Civic Intelligence

Granite Memorial Non-Profit Corporation

990 • Fiscal year 2017 • EIN 36-4671726

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 24, 2017

Organization ProfileGRANITEMEMORIALINC.COM
12607 Dawn CircleBishopville, MD 21813

(443) 783-0385

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.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Net Margin

10th percentile

-43%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Asset Growth

20th percentile

-0.5%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-66%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$847,513

Down $4,640 (-0.5%) from 2016

Net Assets

Down

$847,513

Down $4,640 (-0.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin10th percentile

Revenue

Down

$10,812

Down $21,414 (-66%) from 2016

Expenses

Down

$15,452

Down $4,948 (-24%) from 2016

Net Income

Down

-$4,640

Down $16,466 (-139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0Assets 2013: $0Net Assets 2013: $02013Assets 2014: $847,043Liabilities 2014: $1,490Net Assets 2014: $845,5532014Assets 2015: $843,617Liabilities 2015: $3,290Net Assets 2015: $840,3272015Assets 2016: $852,153Liabilities 2016: $0Net Assets 2016: $852,1532016Assets 2017: $847,513Liabilities 2017: $0Net Assets 2017: $847,5132017Assets 2018: $847,018Liabilities 2018: $1,300Net Assets 2018: $845,7182018Assets 2019: $843,507Liabilities 2019: $1,300Net Assets 2019: $842,2072019Assets 2020: $837,885Liabilities 2020: $1,300Net Assets 2020: $836,5852020Assets 2021: $834,109Liabilities 2021: $1,873Net Assets 2021: $832,2362021Assets 2022: $829,017Liabilities 2022: $1,873Net Assets 2022: $827,1442022Assets 2023: $830,449Liabilities 2023: $1,873Net Assets 2023: $828,5762023Assets 2024: $834,934Liabilities 2024: $0Net Assets 2024: $834,9342024Assets 2025: $838,695Liabilities 2025: $0Net Assets 2025: $838,6952025

Highlighted filing

2017

Assets$847,513
Liabilities$0
Net Assets$847,513
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KRevenue 2014: $857,433Expenses 2014: $11,880Net Income 2014: $845,5532014Revenue 2015: $2,749Expenses 2015: $7,975Net Income 2015: -$5,2262015Revenue 2016: $32,226Expenses 2016: $20,400Net Income 2016: $11,8262016Revenue 2017: $10,812Expenses 2017: $15,452Net Income 2017: -$4,6402017Revenue 2018: $17,476Expenses 2018: $19,271Net Income 2018: -$1,7952018Revenue 2019: $5,416Expenses 2019: $8,927Net Income 2019: -$3,5112019Revenue 2020: $4,903Expenses 2020: $10,525Net Income 2020: -$5,6222020Revenue 2021: $3,883Expenses 2021: $8,232Net Income 2021: -$4,3492021Revenue 2022: $1,082Expenses 2022: $6,174Net Income 2022: -$5,0922022Revenue 2023: $15,173Expenses 2023: $13,741Net Income 2023: $1,4322023Revenue 2024: $12,966Expenses 2024: $6,608Net Income 2024: $6,3582024Revenue 2025: $13,276Expenses 2025: $9,515Net Income 2025: $3,7612025

Highlighted filing

2017

Revenue$10,812
Expenses$15,452
Net Income-$4,640
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$10,812
Mission and Program Overview

Mission

Granite memorial non-profit corporation was formed to own and operate a cemetary and mausoleum in bishopville, maryland. The corporation will sell burial sites, crypts and niches to persons who wish to memorialize loved ones. The corporation will then maintain the facility indefinetly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$163,119$160,228▼ $2,891
Cash and Non-Interest-Bearing Accounts$47,935$46,186▼ $1,749
Total Assets$852,153$847,513▼ $4,640
Other Assets Total$641,099$641,099→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$852,153$847,513▼ $4,640
Total Net Assets Fund Balance$852,153$847,513▼ $4,640
Total Liabilities and Net Assets / Fund Balance$852,153$847,513▼ $4,640

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$641,099--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$600---
2015-$750▲ $111-$31,038
2014-$150▲ $153-$30,177
2013-$29,865▲ $22-$29,887
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Howard W TaylorDirector
Lois H WellsDirector
Richard L WellsDirector
Rita H TaylorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,700
Program Service Revenue
$6,000
Investment Income
$112
Other Revenue
$0
All Other Contributions
$4,700
Change in Net Assets
$-4,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$10,069
Insurance---$1,209
Fees for Services Accounting---$1,198
Other Expenses---$85
Total Functional Expenses$0$0$0$15,452
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 2

“Richard l. Wells lois h. Wells director director husband/wife howard w. Taylor rita h. Taylor director director husband/wife lois h. Wells rita h. Taylor director director siblings”

Form 990, Page 6, Part VI, Line 11B

“Draft return is distributed to the board for approval before filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Granite Memorial Non-profit
EIN
36-4671726
Phone
4437830385
Address
12607 DAWN CIRCLE, BISHOPVILLE, MD 21813

Signing Officer

Name
Richard L Wells
Title
Director
Phone
4106411101
Signed
2017-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard L Wells
Formed
2010
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Bergey & Company Pa
Address
8938 WORCESTER HWY, BERLIN, MD 21811
Preparer
James R Bergey Jr CPA
Phone
4106411101
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Granite memorial non-profit corporation was formed to own and operate a cemetary and mausoleum in bishopville, maryland. The corporation will sell burial sites, crypts and niches to persons who wish to memorialize loved ones. The corporation will then maintain the facility indefinetly.”

Raw XML Appendix262 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.

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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt010069
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANITE MEMORIAL NON-PROFIT CORPORATION WAS FORMED TO OWN AND OPERATE A CEMETARY AND MAUSOLEUM IN BISHOPVILLE, MARYLAND. THE CORPORATION WILL SELL BURIAL SITES, CRYPTS AND NICHES TO PERSONS WHO WISH TO MEMORIALIZE LOVED ONES. THE CORPORATION WILL THEN MAINTAIN THE FACILITY INDEFINETLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RICHARD L. WELLS LOIS H. WELLS DIRECTOR DIRECTOR HUSBAND/WIFE HOWARD W. TAYLOR RITA H. TAYLOR DIRECTOR DIRECTOR HUSBAND/WIFE LOIS H. WELLS RITA H. TAYLOR DIRECTOR DIRECTOR SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT RETURN IS DISTRIBUTED TO THE BOARD FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04106411101
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANITE MEMORIAL NON-PROFIT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0364671726
ReturnHeader/Filer/PhoneNum04437830385
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ReturnHeader/Filer/USAddress/CityNm0BISHOPVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021813
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522279083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGEY & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08938 WORCESTER HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BERLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021811
ReturnHeader/PreparerPersonGrp/PhoneNum04106411101
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R BERGEY JR CPA
ReturnHeader/ReturnTs02017-08-24T12:28:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$847,513
Liabilities
$0
Net assets
$847,513
Revenue
$10,812
Expenses
$15,452
Net income
-$4,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.39$0.00$8.39$0.13$0.10$0.04
2024Detailed filing. Detailed filing data is available for this year.$8.35$0.00$8.35$0.13$0.07$0.06
2023Detailed filing. Detailed filing data is available for this year.$8.30$0.02$8.29$0.15$0.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$8.29$0.02$8.27$0.01$0.06$0.05
2021Detailed filing. Detailed filing data is available for this year.$8.34$0.02$8.32$0.04$0.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$8.38$0.01$8.37$0.05$0.11$0.06
2019Detailed filing. Detailed filing data is available for this year.$8.44$0.01$8.42$0.05$0.09$0.04
2018Detailed filing. Detailed filing data is available for this year.$8.47$0.01$8.46$0.17$0.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$8.48$0.00$8.48$0.11$0.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$8.52$0.00$8.52$0.32$0.20$0.12
2015Detailed filing. Detailed filing data is available for this year.$8.44$0.03$8.40$0.03$0.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$8.47$0.01$8.46$8.57$0.12$8.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00
Peer Organizations

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