Civic Intelligence

Barratts Chapel Cemetery Inc

990 • Fiscal year 2014 • EIN 51-0077089

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileN/A
388 Mulberrie Point RoadFrederica, DE 19946

(302) 335-5186

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.00x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Net Margin

67th percentile

37%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

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.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Asset Growth

50th percentile

3.0%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,169,495

Up $62,993 (+3.0%) from 2013

Net Assets

Up

$2,168,604

Up $62,638 (+3.0%) from 2013

Liabilities

Up

$891

Up $355 (+66%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin67th percentile

Revenue

Up

$213,862

Up $26,482 (+14%) from 2013

Expenses

Up

$134,643

Up $8,442 (+6.7%) from 2013

Net Income

Up

$79,219

Up $18,040 (+29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2014

Assets$2,169,495
Liabilities$891
Net Assets$2,168,604
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

2014

Revenue$213,862
Expenses$134,643
Net Income$79,219
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$415,541
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$2,105,966$2,168,604▲ $62,638
Investments in Publicly Traded Securities$1,825,730$1,875,822▲ $50,092
Land, Buildings, and Equipment, Net$172,841$166,704▼ $6,137
Cash and Non-Interest-Bearing Accounts$64,542$84,556▲ $20,014
Savings and Temporary Cash Investments$42,328$42,413▲ $85
Total Assets$2,106,502$2,169,495▲ $62,993
Other Assets Total$1,061--
Liabilities
Other Liabilities$536$891▲ $355
Total Liabilities$536$891▲ $355
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,105,966$2,168,604▲ $62,638
Total Liabilities and Net Assets / Fund Balance$2,106,502$2,169,495▲ $62,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,270$46,535$161,805
Equipment$28,601$22,635$51,236
Leasehold Improvements$22,833$13,236$36,069
Other Land Buildings-$7,244$7,244
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
James FrazierPresident
Debbie AdamsTrustee
G Wallace CaulkTrustee
Robert CalhounTrustee
Tom SummersTrustee
Margaret Moore DeanTreasurer/se
Kyle WebbVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$131,650
Investment Income
$65,412
Other Revenue
$16,800
Change in Net Assets
$79,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,592
Other Expenses$56,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,849--$57,849
Depreciation Depletion$16,281--$16,281
Other Employee Benefits$15,605--$15,605
Insurance$6,499--$6,499
Payroll Taxes$5,138--$5,138
All Other Expenses$1,859$1,366-$3,225
Other Expenses$2,887$2,265-$2,265
Fees for Services Accounting$1,500--$1,500
Fees for Services Legal$1,011--$1,011
Office Expenses-$505-$505
Fees for Service Investment Mgmnt Fees$150--$150
Advertising$74--$74
Total Functional Expenses$124,842$9,801$0$134,643
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kyle WebbCurrent OfficerRents LandNo$7,750
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$891
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
Yes
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
3023355186
Address
388 MULBERRIE POINT ROAD, FREDERICA, DE 19946

Signing Officer

Name
Margaret Moore Dean
Title
Treasurer
Phone
3023355186
Signed
2015-11-06

Organization Details

Principal Officer
James Frazier
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Mitten & Winters Llp Cpas
Address
PO BOX 492, DOVER, DE 19903-0492
Preparer
Karl a Katz
Phone
3027366100
Raw XML Appendix326 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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IRS990/TotalLiabilitiesBOYAmt0536
IRS990/TotalLiabilitiesEOYAmt0891
IRS990/TotalLiabilitiesGrp/BOYAmt0536
IRS990/TotalLiabilitiesGrp/EOYAmt0891
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02105966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02168604
IRS990/TotalProgramServiceExpensesAmt0124842
IRS990/TotalProgramServiceRevenueAmt0131650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213862
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02106502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02169495
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 222
IRS990/USAddress/CityNm0MAGNOLIA
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019962
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET MOORE DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03023355186
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARRATTS CHAPEL CEMETERY INC
ReturnHeader/Filer/BusinessNameControlTxt0BARR
ReturnHeader/Filer/EIN0510077089
ReturnHeader/Filer/PhoneNum03023355186
ReturnHeader/Filer/USAddress/AddressLine1Txt0388 MULBERRIE POINT ROAD
ReturnHeader/Filer/USAddress/CityNm0FREDERICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019946
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510288116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITTEN & WINTERS LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 492
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0199030492
ReturnHeader/PreparerPersonGrp/PhoneNum03027366100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARL A KATZ
ReturnHeader/ReturnTs02015-11-09T07:26:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,169,495
Liabilities
$891
Net assets
$2,168,604
Revenue
$213,862
Expenses
$134,643
Net income
$79,219
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