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0251
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031068
IRS990/TotalFunctionalExpensesGrp/TotalAmt032231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0343655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0371496
IRS990/TotalProgramServiceExpensesAmt031068
IRS990/TotalProgramServiceRevenueAmt0843
IRS990/TotalReportableCompFromOrgAmt05175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0343657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0371496
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0343655
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0371496
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ellis Acres Memorial Park Inc
ReturnHeader/Filer/BusinessNameControlTxt0ELLI
ReturnHeader/Filer/EIN0010891952
ReturnHeader/Filer/PhoneNum04349839418
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 111
ReturnHeader/Filer/USAddress/CityNm0Dillwyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hill & Davis CPA PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,496
Liabilities
$0
Net assets
$371,496
Revenue
$60,072
Expenses
$32,231
Net income
$27,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.65$0.34$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.49$0.33$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.53$0.42$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$1.07$0.32$0.75
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.32$0.33$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.42$0.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.24$0.41$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.27$0.38$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.37$0.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.54$0.34$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.60$0.32$0.28
2013Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.26$0.33$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$3.51$0.42$0.37$0.05
2011Summary only. Only limited summary data is available for this year.$3.46$0.00$3.46$2.56$0.23$2.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$0.58$0.11$0.46