Civic Intelligence

Mount Hebron Cemetery

990 • Fiscal year 2011 • EIN 54-0311737

Nov 01, 2010 to Oct 31, 2011 • Filed on Mar 15, 2012

Organization ProfileWWW.MTHEBRONCEMETERY.ORG
305 E Boscawen St22601
Siviq Scores

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

Liabilities / Assets

86th percentile

0.12x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

$2,748,004

No earlier filing loaded for comparison.

Net Assets

$2,431,123

No earlier filing loaded for comparison.

Liabilities

$316,881

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$409,392

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2011: $2,748,004Liabilities 2011: $316,881Net Assets 2011: $2,431,1232011Assets 2012: $3,042,765Liabilities 2012: $366,184Net Assets 2012: $2,676,5812012Assets 2013: $3,525,678Liabilities 2013: $390,798Net Assets 2013: $3,134,8802013Assets 2014: $3,889,359Liabilities 2014: $404,738Net Assets 2014: $3,484,6212014Assets 2015: $4,507,525Liabilities 2015: $445,840Net Assets 2015: $4,061,6852015Assets 2016: $4,692,659Liabilities 2016: $497,213Net Assets 2016: $4,195,4462016Assets 2017: $5,684,362Liabilities 2017: $571,197Net Assets 2017: $5,113,1652017Assets 2018: $5,740,411Liabilities 2018: $415,343Net Assets 2018: $5,325,0682018Assets 2019: $5,982,571Liabilities 2019: $438,758Net Assets 2019: $5,543,8132019Assets 2020: $6,156,805Liabilities 2020: $470,207Net Assets 2020: $5,686,5982020Assets 2021: $7,683,292Liabilities 2021: $510,827Net Assets 2021: $7,172,4652021Assets 2022: $7,293,614Liabilities 2022: $482,199Net Assets 2022: $6,811,4152022Assets 2023: $7,658,035Liabilities 2023: $538,144Net Assets 2023: $7,119,8912023Assets 2024: $8,655,105Liabilities 2024: $245,811Net Assets 2024: $8,409,2942024

Highlighted filing

2011

Assets$2,748,004
Liabilities$316,881
Net Assets$2,431,123
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $409,3922011Expenses 2012: $376,0892012Revenue 2013: $470,322Expenses 2013: $414,907Net Income 2013: $55,4152013Revenue 2014: $440,037Expenses 2014: $400,949Net Income 2014: $39,0882014Revenue 2015: $916,075Expenses 2015: $431,210Net Income 2015: $484,8652015Revenue 2016: $496,385Expenses 2016: $454,005Net Income 2016: $42,3802016Revenue 2017: $750,069Expenses 2017: $500,248Net Income 2017: $249,8212017Revenue 2018: $887,982Expenses 2018: $520,442Net Income 2018: $367,5402018Revenue 2019: $589,581Expenses 2019: $513,849Net Income 2019: $75,7322019Revenue 2020: $661,729Expenses 2020: $536,838Net Income 2020: $124,8912020Revenue 2021: $1,613,949Expenses 2021: $562,081Net Income 2021: $1,051,8682021Revenue 2022: $1,117,556Expenses 2022: $712,225Net Income 2022: $405,3312022Revenue 2023: $889,048Expenses 2023: $658,273Net Income 2023: $230,7752023Revenue 2024: $1,179,941Expenses 2024: $651,283Net Income 2024: $528,6582024

Highlighted filing

2011

Revenue-
Expenses$409,392
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2010 to Oct 31, 2011
Signed
Mar 15, 2012
Return Version
2010v3.4
Gross Receipts
$473,482
Mission and Program Overview

Mission

to maintain, manage, and provide services of a cemetery

Major Activities

Activity 2
Burial & Cemetery Services Maintain the cemetery grounds ongoing care of property 365 days
Activity 3
Burial & Cemetery Services Invoice collect order and manage financials including perpetual care fund 554 customer transactions
Filing and Contact Details

Filer

EIN
54-0311737
Raw XML AppendixShowing 400 of 454 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY011675
IRS990/AccountsPayableAccruedExpenses/EOY02691
IRS990/AccountsReceivable/BOY087586
IRS990/AccountsReceivable/EOY041409
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Burial & Cemetery Services Maintain the cemetery grounds ongoing care of property 365 days
IRS990/Activity2/Expense0253440
IRS990/Activity2/Revenue028221
IRS990/Activity3/Description0Burial & Cemetery Services Invoice collect order and manage financials including perpetual care fund 554 customer transactions
IRS990/Activity3/Expense057374
IRS990/ActivityOrMissionDescription0to maintain manage and provide services of a cemetery
IRS990/AddressPrincipalOfficerUS/AddressLine10330 Beechcroft Rd
IRS990/AddressPrincipalOfficerUS/City0Winchester
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode022601
IRS990/Advertising/ProgramServices012746
IRS990/Advertising/Total012746
IRS990/AllOtherExpenses/ManagementAndGeneral01924
IRS990/AllOtherExpenses/ProgramServices0537
IRS990/AllOtherExpenses/Total02461
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY019595
IRS990/CashNonInterestBearing/EOY020317
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices052381
IRS990/CompCurrentOfficersDirectors/Total052381
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear050
IRS990/CostOfGoodsSold070926
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0278325
IRS990/DeferredRevenue/EOY0309490
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0487
IRS990/DepreciationDepletion/ProgramServices026367
IRS990/DepreciationDepletion/Total026854
IRS990/DescribedIn501C30false
IRS990/Description0Burial & Cemetery Services Provide interment services andor gravesites mausoleum crypts or niches in a columbarium 146 services
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense026721
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02547
IRS990/FeesForServicesAccounting/Total02547
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral04045
IRS990/FeesForServicesInvstMgmntFees/Total04045
IRS990/FeesForServicesOther/ProgramServices0577
IRS990/FeesForServicesOther/Total0577
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0Eugene C Babb
IRS990/Form990PartVIISectionA/NamePerson1Gregory F Hutchinson
IRS990/Form990PartVIISectionA/NamePerson2J Donald Shockey
IRS990/Form990PartVIISectionA/NamePerson3J Patrick Russell
IRS990/Form990PartVIISectionA/NamePerson4John S Scully IV
IRS990/Form990PartVIISectionA/NamePerson5Maral S Kalbian
IRS990/Form990PartVIISectionA/NamePerson6Thomas S Bell
IRS990/Form990PartVIISectionA/NamePerson7John P Lewis
IRS990/Form990PartVIISectionA/NamePerson8Mary Potter Robinson
IRS990/Form990PartVIISectionA/NamePerson9Mary Scully Riley
IRS990/Form990PartVIISectionA/NamePerson10Michael M Foreman
IRS990/Form990PartVIISectionA/NamePerson11Thomas T Byrd
IRS990/Form990PartVIISectionA/NamePerson12Donald Shade
IRS990/Form990PartVIISectionA/NamePerson13Linda M Shade
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation121571
IRS990/Form990PartVIISectionA/OtherCompensation131149
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1252381
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1338309
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Board member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Vice President
IRS990/Form990PartVIISectionA/Title8Secretary
IRS990/Form990PartVIISectionA/Title9Treasurer
IRS990/Form990PartVIISectionA/Title10President
IRS990/Form990PartVIISectionA/Title11Vice President
IRS990/Form990PartVIISectionA/Title12Superintendent
IRS990/Form990PartVIISectionA/Title13Office Manager
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0473482
IRS990/GrossRents/Real06600
IRS990/GrossSalesOfInventory0147177
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral0813
IRS990/InformationTechnology/ProgramServices0638
IRS990/InformationTechnology/Total01451
IRS990/Insurance/ManagementAndGeneral01930
IRS990/Insurance/ProgramServices017368
IRS990/Insurance/Total019298
IRS990/Interest/ProgramServices0324
IRS990/Interest/Total0324
IRS990/InvestmentIncomeCurrentYear049609
IRS990/InvestmentIncome/ExclusionAmount049609
IRS990/InvestmentIncomePriorYear047576
IRS990/InvestmentIncome/TotalRevenueColumn049609
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsProgramRelated/BOY02006673
IRS990/InvestmentsProgramRelated/EOY02166369
IRS990/LandBldgEquipmentAccumDeprec0689176
IRS990/LandBuildingsEquipmentBasis01107161
IRS990/LandBuildingsEquipmentBasisNet/BOY0440542
IRS990/LandBuildingsEquipmentBasisNet/EOY0417985
IRS990/LessRentalExpenses/Real01784
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0to maintain manage and provide services of a cemetery
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY013135
IRS990/MortNotesPyblSecuredInvestProp/EOY04700
IRS990/NameOfPrincipalOfficerPerson0Michael M Foreman
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY02352182
IRS990/NetAssetsOrFundBalancesEOY02431123
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome076251
IRS990/NetIncomeOrLoss/TotalRevenueColumn076251
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome04816
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn04816
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral08041
IRS990/Occupancy/ProgramServices03145
IRS990/Occupancy/Total011186
IRS990/OfficeExpenses/ManagementAndGeneral01542
IRS990/OfficeExpenses/ProgramServices01210
IRS990/OfficeExpenses/Total02752
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07588
IRS990/OtherEmployeeBenefits/ProgramServices032349
IRS990/OtherEmployeeBenefits/Total039937
IRS990/OtherExpensePriorYear0118938
IRS990/OtherExpensesCurrentYear0136000
IRS990/OtherExpenses/Description0Grounds Maint Repairs
IRS990/OtherExpenses/Description1Equipment Rent Repairs
IRS990/OtherExpenses/Description2Auto Expense
IRS990/OtherExpenses/Description3Cost of Svcs Sold
IRS990/OtherExpenses/Description4Materials & Supplies
IRS990/OtherExpenses/ProgramServices018170
IRS990/OtherExpenses/ProgramServices117911
IRS990/OtherExpenses/ProgramServices21706
IRS990/OtherExpenses/ProgramServices35678
IRS990/OtherExpenses/ProgramServices48294
IRS990/OtherExpenses/Total018170
IRS990/OtherExpenses/Total117911
IRS990/OtherExpenses/Total21706
IRS990/OtherExpenses/Total35678
IRS990/OtherExpenses/Total48294
IRS990/OtherRevenueCurrentYear081666
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0599
IRS990/OtherRevenueMisc/TotalRevenueColumn0599
IRS990/OtherRevenuePriorYear090890
IRS990/OtherSalariesAndWages/ManagementAndGeneral038309
IRS990/OtherSalariesAndWages/ProgramServices0120751
IRS990/OtherSalariesAndWages/Total0159060
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral03482
IRS990/PayrollTaxes/ProgramServices014847
IRS990/PayrollTaxes/Total018329
IRS990/PensionPlanContributions/ManagementAndGeneral01149
IRS990/PensionPlanContributions/ProgramServices02536
IRS990/PensionPlanContributions/Total03685
IRS990/PermanentlyRestrictedNetAssets/BOY01623169
IRS990/PermanentlyRestrictedNetAssets/EOY01623169
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY07928
IRS990/PrepaidExpensesDeferredCharges/EOY07928
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2525990
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4525990
IRS990/ProgramServiceRevenueCY0269497
IRS990/ProgramServiceRevenue/Description0Burial Sites
IRS990/ProgramServiceRevenue/Description1Grave Openings Closings
IRS990/ProgramServiceRevenue/Description2Perpetual Care Income
IRS990/ProgramServiceRevenue/Description3Services Engraving Tent
IRS990/ProgramServiceRevenue/Description4Annual Care Income
IRS990/ProgramServiceRevenuePriorYear0257390
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome088797
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1132760
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome226571
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome319719
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome41650
IRS990/ProgramServiceRevenue/TotalRevenueColumn088797
IRS990/ProgramServiceRevenue/TotalRevenueColumn1132760
IRS990/ProgramServiceRevenue/TotalRevenueColumn226571
IRS990/ProgramServiceRevenue/TotalRevenueColumn319719
IRS990/ProgramServiceRevenue/TotalRevenueColumn41650
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges087561
IRS990/ReconcilationRevenueExpenses0-8620
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real04816
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0true
IRS990/Revenue0241276
IRS990/RevenuesLessExpensesCY0-8620
IRS990/RevenuesLessExpensesPriorYear02481
IRS990/SalariesEtcCurrentYear0273392
IRS990/SalariesEtcPriorYear0274487
IRS990/SavingsAndTempCashInvestments/BOY092993
IRS990/SavingsAndTempCashInvestments/EOY093996
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/Depreciation0531273
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0531273
IRS990ScheduleD/CurrentYear/AdministrativeExpenses04045
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance02006673
IRS990ScheduleD/CurrentYear/Contributions026570
IRS990ScheduleD/CurrentYear/EndOfYearBalance02166369
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0137171
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses04673
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01740311
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance02006673
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0271035
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0174532
IRS990ScheduleD/Equipment/Depreciation0157903
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0332435
IRS990ScheduleD/InvestmentsProgramRelated/BookValue02166369
IRS990ScheduleD/InvestmentsProgramRelated/Description0Perpetual Care Account
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0F
IRS990ScheduleD/Land/BookValue0243453
IRS990ScheduleD/Land/OtherCostOrOtherBasis0243453
IRS990ScheduleD/TotalOfBookValueLandBuildings0417985
IRS990ScheduleD/TotalOfBookValueProgramRelated02166369
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Linda Shade office manager is the spouse of Donald Shade Executive Director John Scully IV board member and Mary Scully Riley treasurer are siblings Mary Scully Riley treasurer John Scully IV board member and Thomas Bell board member are cousins
IRS990ScheduleO/GeneralExplanation/Explanation1The 2010 990 was reviewed by the finance committee prior to being filed A copy of the return will be provided to the other board members
IRS990ScheduleO/GeneralExplanation/Explanation2Directors and officers are asked to disclose Conflicts of Interest at the meeting when the tax return is reviewed
IRS990ScheduleO/GeneralExplanation/Explanation3Executive Director compensation only increased slightly for cost of living adjustment therefore no review from an independent person was necessary
IRS990ScheduleO/GeneralExplanation/Explanation4Office manager salary only increased slightly for a cost of living adjustment therefore no review by an independent person was necessary
IRS990ScheduleO/GeneralExplanation/Explanation5A copy of the 990 is made available to the public on request by calling 540-662-4868 or by stopping by Mon-Fri 9am-5pm or mailing a written request to 305 E Boscawen St Winchester VA 22601
IRS990ScheduleO/GeneralExplanation/Explanation6Unrealized gains on investments
IRS990ScheduleO/GeneralExplanation/Identifier001. Officer, directors, etc. family relationship (Part VI, line 2)
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier203. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier304. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier405. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier506. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier607. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10305 E Boscawen St
IRS990/TheBooksAreInCareOf/AddressUS/City0Winchester
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode022601
IRS990/TheBooksAreInCareOf/NamePerson0Linda M Shade
IRS990/TheBooksAreInCareOf/TelephoneNumber05406624868
IRS990/TotalAssets/BOY02655317
IRS990/TotalAssetsBOY02655317
IRS990/TotalAssets/EOY02748004
IRS990/TotalAssetsEOY02748004
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0409392
IRS990/TotalExpensesPriorYear0393425
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral071857
IRS990/TotalFunctionalExpenses/ProgramServices0337535
IRS990/TotalFunctionalExpenses/Total0409392
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0303135

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,748,004
Liabilities
$316,881
Net assets
$2,431,123
Revenue
-
Expenses
$409,392
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$0.25$8.41$1.18$0.65$0.53
2023Detailed filing. Detailed filing data is available for this year.$7.66$0.54$7.12$0.89$0.66$0.23
2022Detailed filing. Detailed filing data is available for this year.$7.29$0.48$6.81$1.12$0.71$0.41
2021Detailed filing. Detailed filing data is available for this year.$7.68$0.51$7.17$1.61$0.56$1.05
2020Detailed filing. Detailed filing data is available for this year.$6.16$0.47$5.69$0.66$0.54$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.98$0.44$5.54$0.59$0.51$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.74$0.42$5.33$0.89$0.52$0.37
2017Summary only. Only limited summary data is available for this year.$5.68$0.57$5.11$0.75$0.50$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.69$0.50$4.20$0.50$0.45$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.45$4.06$0.92$0.43$0.48
2014Detailed filing. Detailed filing data is available for this year.$3.89$0.40$3.48$0.44$0.40$0.04
2013Summary only. Only limited summary data is available for this year.$3.53$0.39$3.13$0.47$0.41$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.37$2.68$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.32$2.43$0.41