Civic Intelligence

Mount Hebron Cemetery

990 • Fiscal year 2021 • EIN 54-0311737

Nov 01, 2020 to Oct 31, 2021 • Filed on Mar 06, 2022

Organization ProfileWWW.MTHEBRONCEMETERY.ORG
305 E Boscawen StWinchester, VA 22601

(540) 662-4868

Siviq Scores

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

Liabilities / Assets

78th percentile

0.07x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.32x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2021

Net Margin

81st percentile

65%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$76,078

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2021

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

144%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$7,683,292

Up $1,526,487 (+25%) from 2020

Net Assets

Up

$7,172,465

Up $1,485,867 (+26%) from 2020

Liabilities

Up

$510,827

Up $40,620 (+8.6%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin81st percentile

Revenue

Up

$1,613,949

Up $952,220 (+144%) from 2020

Expenses

Up

$562,081

Up $25,243 (+4.7%) from 2020

Net Income

Up

$1,051,868

Up $926,977 (+742%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2021

Assets$7,683,292
Liabilities$510,827
Net Assets$7,172,465
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

2021

Revenue$1,613,949
Expenses$562,081
Net Income$1,051,868
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Mar 6, 2022
Return Version
2020v4.1
Gross Receipts
$2,914,688
Mission and Program Overview

Mission

to maintain, manage, and provide services of a cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,686,599$7,172,465▲ $1,485,866
Investments Program Related$4,119,224$4,808,587▲ $689,363
Land, Buildings, and Equipment, Net$1,826,930$2,457,580▲ $630,650
Cash and Non-Interest-Bearing Accounts$135,914$232,738▲ $96,824
Accounts Receivable$74,738$184,387▲ $109,649
Total Assets$6,156,806$7,683,292▲ $1,526,486
Liabilities
Deferred Revenue$440,759$501,988▲ $61,229
Mortgage Notes Payable Secured by Investment Property$16,320$4,542▼ $11,778
Accounts Payable and Accrued Expenses$13,128$4,297▼ $8,831
Total Liabilities$470,207$510,827▲ $40,620
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,686,599$7,172,465▲ $1,485,866
Total Liabilities and Net Assets / Fund Balance$6,156,806$7,683,292▲ $1,526,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,180,048$524,928$2,704,976
Land$253,590-$253,590
Equipment$23,942$214,599$238,541
Investment Program Related Org$4,808,587--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,119,224$400,000▲ $796,273$488,900$4,808,588
2019$5,003,729-▲ $118,896$988,439$4,119,224
2018$5,116,192-▲ $293,628$395,447$5,003,729
2017$5,153,333$159,951▼ $41,371$134,534$5,116,191
2016$4,160,958$98,276▲ $787,264-$5,025,408
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James A CootsSuperintendentFT$62,588$13,490$76,078

Board Members and Trustees

NameTitle
Philip Glaize JrPresident
B Scott Arthur1st Vice President
Thomas T Byrd2nd Vice President
Gregory F HutchinsonBoard Member
J Donald ShockeyBoard Member
James T VickersBoard Member
John P LewisBoard Member
John S Scully IVBoard Member
Maral S KalbianBoard member
Shane L WagonerBoard Member
Mary Scully RileySecretary
Cary C NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,363
Program Service Revenue
$535,300
Investment Income
$362,274
Other Revenue
$327,012
All Other Contributions
$389,363
Change in Net Assets
$1,051,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,431
Other Expenses$196,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,607$69,243-$222,850
Current Officers, Directors, Trustees, and Key Employees$76,078--$76,078
Occupancy$3,638$45,643-$49,281
Other Employee Benefits$28,040$13,528-$41,568
Payroll Taxes$15,244$7,617-$22,861
Insurance$15,594$6,683-$22,277
Depreciation Depletion$17,752$878-$18,630
Fees for Service Investment Mgmnt Fees-$18,009-$18,009
Other Expenses$10,454--$10,454
Advertising$8,648$477-$9,125
Office Expenses-$6,284-$6,284
Information Technology$3,768$1,596-$5,364
Fees for Services Accounting-$3,393-$3,393
Pension Plan Contributions$890$1,184-$2,074
Interest$45--$45
Total Functional Expenses$387,546$174,535$0$562,081
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“John Scully IV (board member) and Mary Scully Riley (board member) are siblings”

Form 990 governing body review Part VI line 11

“A copy of the return was made available to board members prior to mailing.”

Conflict of interest policy compliance Part VI line 12C

“Directors and officers are asked to disclose Conflicts of Interest at the meeting when the tax return is reviewed.”

CEO executive director top management comp Part VI line 15A

“Executive Director compensation only increased slightly for cost of living adjustment, therefore no review from an independent person was necessary.”

Other officer or key employee compensation Part VI line 15B

“Office manager salary only increased slightly for a cost of living adjustment, therefore no review by an independent person was necessary.”

Governing documents etc available to public Part VI line 19

“A 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.”

Filing and Contact Details

Filer

Filer Name
Mount Hebron Cemetery
EIN
54-0311737
Address
305 E Boscawen St, Winchester, VA 22601

Signing Officer

Name
Philip Glaize
Title
Treasurer
Phone
5402476251
Signed
2022-03-06
Discuss with paid preparer
Yes

Organization Details

Formed
1844
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
5

Preparer

Firm
The Wright Company
Address
PO Box 359, Boyce, VA 22620
Preparer
Wendy K Wright
Phone
5402477001
Raw XML AppendixShowing 400 of 486 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/Form990PartVIISectionAGrp/PersonNm10Mary Scully Riley
IRS990/Form990PartVIISectionAGrp/PersonNm11Philip Glaize Jr
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IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01158453
IRS990/LessRentalExpensesGrp/RealAmt02176
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0to maintain, manage, and provide services of a cemetery
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016320
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04542
IRS990/NetAssetsOrFundBalancesBOYAmt05686599
IRS990/NetAssetsOrFundBalancesEOYAmt07172465
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0279446
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0279446
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0320418
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0320418
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05049
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05049
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0433998
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt045643
IRS990/OccupancyGrp/ProgramServicesAmt03638
IRS990/OccupancyGrp/TotalAmt049281
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06284
IRS990/OfficeExpensesGrp/TotalAmt06284
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013528
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041568
IRS990/OtherExpensesGrp/Desc0Grounds Maint Repairs
IRS990/OtherExpensesGrp/Desc1Equipment Rent Repairs
IRS990/OtherExpensesGrp/Desc2Auto Expense
IRS990/OtherExpensesGrp/Desc3Materials and Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt046304
IRS990/OtherExpensesGrp/ProgramServicesAmt17001
IRS990/OtherExpensesGrp/ProgramServicesAmt2483
IRS990/OtherExpensesGrp/ProgramServicesAmt310454
IRS990/OtherExpensesGrp/TotalAmt046304
IRS990/OtherExpensesGrp/TotalAmt17001
IRS990/OtherExpensesGrp/TotalAmt2483
IRS990/OtherExpensesGrp/TotalAmt310454
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01545
IRS990/OtherRevenueTotalAmt01545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153607
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222850
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07617
IRS990/PayrollTaxesGrp/ProgramServicesAmt015244
IRS990/PayrollTaxesGrp/TotalAmt022861
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01184
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0890
IRS990/PensionPlanContributionsGrp/TotalAmt02074
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2525990
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4525990
IRS990/ProgramServiceRevenueGrp/Desc0Burial Sites
IRS990/ProgramServiceRevenueGrp/Desc1Grave Openings Closing
IRS990/ProgramServiceRevenueGrp/Desc2Perpetual Care Income
IRS990/ProgramServiceRevenueGrp/Desc3Services Engraving Tent
IRS990/ProgramServiceRevenueGrp/Desc4Annual Care Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1252573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1252573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313115
IRS990/ProgSrvcAccomActy2Grp/Desc0Burial & Cemetery Services: Maintain the cemetery grounds; ongoing care of property (365 days)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077509
IRS990/ProgSrvcAccomActy3Grp/Desc0Burial & Cemetery Services: Invoice, collect, order, and manage financials including perpetual care fund (365 customer transactions)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058132
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0102002
IRS990/PYOtherExpensesAmt0162457
IRS990/PYOtherRevenueAmt0158648
IRS990/PYProgramServiceRevenueAmt0401079
IRS990/PYRevenuesLessExpensesAmt0124891
IRS990/PYSalariesCompEmpBnftPaidAmt0374381
IRS990/PYTotalExpensesAmt0536838
IRS990/PYTotalRevenueAmt0661729
IRS990/ReconcilationRevenueExpnssAmt01051868
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05049
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0982713
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05686599
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07172465
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02180048
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0524928
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02704976
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt018009
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04119224
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0400000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04808588
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0796273
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0488900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt014962
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05003729
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04119224
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0118896
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0988439
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010644
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05116192
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05003729
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0293628
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0395447
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt021188
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05153333
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0159951
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05116191
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-41371
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0134534
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt021090
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04160958
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt098276
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05025408
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0787264
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt023942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0238541
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt04808587
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Perpetual Care Account
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0253590
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0253590
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02457580
IRS990ScheduleD/TotalBookValueProgramRltdAmt04808587
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0John Scully IV (board member) and Mary Scully Riley (board member) are siblings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the return was made available to board members prior to mailing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors and officers are asked to disclose Conflicts of Interest at the meeting when the tax return is reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive Director compensation only increased slightly for cost of living adjustment, therefore no review from an independent person was necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office manager salary only increased slightly for a cost of living adjustment, therefore no review by an independent person was necessary.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,683,292
Liabilities
$510,827
Net assets
$7,172,465
Revenue
$1,613,949
Expenses
$562,081
Net income
$1,051,868
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