Civic Intelligence

Simpson Funeral Museum Inc.

990EZ • Fiscal year 2016 • EIN 46-4020544

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileSIMPSONFUNERALMUSEUM.COM
PO Drawer 1179Chatham, VA 24531

(434) 432-1085

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$384,521

Down $10,274 (-2.6%) from 2015

Net Assets

Down

$384,521

Down $10,274 (-2.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Up

$33,741

Up $7,838 (+30%) from 2015

Expenses

Down

$44,015

Down $13,047 (-23%) from 2015

Net Income

Up

-$10,274

Up $20,885 (+67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2013: $162,718Liabilities 2013: $02013Assets 2014: $425,954Liabilities 2014: $0Net Assets 2014: $425,9542014Assets 2015: $394,795Liabilities 2015: $0Net Assets 2015: $394,7952015Assets 2016: $384,521Liabilities 2016: $0Net Assets 2016: $384,5212016Assets 2017: $366,239Net Assets 2017: $366,2392017Assets 2018: $359,506Net Assets 2018: $359,5062018Assets 2019: $344,838Net Assets 2019: $344,8382019Assets 2020: $352,431Net Assets 2020: $352,4312020Assets 2021: $342,682Net Assets 2021: $342,6822021Assets 2022: $327,547Net Assets 2022: $327,5472022Assets 2023: $321,118Net Assets 2023: $321,1182023Assets 2024: $314,981Net Assets 2024: $314,9812024Assets 2025: $292,867Net Assets 2025: $292,8672025

Highlighted filing

2016

Assets$384,521
Liabilities$0
Net Assets$384,521
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $165,980Expenses 2013: $3,262Net Income 2013: $162,7182013Revenue 2014: $332,231Expenses 2014: $68,995Net Income 2014: $263,2362014Revenue 2015: $25,903Expenses 2015: $57,062Net Income 2015: -$31,1592015Revenue 2016: $33,741Expenses 2016: $44,015Net Income 2016: -$10,2742016Revenue 2017: $21,870Expenses 2017: $40,152Net Income 2017: -$18,2822017Revenue 2018: $31,130Expenses 2018: $37,863Net Income 2018: -$6,7332018Revenue 2019: $19,047Expenses 2019: $33,715Net Income 2019: -$14,6682019Revenue 2020: $48,900Expenses 2020: $41,307Net Income 2020: $7,5932020Revenue 2021: $20,164Expenses 2021: $29,912Net Income 2021: -$9,7482021Revenue 2022: $11,565Expenses 2022: $26,700Net Income 2022: -$15,1352022Revenue 2023: $14,380Expenses 2023: $20,809Net Income 2023: -$6,4292023Revenue 2024: $17,380Expenses 2024: $23,517Net Income 2024: -$6,1372024Revenue 2025: $1,705Expenses 2025: $23,819Net Income 2025: -$22,1142025

Highlighted filing

2016

Revenue$33,741
Expenses$44,015
Net Income-$10,274
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$33,741
Mission and Program Overview

Mission

To educate and promote public knowledge about death care and its history.

Program Services

DescriptionGrantsExpenses
THE MUSEUM SERVES AS A HISTORICAL RESOURCE TO PROVIDE THE PUBLIC WITH A LEARNING EXPERIENCE OF THE HISTORY OF FUNERAL SERVICE.$0$44,015
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID L FUQUAY JRDirector-$0--
CHARLES WILLIAMSDirector-$0--
KENNETH P SCOTT JRDirector-$0--
SENATOR CHARLES R HAWKINSPresident-$0--
WILLIAM C SIMPSONTreasurer/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Simpson Funeral Museum Inc
EIN
46-4020544
Phone
4344321085
Address
PO DRAWER 1179, CHATHAM, VA 24531

Signing Officer

Name
William C Simpson
Title
Tresurer/secretary
Phone
4344321085
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Cobb Ezekiel Loy & Company Pa
Address
PO BOX 387, GRAHAM, NC 27253-0387
Preparer
Susan C Ezekiel CPA
Phone
3362271495
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 4,235. Description: supplies. Amount: 571. Description: bank fees. Amount: 81. Description: advertising. Amount: 3,135. Description: taxes. Amount: 605. Description: dues and subscriptions. Amount: 664. Description: depreciation. Amount: 15,700. Total to form 990-ez, line 16: 24,991.”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM C SIMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03362296431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 998
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027253
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02156
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07582
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt033741
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10274
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01825
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0394795
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0384521
IRS990EZ/GrossReceiptsAmt033741
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0392639
IRS990EZ/LandAndBuildingsGrp/EOYAmt0376939
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0394795
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0384521
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0394795
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0384521
IRS990EZ/OccupancyRentUtltsAndMaintAmt013184
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID L FUQUAY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH P SCOTT JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SENATOR CHARLES R HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM C SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER/SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024991
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE AND PROMOTE PUBLIC KNOWLEDGE ABOUT DEATH CARE AND ITS HISTORY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MUSEUM SERVES AS A HISTORICAL RESOURCE TO PROVIDE THE PUBLIC WITH A LEARNING EXPERIENCE OF THE HISTORY OF FUNERAL SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044015
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt04015
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044015
IRS990EZ/TotalProgramServiceExpensesAmt044015
IRS990EZ/TotalRevenueAmt033741
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SIMPSONFUNERALMUSEUM.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077645
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt077645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077645
IRS990ScheduleA/TotalSupportAmt077645
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 4,235. DESCRIPTION: SUPPLIES. AMOUNT: 571. DESCRIPTION: BANK FEES. AMOUNT: 81. DESCRIPTION: ADVERTISING. AMOUNT: 3,135. DESCRIPTION: TAXES. AMOUNT: 605. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 664. DESCRIPTION: DEPRECIATION. AMOUNT: 15,700. TOTAL TO FORM 990-EZ, LINE 16: 24,991.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM C SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRESURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04344321085
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIMPSON FUNERAL MUSEUM INC
ReturnHeader/Filer/BusinessNameControlTxt0SIMP
ReturnHeader/Filer/EIN0464020544
ReturnHeader/Filer/PhoneNum04344321085
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO DRAWER 1179
ReturnHeader/Filer/USAddress/CityNm0CHATHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024531
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A9DC8F1EF9635729E7090B2B70E6CEB4A03B90B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C21F73A240162A230C5DB1F1A6BD693F13B725A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:59:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561104897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COBB EZEKIEL LOY & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 387
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0272530387
ReturnHeader/PreparerPersonGrp/PhoneNum03362271495
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN C EZEKIEL CPA
ReturnHeader/ReturnTs02017-05-08T16:13:34-05:00
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
$384,521
Liabilities
$0
Net assets
$384,521
Revenue
$33,741
Expenses
$44,015
Net income
-$10,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.93$2.93$0.02$0.24$0.22
2024Detailed filing. Detailed filing data is available for this year.$3.15$3.15$0.17$0.24$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.21$3.21$0.14$0.21$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.28$3.28$0.12$0.27$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.43$3.43$0.20$0.30$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.52$3.52$0.49$0.41$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.45$3.45$0.19$0.34$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.60$3.60$0.31$0.38$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.66$3.66$0.22$0.40$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.34$0.44$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.26$0.57$0.31
2014Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$3.32$0.69$2.63
2013Summary only. Only limited summary data is available for this year.$1.63$0.00$1.66$0.03$1.63