Civic Intelligence

Whaley Cemetery

990 • Fiscal year 2017 • EIN 52-6039672

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

43rd percentile

0.00x

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.00x

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

38%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

3.1%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-2.8%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,188,262

Up $36,180 (+3.1%) from 2016

Net Assets

Up

$1,188,262

Up $36,180 (+3.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin68th percentile

Revenue

Down

$96,232

Down $2,728 (-2.8%) from 2016

Expenses

Down

$60,052

Down $23,589 (-28%) from 2016

Net Income

Up

$36,180

Up $20,861 (+136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$1,188,262
Liabilities$0
Net Assets$1,188,262
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$96,232
Expenses$60,052
Net Income$36,180
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$96,232
Mission and Program Overview

Mission

CEMETERY GROUNDS UPKEEP

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,040,366$1,096,226▲ $55,860
Land, Buildings, and Equipment, Net$76,171$65,110▼ $11,061
Savings and Temporary Cash Investments$35,544$26,927▼ $8,617
Cash and Non-Interest-Bearing Accounts$1$-1▼ $2
Total Assets$1,152,082$1,188,262▲ $36,180
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,152,082$1,188,262▲ $36,180
Total Net Assets Fund Balance$1,152,082$1,188,262▲ $36,180
Total Liabilities and Net Assets / Fund Balance$1,152,082$1,188,262▲ $36,180

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,910$204,188$265,098
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
$32,373
Other Revenue
$63,859
Change in Net Assets
$36,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,052
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$11,062--$11,062
All Other Expenses$2,017$1,136-$3,153
Office Expenses-$1,286-$1,286
Other Expenses$1,162$6,941-$1,162
Fees for Services Other-$300-$300
Interest-$186-$186
Fees for Service Investment Mgmnt Fees-$18-$18
Total Functional Expenses$50,185$9,867$0$60,052
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
Audit committee
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

“The 990 is provided to all board members and officers to review following the preparation of the tax return. The 990 is reviewed by comparing the return to the financial statements.”

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
2018-11-14

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
Raw XML Appendix264 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/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,188,262
Liabilities
$0
Net assets
$1,188,262
Revenue
$96,232
Expenses
$60,052
Net income
$36,180
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