Civic Intelligence

Barratts Chapel Cemetery Inc

990 • Fiscal year 2016 • EIN 51-0077089

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

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

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

1.3%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-19%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,187,603

Up $28,312 (+1.3%) from 2015

Net Assets

Up

$2,186,649

Up $28,099 (+1.3%) from 2015

Liabilities

Up

$954

Up $213 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin51st percentile

Revenue

Down

$167,426

Down $40,164 (-19%) from 2015

Expenses

Down

$145,140

Down $26,702 (-16%) from 2015

Net Income

Down

$22,286

Down $13,462 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$2,187,603
Liabilities$954
Net Assets$2,186,649
Open 2016 Filing

Operations Trend

Revenue Growth28th 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

2016

Revenue$167,426
Expenses$145,140
Net Income$22,286
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$507,426
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$2,158,550$2,186,649▲ $28,099
Investments in Publicly Traded Securities$1,689,175$1,608,963▼ $80,212
Land, Buildings, and Equipment, Net$354,333$324,986▼ $29,347
Cash and Non-Interest-Bearing Accounts$73,052$136,111▲ $63,059
Prepaid Expenses and Deferred Charges-$75,000-
Savings and Temporary Cash Investments$42,498$42,543▲ $45
Accounts Receivable$233--
Total Assets$2,159,291$2,187,603▲ $28,312
Liabilities
Other Liabilities$741$954▲ $213
Total Liabilities$741$954▲ $213
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,158,550$2,186,649▲ $28,099
Total Liabilities and Net Assets / Fund Balance$2,159,291$2,187,603▲ $28,312

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$198,863$35,623$234,486
Buildings$106,510$55,295$161,805
Equipment$19,613$35,901$55,514
Other Land Buildings-$7,244$7,244
Compensation and Service Providers
Top Officer Pay51st 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
$109,526
Investment Income
$39,280
Other Revenue
$18,620
Change in Net Assets
$22,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,806
Other Expenses$63,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,002--$68,002
Depreciation Depletion$29,348--$29,348
Other Employee Benefits$7,962--$7,962
Insurance$6,572--$6,572
Payroll Taxes$5,842--$5,842
All Other Expenses$3,120$2,001-$5,121
Other Expenses$2,443$3,015-$2,443
Fees for Services Accounting$1,500--$1,500
Office Expenses-$455-$455
Fees for Service Investment Mgmnt Fees$150--$150
Advertising$38--$38
Total Functional Expenses$135,164$9,976$0$145,140
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$954
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

“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
James Frazier
Title
President
Phone
3026971818
Signed
2017-11-06

Organization Details

Principal Officer
James Frazier
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Mitten & Winters Llp Cpas
Address
PO BOX 492, DOVER, DE 19903-0492
Preparer
Karl a Katz
Phone
3027366100
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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/BusinessOfficerGrp/SignatureDt02017-11-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5F18ABFA2C5AD4BFC2CDA29AD74CFE9485D3DFB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08349B693575325D78EC196C6C2867F773C41F480
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/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARL A KATZ
ReturnHeader/ReturnTs02017-11-08T12:46:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,187,603
Liabilities
$954
Net assets
$2,186,649
Revenue
$167,426
Expenses
$145,140
Net income
$22,286
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