Civic Intelligence

Simpson Funeral Museum Inc.

990EZ • Fiscal year 2017 • EIN 46-4020544

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

5th percentile

-84%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-4.8%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$366,239

Down $18,282 (-4.8%) from 2016

Net Assets

Down

$366,239

Down $18,282 (-4.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$21,870

Down $11,871 (-35%) from 2016

Expenses

Down

$40,152

Down $3,863 (-8.8%) from 2016

Net Income

Down

-$18,282

Down $8,008 (-78%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$366,239
Liabilities-
Net Assets$366,239

Operations Trend

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

2017

Revenue$21,870
Expenses$40,152
Net Income-$18,282
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$21,870
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
THE MUSEUM SERVES AS A HISTORICAL RESOURCE TO PROVIDE THE PUBLIC WITH A LEARNING EXPERIENCE OF THE HISTORY OF FUNERAL SERVICE.-$40,152
Compensation and Service Providers

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/Se-$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
Treasurer/secretary
Phone
4344321085
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,025 bank fees 60 dues & subscriptions 125 taxes 1,298 insurance 4,166 total 6,674

Form 990-ez, Part III

Primary exempt purpose - to educate and promote public knowledge about death care and its history.

Form 990-ez, Part V

Information regarding personal benefit contracts: the organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organizatio, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.

Raw XML Appendix136 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/PersonNm0WILLIAM 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/BOYAmt07582
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021870
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18282
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0290
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0384521
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0366239
IRS990EZ/GrossReceiptsAmt021870
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0376939
IRS990EZ/LandAndBuildingsGrp/EOYAmt0361239
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0384521
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0366239
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0384521
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0366239
IRS990EZ/OccupancyRentUtltsAndMaintAmt028524
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/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/SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06674
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt04664
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/ProgramServiceExpensesAmt040152
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040152
IRS990EZ/TotalProgramServiceExpensesAmt040152
IRS990EZ/TotalRevenueAmt021870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SIMPSONFUNERALMUSEUM.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099515
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt099515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099515
IRS990ScheduleA/TotalSupportAmt099515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,025 BANK FEES 60 DUES & SUBSCRIPTIONS 125 TAXES 1,298 INSURANCE 4,166 TOTAL 6,674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIMARY EXEMPT PURPOSE - TO EDUCATE AND PROMOTE PUBLIC KNOWLEDGE ABOUT DEATH CARE AND ITS HISTORY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATIO, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART V
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM C SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04344321085
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/AtSubmissionCreationDeviceId0ABE1B8DE947F971C2D5C38285256FBFDA4FFC6FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D210D48CE7CF5876A260CFF799B34AF5E08923A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:26:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561104897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COBB EZEKIEL LOY & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 387
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0272530387
ReturnHeader/PreparerPersonGrp/PhoneNum03362271495
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN C EZEKIEL CPA
ReturnHeader/ReturnTs02018-05-14T14:26:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings