Civic Intelligence

Barratts Chapel Cemetery Inc

EIN 51-0077089 • 501(c)13 • Frederica, DE

Profile

501(c)(13): to dispose of human bodies by burial or cremation.

388 Mulberrie Point RoadFrederica, DE 19946

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

34%

Higher net margin than 59% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

36th percentile

-0.7%

Faster revenue growth than 36% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,628,296

Up $106,317 (+4.2%) from 2023

Liabilities

Down

$2,078

Down $571 (-22%) from 2023

Net Assets

Up

$2,626,218

Up $106,888 (+4.2%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin59th percentile

Revenue

Up

$329,614

Up $11,261 (+3.5%) from 2023

Expenses

Down

$218,225

Down $4,153 (-1.9%) from 2023

Net Income

Up

$111,389

Up $15,414 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,659,971Liabilities 2011: $958Net Assets 2011: $1,659,0132011Assets 2012: $2,061,487Liabilities 2012: $1,939Net Assets 2012: $2,059,5482012Assets 2013: $2,106,502Liabilities 2013: $536Net Assets 2013: $2,105,9662013Assets 2014: $2,169,495Liabilities 2014: $891Net Assets 2014: $2,168,6042014Assets 2015: $2,159,291Liabilities 2015: $741Net Assets 2015: $2,158,5502015Assets 2016: $2,187,603Liabilities 2016: $954Net Assets 2016: $2,186,6492016Assets 2017: $2,219,681Liabilities 2017: $1,102Net Assets 2017: $2,218,5792017Assets 2018: $2,151,364Liabilities 2018: $1,128Net Assets 2018: $2,150,2362018Assets 2019: $2,221,491Liabilities 2019: $1,168Net Assets 2019: $2,220,3232019Assets 2020: $2,373,951Liabilities 2020: $1,953Net Assets 2020: $2,371,9982020Assets 2021: $2,475,165Liabilities 2021: $2,672Net Assets 2021: $2,472,4932021Assets 2022: $2,363,863Liabilities 2022: $2,777Net Assets 2022: $2,361,0862022Assets 2023: $2,521,979Liabilities 2023: $2,649Net Assets 2023: $2,519,3302023Assets 2024: $2,628,296Liabilities 2024: $2,078Net Assets 2024: $2,626,2182024

Highlighted filing

2024

Assets$2,628,296
Liabilities$2,078
Net Assets$2,626,218
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $98,5072011Expenses 2012: $116,3642012Revenue 2013: $187,380Expenses 2013: $126,201Net Income 2013: $61,1792013Revenue 2014: $213,862Expenses 2014: $134,643Net Income 2014: $79,2192014Revenue 2015: $207,590Expenses 2015: $171,842Net Income 2015: $35,7482015Revenue 2016: $167,426Expenses 2016: $145,140Net Income 2016: $22,2862016Revenue 2017: $196,288Expenses 2017: $183,040Net Income 2017: $13,2482017Revenue 2018: $184,776Expenses 2018: $195,743Net Income 2018: -$10,9672018Revenue 2019: $204,638Expenses 2019: $188,680Net Income 2019: $15,9582019Revenue 2020: $266,004Expenses 2020: $161,268Net Income 2020: $104,7362020Revenue 2021: $309,088Expenses 2021: $172,534Net Income 2021: $136,5542021Revenue 2022: $334,421Expenses 2022: $207,588Net Income 2022: $126,8332022Revenue 2023: $318,353Expenses 2023: $222,378Net Income 2023: $95,9752023Revenue 2024: $329,614Expenses 2024: $218,225Net Income 2024: $111,3892024

Highlighted filing

2024

Revenue$329,614
Expenses$218,225
Net Income$111,389
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,628,296
Liabilities
$2,078
Net assets
$2,626,218
Revenue
$329,614
Expenses
$218,225
Net income
$111,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.33$0.22$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.32$0.22$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.33$0.21$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.47$0.31$0.17$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.27$0.16$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.20$0.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.18$0.20$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.20$0.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.17$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.21$0.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.21$0.13$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.19$0.13$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$329,614
Mission and Program Overview

Mission

501(c)(13): to dispose of human bodies by burial or cremation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,519,330$2,626,218▲ $106,888
Investments in Publicly Traded Securities$1,773,689$1,867,326▲ $93,637
Land, Buildings, and Equipment, Net$509,301$481,894▼ $27,407
Cash and Non-Interest-Bearing Accounts$194,978$254,779▲ $59,801
Savings and Temporary Cash Investments$44,011$24,297▼ $19,714
Total Assets$2,521,979$2,628,296▲ $106,317
Liabilities
Other Liabilities$2,649$2,078▼ $571
Total Liabilities$2,649$2,078▼ $571
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,519,330$2,626,218▲ $106,888
Total Liabilities and Net Assets / Fund Balance$2,521,979$2,628,296▲ $106,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,348$145,905$465,253
Leasehold Improvements$108,665$158,204$266,869
Equipment$53,881$37,533$91,414
Other Land Buildings-$7,244$7,244
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James FrazierPresident
Cheryl RoeTrustee
Dave ThompsonTrustee
Dorothy AbbottTrustee
Robert CalhounTrustee
Tom SummersTrustee
Margaret Moore DeanTreasurer/se
Kyle WebbVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2
Program Service Revenue
$205,300
Investment Income
$103,512
Other Revenue
$20,800
All Other Contributions
$2
Change in Net Assets
$111,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,569
Other Expenses$101,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,489--$86,489
Depreciation Depletion$41,757--$41,757
Other Employee Benefits$23,175--$23,175
All Other Expenses$6,573$5,069-$11,642
Insurance$7,518--$7,518
Payroll Taxes$6,905--$6,905
Other Expenses$4,320$4,471-$4,320
Fees for Services Accounting$2,000--$2,000
Fees for Service Investment Mgmnt Fees$407--$407
Office Expenses-$379-$379
Advertising$268--$268
Total Functional Expenses$196,141$22,084$0$218,225
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,861
Credit Card Payable$217
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 11B

“The board reviews form 990 at their annual meeting.”

Form 990, Page 6, Part VI, Line 19

“By written request to barratts chapel.”

Filing and Contact Details

Filer

Filer Name
Barratts Chapel Cemetery Inc
EIN
51-0077089
Phone
3024233925
Address
388 MULBERRIE POINT ROAD, FREDERICA, DE 19946

Signing Officer

Name
James Frazier
Title
President
Phone
3026971818
Signed
2025-11-04

Organization Details

Principal Officer
James Frazier
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
Mitten & Winters Llp Cpas
Address
PO BOX 492, DOVER, DE 19903-0492
Preparer
Karl a Katz
Phone
3027366100
Raw XML Appendix314 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS FORM 990 AT THEIR ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY WRITTEN REQUEST TO BARRATTS CHAPEL.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES FRAZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03026971818
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARRATTS CHAPEL CEMETERY INC
ReturnHeader/Filer/BusinessNameControlTxt0BARR
ReturnHeader/Filer/EIN0510077089
ReturnHeader/Filer/PhoneNum03024233925
ReturnHeader/Filer/USAddress/AddressLine1Txt0388 MULBERRIE POINT ROAD
ReturnHeader/Filer/USAddress/CityNm0FREDERICA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510288116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITTEN & WINTERS LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 492
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0199030492
ReturnHeader/PreparerPersonGrp/PhoneNum03027366100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARL A KATZ
ReturnHeader/ReturnTs02025-11-13T15:55:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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