Civic Intelligence

Middle Fork Cemetery Association Thomas Mcghee

990EZ • Fiscal year 2016 • EIN 37-1657212

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 28, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

40th percentile

-1.9%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-11%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$78,724

Down $89 (-0.1%) from 2015

Net Assets

Down

$78,724

Down $89 (-0.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$4,593

Down $551 (-11%) from 2015

Expenses

Down

$4,682

Down $1,271 (-21%) from 2015

Net Income

Up

-$89

Up $720 (+89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2016

Assets$78,724
Liabilities-
Net Assets$78,724
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

2016

Revenue$4,593
Expenses$4,682
Net Income-$89
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 28, 2017
Return Version
2016v3.0
Gross Receipts
$4,593
Mission and Program Overview

Mission

PERPETUAL MAINTENANCE

Program Services

DescriptionGrantsExpenses
PROVIDING PERPETUAL MAINTENANCE OF CEMETERY GROUNDS-$3,995
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

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

Filer

Filer Name
Middle Fork Cemetery Association
EIN
37-1657212
Phone
2766465504
Address
PO BOX 613, CHILHOWIE, VA 24319

Signing Officer

Name
Thomas Mcghee
Title
Treasurer
Signed
2017-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Atkins Tax & Bkkg Serv
Address
1305 N MAIN STREET, MARION, VA 24354
Preparer
Pamela Atkins Davis
Phone
2767835034
Supplemental Narrative

Additional Explanations

Form 990EZ Page 1 Line 16

“OTHER EXPENSES”

Raw XML Appendix93 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/AddressLine1Txt0PO BOX 613
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHILHOWIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024319
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078813
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078724
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01985
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-89
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0230
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078813
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078724
IRS990EZ/GrossReceiptsAmt04593
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02608
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078813
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078724
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078813
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078724
IRS990EZ/OccupancyRentUtltsAndMaintAmt03995
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/OtherExpensesTotalAmt0448
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PERPETUAL MAINTENANCE
IRS990EZ/PrintingPublicationsPostageAmt09
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING PERPETUAL MAINTENANCE OF CEMETERY GROUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03995
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04682
IRS990EZ/TotalProgramServiceExpensesAmt03995
IRS990EZ/TotalRevenueAmt04593
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PAGE 1 LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MCGHEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLE FORK CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THOMAS MCGHEE
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0371657212
ReturnHeader/Filer/PhoneNum02766465504
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 613
ReturnHeader/Filer/USAddress/CityNm0CHILHOWIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024319
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C68AA7E43D94440808F67B3D49B6E0FEE1A85979
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C68AA7E43D94440808F67B3D49B6E0FEE1A85979
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.2.228.248
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541988553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATKINS TAX & BKKG SERV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01305 N MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024354
ReturnHeader/PreparerPersonGrp/PhoneNum02767835034
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA ATKINS DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-12T07:54:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,724
Liabilities
-
Net assets
$78,724
Revenue
$4,593
Expenses
$4,682
Net income
-$89
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
2016Detailed filing. Detailed filing data is available for this year.$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