Civic Intelligence

Whaley Cemetery

990 • Fiscal year 2016 • EIN 52-6039672

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization Profile
4541 School RoadLand O Lakes, FL 34638-3644

(410) 213-1087

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

54th percentile

15%

Higher net margin than 54% 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

42nd percentile

1.3%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

99th percentile

883%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,152,082

Up $15,319 (+1.3%) from 2015

Net Assets

Up

$1,152,082

Up $15,319 (+1.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin54th percentile

Revenue

Up

$98,960

Up $88,889 (+883%) from 2015

Expenses

Up

$83,641

Up $1,185 (+1.4%) from 2015

Net Income

Up

$15,319

Up $87,704 (+121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,026,354Liabilities 2012: $0Net Assets 2012: $1,026,3542012Assets 2014: $1,209,148Liabilities 2014: $0Net Assets 2014: $1,209,1482014Assets 2015: $1,136,763Liabilities 2015: $0Net Assets 2015: $1,136,7632015Assets 2016: $1,152,082Liabilities 2016: $0Net Assets 2016: $1,152,0822016Assets 2017: $1,188,262Liabilities 2017: $0Net Assets 2017: $1,188,2622017Assets 2018: $1,086,262Liabilities 2018: $0Net Assets 2018: $1,086,2622018Assets 2019: $1,269,078Liabilities 2019: $0Net Assets 2019: $1,269,0782019Assets 2020: $1,369,821Liabilities 2020: $0Net Assets 2020: $1,369,8212020Assets 2021: $1,570,124Liabilities 2021: $0Net Assets 2021: $1,570,1242021Assets 2022: $1,505,313Liabilities 2022: $0Net Assets 2022: $1,505,3132022Assets 2023: $1,510,251Liabilities 2023: $0Net Assets 2023: $1,510,2512023

Highlighted filing

2016

Assets$1,152,082
Liabilities$0
Net Assets$1,152,082
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $87,290Expenses 2012: $76,447Net Income 2012: $10,8432012Revenue 2014: $89,128Expenses 2014: $70,821Net Income 2014: $18,3072014Revenue 2015: $10,071Expenses 2015: $82,456Net Income 2015: -$72,3852015Revenue 2016: $98,960Expenses 2016: $83,641Net Income 2016: $15,3192016Revenue 2017: $96,232Expenses 2017: $60,052Net Income 2017: $36,1802017Revenue 2018: $34,833Expenses 2018: $71,996Net Income 2018: -$37,1632018Revenue 2019: $84,638Expenses 2019: $70,708Net Income 2019: $13,9302019Revenue 2020: $52,170Expenses 2020: $60,160Net Income 2020: -$7,9902020Revenue 2021: $37,291Expenses 2021: $69,183Net Income 2021: -$31,8922021Revenue 2022: $255,841Expenses 2022: $76,909Net Income 2022: $178,9322022Revenue 2023: $60,681Expenses 2023: $82,354Net Income 2023: -$21,6732023

Highlighted filing

2016

Revenue$98,960
Expenses$83,641
Net Income$15,319
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$145,048
Mission and Program Overview

Mission

CEMETERY GROUNDS UPKEEP

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,036,010$1,040,366▲ $4,356
Land, Buildings, and Equipment, Net$88,743$76,171▼ $12,572
Savings and Temporary Cash Investments$12,010$35,544▲ $23,534
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$1,136,763$1,152,082▲ $15,319
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,136,763$1,152,082▲ $15,319
Total Net Assets Fund Balance$1,136,763$1,152,082▲ $15,319
Total Liabilities and Net Assets / Fund Balance$1,136,763$1,152,082▲ $15,319

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,690$185,721$242,411
Equipment$15,281$7,406$22,687
Land$4,200-$4,200
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
James MccabeTrustee
W Whaley BrittinghamTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$37,819
Other Revenue
$61,141
Change in Net Assets
$15,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,571--$12,571
All Other Expenses$6,422$3,627-$10,049
Other Expenses$5,874$4,659-$4,659
Fees for Services Accounting-$4,180-$4,180
Fees for Services Other-$213-$213
Fees for Service Investment Mgmnt Fees-$20-$20
Office Expenses-$1-$1
Total Functional Expenses$70,941$12,700$0$83,641
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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

“Next year the form 990 will be reviewed by all directors. For 2012 only two of the three directors reviewed the form 990”

Form 990, Page 6, Part VI, Line 18

“If a request is made the form 990 will be disclosued”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Whaley Cemetery
EIN
52-6039672
Phone
4102131087
Address
4541 SCHOOL ROAD, LAND O LAKES, FL 34638-3644

Signing Officer

Name
W Whaley Brittingham
Title
Trustee
Phone
4102131087
Signed
2017-11-07

Organization Details

Principal Officer
W Whaley Brittingham
Formed
1906
Legal Domicile
Md
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Twilley Rommel & Stephens Pa
Address
PO BOX 766, SALISBURY, MD 21803-0766
Preparer
Jennifer P Willing CPA
Phone
4107491919
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“CEMETERY GROUNDS UPKEEP”

Form 990, Part IX, Line 24E

“Fertilizer & spray 2,131 0 0 supplies 1,692 0 0 adjust bank balance 0 1,392 0 taxes 0 1,236 0 plants 1,172 0 0 water maintenance 1,112 0 0 utilities 0 999 0 equip rental 165 0 0 small tools 150 0 0 total 6,422 3,627 0”

Raw XML Appendix277 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/ExplanationTxt1NEXT YEAR THE FORM 990 WILL BE REVIEWED BY ALL DIRECTORS. FOR 2012 ONLY TWO OF THE THREE DIRECTORS REVIEWED THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF A REQUEST IS MADE THE FORM 990 WILL BE DISCLOSUED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FERTILIZER & SPRAY 2,131 0 0 SUPPLIES 1,692 0 0 ADJUST BANK BALANCE 0 1,392 0 TAXES 0 1,236 0 PLANTS 1,172 0 0 WATER MAINTENANCE 1,112 0 0 UTILITIES 0 999 0 EQUIP RENTAL 165 0 0 SMALL TOOLS 150 0 0 TOTAL 6,422 3,627 0
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ReturnHeader/Filer/PhoneNum04102131087
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
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ReturnHeader/PreparerPersonGrp/PhoneNum04107491919
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER P WILLING CPA
ReturnHeader/ReturnTs02017-11-15T14:14:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,152,082
Liabilities
$0
Net assets
$1,152,082
Revenue
$98,960
Expenses
$83,641
Net income
$15,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.06$0.08$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.26$0.08$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.04$0.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.05$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.08$0.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.03$0.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.10$0.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.10$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.01$0.08$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.09$0.07$0.02
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.09$0.08$0.01