Civic Intelligence

Mount Hebron Cemetery

990 • Fiscal year 2013 • EIN 54-0311737

Nov 01, 2012 to Oct 31, 2013 • Filed on Feb 07, 2014

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

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,525,678

Flat from 2013

Net Assets

Flat

$3,134,880

Flat from 2013

Liabilities

Flat

$390,798

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$414,907

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2013

Assets$3,525,678
Liabilities$390,798
Net Assets$3,134,880
Open 2013 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $409,3922011Expenses 2012: $376,0892012Expenses 2013: $414,9072013Revenue 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

2013

Revenue-
Expenses$414,907
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Feb 7, 2014
Return Version
2012v2.1
Gross Receipts
$556,338
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 (543 customer transactions)
Filing and Contact Details

Filer

EIN
54-0311737
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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 2011 990 was reviewed by the treasurer 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
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10305 E Boscawen St
IRS990/TheBooksAreInCareOf/AddressUS/City0Winchester
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode022601
IRS990/TheBooksAreInCareOf/NamePerson0Linda M Shade

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,525,678
Liabilities
$390,798
Net assets
$3,134,880
Revenue
-
Expenses
$414,907
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.39$3.13$0.41
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