Civic Intelligence

Middle Fork Cemetery Association Thomas Mcghee

990EZ • Fiscal year 2013 • EIN 37-1657212

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 04, 2014

Organization Profile
PO Box 613Chilhowie, VA 24319

(276) 646-5504

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

9th percentile

-89%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$80,048

No earlier filing loaded for comparison.

Net Assets

$80,048

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

$2,987

No earlier filing loaded for comparison.

Expenses

$5,647

No earlier filing loaded for comparison.

Net Income

-$2,660

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 2013: $80,048Net Assets 2013: $80,0482013Assets 2014: $79,622Net Assets 2014: $79,6222014Assets 2015: $78,813Net Assets 2015: $78,8132015Assets 2016: $78,724Net Assets 2016: $78,7242016Assets 2017: $83,710Net Assets 2017: $83,7102017Assets 2018: $84,418Net Assets 2018: $84,4182018Assets 2019: $90,943Net Assets 2019: $90,9432019Assets 2020: $98,629Net Assets 2020: $98,6292020Assets 2021: $103,510Net Assets 2021: $103,5102021Assets 2022: $107,023Net Assets 2022: $107,0232022Assets 2023: $112,337Net Assets 2023: $112,3372023Assets 2024: $113,339Net Assets 2024: $113,3392024Assets 2025: $117,320Net Assets 2025: $117,3202025

Highlighted filing

2013

Assets$80,048
Liabilities-
Net Assets$80,048
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2013: $2,987Expenses 2013: $5,647Net Income 2013: -$2,6602013Revenue 2014: $5,350Expenses 2014: $5,776Net Income 2014: -$4262014Revenue 2015: $5,144Expenses 2015: $5,953Net Income 2015: -$8092015Revenue 2016: $4,593Expenses 2016: $4,682Net Income 2016: -$892016Revenue 2017: $9,558Expenses 2017: $4,572Net Income 2017: $4,9862017Revenue 2018: $5,030Expenses 2018: $4,322Net Income 2018: $7082018Revenue 2019: $10,393Expenses 2019: $3,868Net Income 2019: $6,5252019Revenue 2020: $12,931Expenses 2020: $5,245Net Income 2020: $7,6862020Revenue 2021: $8,839Expenses 2021: $3,958Net Income 2021: $4,8812021Revenue 2022: $7,002Expenses 2022: $3,489Net Income 2022: $3,5132022Revenue 2023: $10,647Expenses 2023: $5,333Net Income 2023: $5,3142023Revenue 2024: $6,382Expenses 2024: $5,380Net Income 2024: $1,0022024Revenue 2025: $9,387Expenses 2025: $5,406Net Income 2025: $3,9812025

Highlighted filing

2013

Revenue$2,987
Expenses$5,647
Net Income-$2,660
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 4, 2014
Return Version
2013v3.1
Gross Receipts
$2,987
Mission and Program Overview

Mission

PERPETUAL MAINTENANCE

Program Services

DescriptionGrantsExpenses
PROVIDING PERPETUAL MAINTENANCE OF CEMETERY GROUNDS-$4,402
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUBREY L DUNGAN JRChairman-$0--
JAMES C RILEYSecretary-$0--
THOMAS W MCGHEETreasurer-$0--
Filing and Contact Details

Filer

EIN
37-1657212
Phone
2766465504

Signing Officer

Name
Thomas Mcghee
Title
Treasurer
Signed
2014-04-04
Discuss with paid preparer
Yes

Preparer

Preparer
Pamela Atkins Davis
Phone
2767835034
Supplemental Narrative

Additional Explanations

Line 16

“Expenses not covered elsewhere”

Raw XML Appendix88 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/BooksInCareOfDetail/PersonNm0THOMAS MCGHEE
IRS990EZ/BooksInCareOfDetail/PhoneNum02766465504
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 613
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHILHOWIE
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode024319
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082708
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080048
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02255
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2660
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0481
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082708
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080048
IRS990EZ/GrossReceiptsAmt02987
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082708
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080048
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082708
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080048
IRS990EZ/OccupancyRentUtltsAndMaintAmt03625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUBREY L DUNGAN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES C RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS W MCGHEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01332
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PERPETUAL MAINTENANCE
IRS990EZ/PrintingPublicationsPostageAmt0209
IRS990EZ/ProgramServiceRevenueAmt0732
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING PERPETUAL MAINTENANCE OF CEMETERY GROUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04402
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05647
IRS990EZ/TotalProgramServiceExpensesAmt04402
IRS990EZ/TotalRevenueAmt02987
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NOT COVERED ELSEWHERE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MCGHEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10MIDDLE FORK CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20THOMAS MCGHEE
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0371657212
ReturnHeader/Filer/PhoneNum02766465504
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 613
ReturnHeader/Filer/USAddress/City0CHILHOWIE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024319
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541988553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ATKINS TAX & BOOKKEEPING SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101305 N MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode024354
ReturnHeader/PreparerPersonGrp/PhoneNum02767835034
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA ATKINS DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-07T12:16:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,048
Liabilities
-
Net assets
$80,048
Revenue
$2,987
Expenses
$5,647
Net income
-$2,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.09$0.05$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.06$0.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.11$0.05$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.07$0.07$0.03$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.04$0.09$0.04$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.99$0.13$0.05$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.10$0.04$0.07
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.84$0.84$0.05$0.04$0.01
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.84$0.84$0.10$0.05$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.79$0.05$0.05$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.79$0.05$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.05$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.03$0.06$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)13 • <$500k nonprofits