Civic Intelligence

Barratts Chapel Cemetery Inc

990 • Fiscal year 2013 • EIN 51-0077089

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 19, 2014

Organization ProfileN/A
388 Mulberrie Point RdFrederica, DE 19946

(302) 697-1818

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.00x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Net Margin

63rd percentile

33%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Asset Growth

38th percentile

2.2%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2012 to 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 / Assets44th percentile

Assets

Up

$2,106,502

Up $45,015 (+2.2%) from 2012

Net Assets

Up

$2,105,966

Up $46,418 (+2.3%) from 2012

Liabilities

Down

$536

Down $1,403 (-72%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin63rd percentile

Revenue

$187,380

No earlier filing loaded for comparison.

Expenses

Up

$126,201

Up $9,837 (+8.5%) from 2012

Net Income

$61,179

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2013

Assets$2,106,502
Liabilities$536
Net Assets$2,105,966
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$187,380
Expenses$126,201
Net Income$61,179
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 19, 2014
Return Version
2013v3.1
Gross Receipts
$287,380
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,059,548$2,105,966▲ $46,418
Investments in Publicly Traded Securities$1,827,108$1,825,730▼ $1,378
Land, Buildings, and Equipment, Net$146,669$172,841▲ $26,172
Cash and Non-Interest-Bearing Accounts$45,466$64,542▲ $19,076
Savings and Temporary Cash Investments$42,244$42,328▲ $84
Total Assets$2,061,487$2,106,502▲ $45,015
Other Assets Total-$1,061-
Liabilities
Other Liabilities$1,939$536▼ $1,403
Total Liabilities$1,939$536▼ $1,403
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,059,548$2,105,966▲ $46,418
Total Liabilities and Net Assets / Fund Balance$2,061,487$2,106,502▲ $45,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,650$42,155$161,805
Equipment$41,942$35,567$77,509
Leasehold Improvements$11,249$11,248$22,497
Other Land Buildings-$4,720$4,720
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
G Wallace Caulk JrPresident
Deborah Shumar AdamsBoard Truste
Kyle WebbBoard Truste
Robert CalhounBoard Truste
Tom SummersBoard Truste
Margaret Moore DeanSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$116,185
Investment Income
$53,895
Other Revenue
$17,300
Change in Net Assets
$61,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,419
Other Expenses$55,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,808--$64,808
Depreciation Depletion$13,145--$13,145
Insurance$6,431--$6,431
Payroll Taxes$5,611--$5,611
All Other Expenses-$2,540-$2,540
Other Expenses$3,408$2,121-$2,121
Fees for Services Accounting$1,500--$1,500
Office Expenses-$411-$411
Advertising$73--$73
Total Functional Expenses$116,148$10,053$0$126,201
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$536
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
51-0077089
Phone
3026971818

Signing Officer

Name
G Wallace Caulk
Title
President
Phone
3026971818
Signed
2014-09-19

Organization Details

Principal Officer
G Wallace Caulk
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Preparer
Christine Lawrence
Phone
3027345826
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain (loss) difference 14,761”

Raw XML Appendix296 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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ReturnHeader/ReturnTs02014-10-15T15:45:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,106,502
Liabilities
$536
Net assets
$2,105,966
Revenue
$187,380
Expenses
$126,201
Net income
$61,179
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