Civic Intelligence

Martinsville Cemetery Association

EIN 54-0294105 • 501(c)13 • Martinsville, VA

Profile

To pay the ordinary and necessary expenses of operating, maintaining, and improving the cemetery or crematoriam. To buy, divide, and sell cemetery property. To create and maintain funds for perpetual care of the cemetery and reasonable expenses.

PO Box 246Martinsville, VA 24114

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.00x

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

501(c)13 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

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

501(c)13 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

39%

Higher net margin than 62% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

501(c)13 • $1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

3.1%

Faster asset growth than 35% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

17%

Faster revenue growth than 55% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,527,492

Up $75,723 (+3.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,527,492

Up $75,723 (+3.1%) from 2023

Revenue

Up

$195,129

Up $27,837 (+17%) from 2023

Expenses

Up

$119,406

Up $11,010 (+10%) from 2023

Net Income

Up

$75,723

Up $16,827 (+29%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,374,672Liabilities 2010: $0Net Assets 2010: $1,374,6722010Assets 2011: $1,508,330Liabilities 2011: $0Net Assets 2011: $1,508,3302011Assets 2012: $1,560,466Liabilities 2012: $0Net Assets 2012: $1,560,4662012Assets 2013: $1,620,252Liabilities 2013: $0Net Assets 2013: $1,620,2522013Assets 2014: $1,679,089Liabilities 2014: $0Net Assets 2014: $1,679,0892014Assets 2015: $1,789,093Liabilities 2015: $0Net Assets 2015: $1,789,0932015Assets 2016: $1,857,601Liabilities 2016: $0Net Assets 2016: $1,857,6012016Assets 2017: $2,064,288Liabilities 2017: $0Net Assets 2017: $2,064,2882017Assets 2018: $2,128,228Liabilities 2018: $0Net Assets 2018: $2,128,2282018Assets 2019: $2,240,231Liabilities 2019: $0Net Assets 2019: $2,240,2312019Assets 2020: $2,244,460Liabilities 2020: $0Net Assets 2020: $2,244,4602020Assets 2021: $2,336,006Liabilities 2021: $0Net Assets 2021: $2,336,0062021Assets 2022: $2,392,873Liabilities 2022: $0Net Assets 2022: $2,392,8732022Assets 2023: $2,451,769Liabilities 2023: $0Net Assets 2023: $2,451,7692023Assets 2024: $2,527,492Liabilities 2024: $0Net Assets 2024: $2,527,4922024

Highlighted filing

2024

Assets$2,527,492
Liabilities$0
Net Assets$2,527,492

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Expenses 2010: $97,0152010Revenue 2011: $177,599Expenses 2011: $81,731Net Income 2011: $95,8682011Revenue 2012: $137,884Expenses 2012: $119,497Net Income 2012: $18,3872012Revenue 2013: $116,133Expenses 2013: $93,601Net Income 2013: $22,5322013Revenue 2014: $138,327Expenses 2014: $92,403Net Income 2014: $45,9242014Revenue 2015: $198,837Expenses 2015: $88,833Net Income 2015: $110,0042015Revenue 2016: $144,365Expenses 2016: $75,857Net Income 2016: $68,5082016Revenue 2017: $307,599Expenses 2017: $100,912Net Income 2017: $206,6872017Revenue 2018: $226,984Expenses 2018: $163,044Net Income 2018: $63,9402018Revenue 2019: $252,799Expenses 2019: $140,796Net Income 2019: $112,0032019Revenue 2020: $100,300Expenses 2020: $96,071Net Income 2020: $4,2292020Revenue 2021: $200,771Expenses 2021: $107,561Net Income 2021: $93,2102021Revenue 2022: $178,016Expenses 2022: $121,168Net Income 2022: $56,8482022Revenue 2023: $167,292Expenses 2023: $108,396Net Income 2023: $58,8962023Revenue 2024: $195,129Expenses 2024: $119,406Net Income 2024: $75,7232024

Highlighted filing

2024

Revenue$195,129
Expenses$119,406
Net Income$75,723

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.20$0.12$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.17$0.11$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.18$0.12$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.20$0.11$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.10$0.10$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.25$0.14$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.23$0.16$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.31$0.10$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.14$0.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.20$0.09$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.14$0.09$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.12$0.09$0.02
2012Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$0.14$0.12$0.02
2011Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.18$0.08$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 17, 2025
Return Version
2024v5.1
Gross Receipts
$353,225
Mission and Program Overview

Mission

To pay the ordinary and necessary expenses of operating, maintaining, and improving the cemetery or crematoriam. To buy, divide, and sell cemetery property. To create and maintain funds for perpetual care of the cemetery and reasonable expenses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,832,609$1,859,027▲ $26,418
Savings and Temporary Cash Investments$317,693$369,812▲ $52,119
Land, Buildings, and Equipment, Net$297,417$294,603▼ $2,814
Inventories for Sale or Use$4,050$4,050→ $0
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Total Assets$2,451,769$2,527,492▲ $75,723
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,407,048$1,407,048→ $0
Net Assets Without Donor Restrictions$1,044,721$1,120,444▲ $75,723
Total Net Assets Fund Balance$2,451,769$2,527,492▲ $75,723
Total Liabilities and Net Assets / Fund Balance$2,451,769$2,527,492▲ $75,723

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,554$32,243$40,797
Buildings$69,622$2,703$36,000
Land$216,427--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lewis RiddlePresident
Darrell SmithVice President
Beth SibbickDirector
Edwin Penn IiiDirector
Elizabeth Riddle DevaultDirector
Henry MooreDirector
John Redd Smith IiiDirector
Lucy DavisDirector
Martha MedleyDirector
Phil GarrettDirector
Lucy WilsonSecretary
Lorrie TeegenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,305
Program Service Revenue
$31,628
Investment Income
$105,196
Other Revenue
$0
All Other Contributions
$58,305
Change in Net Assets
$75,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,406
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
Fees for Service Investment Mgmnt Fees-$19,268-$19,268
Depreciation Depletion---$2,814
Fees for Services Accounting-$2,650-$2,650
Occupancy$1,146--$1,146
Other Expenses$12,050$1,020-$1,020
Insurance$650--$650
All Other Expenses-$610-$610
Total Functional Expenses$91,848$24,744$0$119,406
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
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

The governing body of martinsville cemetery association is its board of directors. The annual tax return is provided to them, and they review it prior to submission to the internal revenue service. Any questions are resolved as necessary.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and tax returns available to the public upon request to one or more members of the board of directors.

Filing and Contact Details

Filer

Filer Name
Martinsville Cemetery Association
EIN
54-0294105
Phone
2766325416
Address
PO BOX 246, MARTINSVILLE, VA 24114
Doing Business As
Oakwood Cemetery

Signing Officer

Name
Lorrie K Teegen
Title
Treasurer
Phone
2766325416
Signed
2025-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorrie K Teegen
Formed
1991
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
HARRIS HARVEY NEAL & COLLPCPA'S
Address
PO BOX 3424, DANVILLE, VA 24543-3424
Preparer
Katherine D Mcdaniel CPA
Phone
4347923220
Raw XML Appendix381 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PAY THE ORDINARY AND NECESSARY EXPENSES OF OPERATING, MAINTAINING, AND IMPROVING THE CEMETERY OR CREMATORIAM. TO BUY, DIVIDE, AND SELL CEMETERY PROPERTY. TO CREATE AND MAINTAIN FUNDS FOR PERPETUAL CARE OF THE CEMETERY AND REASONABLE EXPENSES.
IRS990/AllOtherContributionsAmt058305
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0610
IRS990/AllOtherExpensesGrp/TotalAmt0610
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LORRIE K TEEGEN
IRS990/BooksInCareOfDetail/PhoneNum02766325416
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 246
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARTINSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0241140246
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt058305
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0105196
IRS990/CYOtherExpensesAmt0119406
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt031628
IRS990/CYRevenuesLessExpensesAmt075723
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0119406
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0195129
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt02814
IRS990/Desc0TO PAY THE ORDINARY AND NECESSARY EXPENSES OF OPERATING, MAINTAINING, AND IMPROVING THE CEMETERY OR CREMATORIAM. TO BUY, DIVIDE, AND SELL CEMETERY PROPERTY. TO CREATE AND MAINTAIN FUNDS FOR PERPETUAL CARE OF THE CEMETERY AND REASONABLE EXPENSES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0OAKWOOD CEMETERY
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01407048
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01407048
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt091848
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02650
IRS990/FeesForServicesAccountingGrp/TotalAmt02650
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt019268
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt019268
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0LEWIS RIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm1DARRELL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2LUCY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LORRIE TEEGEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTHA MEDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5LUCY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6HENRY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWIN PENN III
IRS990/Form990PartVIISectionAGrp/PersonNm8BETH SIBBICK
IRS990/Form990PartVIISectionAGrp/PersonNm9PHIL GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN REDD SMITH III
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH RIDDLE DEVAULT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-4292
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0153804
IRS990/GrossReceiptsAmt0353225
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0650
IRS990/InsuranceGrp/TotalAmt0650
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04050
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04050
IRS990/InvestmentIncomeGrp/ExclusionAmt0109488
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109488
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01832609
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01859027
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034946
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0297417
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0294603
IRS990/LandBldgEquipCostOrOtherBssAmt0329549
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0158096
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PAY THE ORDINARY AND NECESSARY EXPENSES OF OPERATING, MAINTAINING, AND IMPROVING THE CEMETERY OR CREMATORIAM. TO BUY, DIVIDE, AND SELL CEMETERY PROPERTY. TO CREATE AND MAINTAIN FUNDS FOR PERPETUAL CARE OF THE CEMETERY AND REASONABLE EXPENSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02451769
IRS990/NetAssetsOrFundBalancesEOYAmt02527492
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4292
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4292
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01044721
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01120444
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01146
IRS990/OccupancyGrp/TotalAmt01146
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CEMETERY MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GRAVE OPEN AND CLOSE EX
IRS990/OtherExpensesGrp/Desc2OFFICE AND ADMINISTRATI
IRS990/OtherExpensesGrp/Desc3FOREIGN DIVIDEND WITHHO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11020
IRS990/OtherExpensesGrp/ProgramServicesAmt078002
IRS990/OtherExpensesGrp/ProgramServicesAmt112050
IRS990/OtherExpensesGrp/TotalAmt078002
IRS990/OtherExpensesGrp/TotalAmt112050
IRS990/OtherExpensesGrp/TotalAmt21196
IRS990/OtherExpensesGrp/TotalAmt31020
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LORRIE K TEEGEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0GRAVE OPENING AND CLOS
IRS990/ProgramServiceRevenueGrp/Desc1MARKERS
IRS990/ProgramServiceRevenueGrp/Desc2LOT SALES
IRS990/ProgramServiceRevenueGrp/Desc3SECURITIES LITGATION P
IRS990/ProgramServiceRevenueGrp/ExclusionAmt033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060841
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060751
IRS990/PYOtherExpensesAmt0108396
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt045700
IRS990/PYRevenuesLessExpensesAmt058896
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0108396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0167292
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt075723
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031595
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0317693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0369812
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt069622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02703
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt036325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt036000
IRS990ScheduleD/LandGrp/BookValueAmt0216427
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0216427
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08554
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040797
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0294603
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY OF MARTINSVILLE CEMETERY ASSOCIATION IS ITS BOARD OF DIRECTORS. THE ANNUAL TAX RETURN IS PROVIDED TO THEM, AND THEY REVIEW IT PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. ANY QUESTIONS ARE RESOLVED AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST TO ONE OR MORE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02451769
IRS990/TotalAssetsEOYAmt02527492
IRS990/TotalAssetsGrp/BOYAmt02451769
IRS990/TotalAssetsGrp/EOYAmt02527492
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058305
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02451769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02527492
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt091848
IRS990/TotalProgramServiceRevenueAmt031628
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0105229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195129
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02451769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02527492
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 246
IRS990/USAddress/CityNm0MARTINSVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024114
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRIE K TEEGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02766325416
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTINSVILLE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0540294105
ReturnHeader/Filer/PhoneNum02766325416
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 246
ReturnHeader/Filer/USAddress/CityNm0MARTINSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024114
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540643136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS HARVEY NEAL & COLLPCPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3424
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0245433424
ReturnHeader/PreparerPersonGrp/PhoneNum04347923220
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE D MCDANIEL CPA
ReturnHeader/ReturnTs02025-04-22T13:40:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.