Civic Intelligence

Whaley Cemetery

990 • Fiscal year 2020 • EIN 52-6039672

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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

44th percentile

0.00x

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

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.00x

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

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

7.9%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-38%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,369,821

Up $100,743 (+7.9%) from 2019

Net Assets

Up

$1,369,821

Up $100,743 (+7.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin16th percentile

Revenue

Down

$52,170

Down $32,468 (-38%) from 2019

Expenses

Down

$60,160

Down $10,548 (-15%) from 2019

Net Income

Down

-$7,990

Down $21,920 (-157%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$1,369,821
Liabilities$0
Net Assets$1,369,821
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$52,170
Expenses$60,160
Net Income-$7,990
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$52,170
Mission and Program Overview

Mission

CEMETERY GROUNDS UPKEEP

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,157,272$1,290,652▲ $133,380
Land, Buildings, and Equipment, Net$56,809$48,968▼ $7,841
Savings and Temporary Cash Investments$53,100$28,450▼ $24,650
Accounts Receivable$1,900--
Prepaid Expenses and Deferred Charges-$1,756-
Cash and Non-Interest-Bearing Accounts$-3$-5▼ $2
Total Assets$1,269,078$1,369,821▲ $100,743
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,269,078$1,369,821▲ $100,743
Total Net Assets Fund Balance$1,269,078$1,369,821▲ $100,743
Total Liabilities and Net Assets / Fund Balance$1,269,078$1,369,821▲ $100,743

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,426$209,486$246,912
Equipment$8,633$14,054$22,687
Land$4,200-$4,200
Leasehold Improvements$-1,291$1,291-
Compensation and Service Providers
Top Officer Pay54th 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
$55,403
Other Revenue
$-3,233
Change in Net Assets
$-7,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,160
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$7,841--$7,841
All Other Expenses$2,808$1,078-$3,886
Other Expenses$2,376$6,711-$2,376
Fees for Service Investment Mgmnt Fees-$460-$460
Fees for Services Other-$322-$322
Total Functional Expenses$51,589$8,571$0$60,160
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 35% controlled entity
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
2021-11-03

Organization Details

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

Preparer

Firm
Trs CPA Group Pa
Address
1405 WESLEY DR, SALISBURY, MD 21801
Preparer
Jennifer P Willing CPA
Phone
4107491919
Supplemental Narrative

Additional Explanations

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

“CEMETERY GROUNDS UPKEEP”

Raw XML Appendix266 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.

Path#Value
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc1GROUNDS MAINTENANCE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0W WHALEY BRITTINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04102131087
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
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ReturnHeader/Filer/BusinessNameControlTxt0WHAL
ReturnHeader/Filer/EIN0526039672
ReturnHeader/Filer/PhoneNum04102131087
ReturnHeader/Filer/USAddress/AddressLine1Txt04541 SCHOOL ROAD
ReturnHeader/Filer/USAddress/CityNm0LAND O LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0346383644
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521040807
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01405 WESLEY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021801
ReturnHeader/PreparerPersonGrp/PhoneNum04107491919
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER P WILLING CPA
ReturnHeader/ReturnTs02021-11-15T08:50:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0W WHALEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRITTNGHAM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,369,821
Liabilities
$0
Net assets
$1,369,821
Revenue
$52,170
Expenses
$60,160
Net income
-$7,990
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