Civic Intelligence

Ivy Hill Cemetery

990 • Fiscal year 2020 • EIN 54-0259864

Jun 01, 2019 to May 31, 2020 • Filed on Aug 19, 2020

Organization ProfileN/A
13004 Great Spring RdSmithfield, VA 23430

(757) 357-4593

Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

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

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.00x

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

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Net Margin

78th percentile

47%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Asset Growth

14th percentile

-2.3%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$804,430

Down $18,532 (-2.3%) from 2019

Net Assets

Down

$804,430

Down $18,532 (-2.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin78th percentile

Revenue

Up

$47,190

Up $5,789 (+14%) from 2019

Expenses

Down

$25,108

Down $4,191 (-14%) from 2019

Net Income

Up

$22,082

Up $9,980 (+82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0Assets 2012: $359,875Liabilities 2012: $02012Assets 2013: $397,604Liabilities 2013: $02013Assets 2014: $504,438Liabilities 2014: $0Net Assets 2014: $504,4382014Assets 2015: $750,003Liabilities 2015: $0Net Assets 2015: $750,0032015Assets 2016: $736,692Liabilities 2016: $0Net Assets 2016: $736,6922016Assets 2017: $788,303Liabilities 2017: $0Net Assets 2017: $788,3032017Assets 2018: $815,746Liabilities 2018: $0Net Assets 2018: $815,7462018Assets 2019: $822,962Liabilities 2019: $0Net Assets 2019: $822,9622019Assets 2020: $804,430Liabilities 2020: $0Net Assets 2020: $804,4302020Assets 2021: $979,845Liabilities 2021: $0Net Assets 2021: $979,8452021Assets 2022: $938,501Liabilities 2022: $0Net Assets 2022: $938,5012022Assets 2023: $857,251Liabilities 2023: $0Net Assets 2023: $857,2512023Assets 2024: $940,046Liabilities 2024: $0Net Assets 2024: $940,0462024Assets 2025: $992,816Liabilities 2025: $0Net Assets 2025: $992,8162025

Highlighted filing

2020

Assets$804,430
Liabilities$0
Net Assets$804,430
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $30,260Expenses 2012: $15,800Net Income 2012: $14,4602012Revenue 2013: $51,964Expenses 2013: $14,235Net Income 2013: $37,7292013Revenue 2014: $123,652Expenses 2014: $16,818Net Income 2014: $106,8342014Revenue 2015: $28,717Expenses 2015: $14,529Net Income 2015: $14,1882015Revenue 2016: $17,547Expenses 2016: $13,644Net Income 2016: $3,9032016Revenue 2017: $55,514Expenses 2017: $15,825Net Income 2017: $39,6892017Revenue 2018: $43,494Expenses 2018: $22,447Net Income 2018: $21,0472018Revenue 2019: $41,401Expenses 2019: $29,299Net Income 2019: $12,1022019Revenue 2020: $47,190Expenses 2020: $25,108Net Income 2020: $22,0822020Revenue 2021: $47,800Expenses 2021: $24,769Net Income 2021: $23,0312021Revenue 2022: $70,637Expenses 2022: $48,814Net Income 2022: $21,8232022Revenue 2023: -$5,040Expenses 2023: $44,398Net Income 2023: -$49,4382023Revenue 2024: $73,077Expenses 2024: $31,562Net Income 2024: $41,5152024Revenue 2025: $88,731Expenses 2025: $28,578Net Income 2025: $60,1532025

Highlighted filing

2020

Revenue$47,190
Expenses$25,108
Net Income$22,082
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Aug 19, 2020
Return Version
2019v5.1
Gross Receipts
$245,770
Mission and Program Overview

Mission

Perpetual care of cemetery lots

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$822,962$804,430▼ $18,532
Investments in Publicly Traded Securities$549,798$500,201▼ $49,597
Investments Other Securities$216,920$243,653▲ $26,733
Cash and Non-Interest-Bearing Accounts$25,936$34,736▲ $8,800
Land, Buildings, and Equipment, Net$30,308$25,840▼ $4,468
Total Assets$822,962$804,430▼ $18,532
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$822,962$804,430▼ $18,532
Total Liabilities and Net Assets / Fund Balance$822,962$804,430▼ $18,532

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$25,840$40,877$66,717
Land$0--
Other Securities$15,413--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
W Peyton BarlowPresident
F Maynard GwaltneyVice President
John R StallingsDirector
Katherine MountjoyDirector
Lucy G ClayDirector
Nancy FortierDirector
Patricia HallDirector
Peter KnauthDirector
Robert J LittleDirector
William R BarlowDirector
William K BarlowSecretary
Marie JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,440
Program Service Revenue
$0
Investment Income
$29,750
Other Revenue
$0
All Other Contributions
$17,440
Change in Net Assets
$22,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,108
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$0$0$0$4,468
Occupancy$769$0$0$769
Other Expenses$668$0$0$668
Fees for Services Accounting$0$460$0$460
Office Expenses$314$0$0$314
Insurance$114$0$0$114
Total Functional Expenses$20,180$460$0$25,108
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
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
Filing and Contact Details

Filer

Filer Name
Ivy Hill Cemetery
EIN
54-0259864
Phone
7573574593
Address
13004 Great Spring Rd, Smithfield, VA 23430

Signing Officer

Name
William P Barlow
Title
President
Phone
7573574593
Signed
2020-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Barlow
Formed
1886
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
25

Preparer

Firm
Stallings & Associates Pc
Address
210 MAIN ST, SMITHFIELD, VA 23430-1325
Preparer
T Craig Stallings
Phone
7573650200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 presented to President for approval prior to filing”

Pt VI, Line 19

“Documents are available to public upon request.”

Pt XI

“Investments adjusted for unrealized losses because reported at market value.”

Raw XML Appendix364 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/TotalAssetsGrp/EOYAmt0804430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017440
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020180
IRS990/TotalFunctionalExpensesGrp/TotalAmt025108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0822962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0804430
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt020180
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047190
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0822962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0804430
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt013004 Great Springs Rd
IRS990/USAddress/CityNm0Smithfield
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023430
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William P Barlow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07573574593
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ivy Hill Cemetery
ReturnHeader/Filer/BusinessNameControlTxt0IVYH
ReturnHeader/Filer/EIN0540259864
ReturnHeader/Filer/PhoneNum07573574593
ReturnHeader/Filer/USAddress/AddressLine1Txt013004 Great Spring Rd
ReturnHeader/Filer/USAddress/CityNm0Smithfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023430
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId052114842E452EAAE399B35443607AADAA706824B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId052114842E452EAAE399B35443607AADAA706824B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.216.2.154
ReturnHeader/FilingSecurityInformation/IPDt02020-08-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:15:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STALLINGS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMITHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0234301325
ReturnHeader/PreparerPersonGrp/PhoneNum07573650200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T Craig Stallings
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-31T09:15:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

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
$804,430
Liabilities
$0
Net assets
$804,430
Revenue
$47,190
Expenses
$25,108
Net income
$22,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$0.00$9.93$0.89$0.29$0.60
2024Detailed filing. Detailed filing data is available for this year.$9.40$0.00$9.40$0.73$0.32$0.42
2023Detailed filing. Detailed filing data is available for this year.$8.57$0.00$8.57$0.05$0.44$0.49
2022Detailed filing. Detailed filing data is available for this year.$9.39$0.00$9.39$0.71$0.49$0.22
2021Detailed filing. Detailed filing data is available for this year.$9.80$0.00$9.80$0.48$0.25$0.23
2020Detailed filing. Detailed filing data is available for this year.$8.04$0.00$8.04$0.47$0.25$0.22
2019Detailed filing. Detailed filing data is available for this year.$8.23$0.00$8.23$0.41$0.29$0.12
2018Summary only. Only limited summary data is available for this year.$8.16$0.00$8.16$0.43$0.22$0.21
2017Summary only. Only limited summary data is available for this year.$7.88$0.00$7.88$0.56$0.16$0.40
2016Summary only. Only limited summary data is available for this year.$7.37$0.00$7.37$0.18$0.14$0.04
2015Summary only. Only limited summary data is available for this year.$7.50$0.00$7.50$0.29$0.15$0.14
2014Summary only. Only limited summary data is available for this year.$5.04$0.00$5.04$1.24$0.17$1.07
2013Summary only. Only limited summary data is available for this year.$3.98$0.00$0.52$0.14$0.38
2012Summary only. Only limited summary data is available for this year.$3.60$0.00$0.30$0.16$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)13 • $500k-$1M nonprofits