Civic Intelligence

Presbyterian Cemetery of the City of Lynchburg

990 • Fiscal year 2018 • EIN 54-0346115

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 20, 2018

Organization ProfileWWW.PRESBYTERIANCEMETERYVA.COM
907 Bailey StreetLynchburg, VA 24504

(434) 845-0551

Siviq Scores

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

Liabilities / Assets

89th percentile

0.07x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.33x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-38%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$342,151

Down $22,783 (-6.2%) from 2017

Net Assets

Down

$318,658

Down $18,792 (-5.6%) from 2017

Liabilities

Down

$23,493

Down $3,991 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin14th percentile

Revenue

Up

$70,914

Up $14,810 (+26%) from 2017

Expenses

Down

$97,575

Down $4,710 (-4.6%) from 2017

Net Income

Up

-$26,661

Up $19,520 (+42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2012: $600,370Liabilities 2012: $47,826Net Assets 2012: $552,5442012Assets 2013: $525,649Liabilities 2013: $37,322Net Assets 2013: $488,3272013Assets 2014: $452,446Liabilities 2014: $27,665Net Assets 2014: $424,7812014Assets 2015: $451,296Liabilities 2015: $26,611Net Assets 2015: $424,6852015Assets 2016: $383,880Liabilities 2016: $22,270Net Assets 2016: $361,6102016Assets 2017: $364,934Liabilities 2017: $27,484Net Assets 2017: $337,4502017Assets 2018: $342,151Liabilities 2018: $23,493Net Assets 2018: $318,6582018Assets 2019: $324,174Liabilities 2019: $22,784Net Assets 2019: $301,3902019Assets 2020: $298,587Liabilities 2020: $21,909Net Assets 2020: $276,6782020Assets 2021: $294,726Liabilities 2021: $21,949Net Assets 2021: $272,7772021Assets 2022: $217,063Liabilities 2022: $22,119Net Assets 2022: $194,9442022Assets 2023: $207,211Liabilities 2023: $22,124Net Assets 2023: $185,0872023Assets 2024: $155,128Liabilities 2024: $33,609Net Assets 2024: $121,5192024Assets 2025: $450,860Liabilities 2025: $22,452Net Assets 2025: $428,4082025

Highlighted filing

2018

Assets$342,151
Liabilities$23,493
Net Assets$318,658
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $137,316Expenses 2012: $158,761Net Income 2012: -$21,4452012Revenue 2013: $91,210Expenses 2013: $161,309Net Income 2013: -$70,0992013Revenue 2014: $293,522Expenses 2014: $152,395Net Income 2014: $141,1272014Revenue 2015: $110,973Expenses 2015: $108,329Net Income 2015: $2,6442015Revenue 2016: $46,429Expenses 2016: $96,628Net Income 2016: -$50,1992016Revenue 2017: $56,104Expenses 2017: $102,285Net Income 2017: -$46,1812017Revenue 2018: $70,914Expenses 2018: $97,575Net Income 2018: -$26,6612018Revenue 2019: $80,596Expenses 2019: $97,223Net Income 2019: -$16,6272019Revenue 2020: $74,602Expenses 2020: $101,395Net Income 2020: -$26,7932020Revenue 2021: $59,980Expenses 2021: $99,624Net Income 2021: -$39,6442021Revenue 2022: $78,516Expenses 2022: $113,539Net Income 2022: -$35,0232022Revenue 2023: $79,148Expenses 2023: $92,042Net Income 2023: -$12,8942023Revenue 2024: $84,070Expenses 2024: $150,170Net Income 2024: -$66,1002024Revenue 2025: $461,834Expenses 2025: $154,790Net Income 2025: $307,0442025

Highlighted filing

2018

Revenue$70,914
Expenses$97,575
Net Income-$26,661
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 20, 2018
Return Version
2017v2.3
Gross Receipts
$108,654
Mission and Program Overview

Mission

To provide cemetery operation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$252,100$237,798▼ $14,302
Land, Buildings, and Equipment, Net$92,480$86,451▼ $6,029
Cash and Non-Interest-Bearing Accounts$17,501$15,162▼ $2,339
Total Assets$364,934$342,151▼ $22,783
Other Assets Total$2,853$2,740▼ $113
Liabilities
Deferred Revenue$21,854$21,454▼ $400
Accounts Payable and Accrued Expenses$5,630$2,039▼ $3,591
Total Liabilities$27,484$23,493▼ $3,991
Net Assets / Fund Balance
Unrestricted Net Assets$337,450$318,658▼ $18,792
Total Net Assets Fund Balance$337,450$318,658▼ $18,792
Total Liabilities and Net Assets / Fund Balance$364,934$342,151▼ $22,783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,889$133,131$217,020
Buildings$2,562$1,538$4,100
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Cary RobertsDirector
Jack MccarthyDirector
John TinsleyDirector
Lisa EdmundsDirector
Max GuggenheimerDirector
Nancy StrosniderDirector
Robert BradleyDirector
Tance LaughonDirector
Winston GreenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$15,539
Program Service Revenue
$35,170
Investment Income
$20,205
Other Revenue
$0
All Other Contributions
$15,539
Change in Net Assets
$-26,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,038
Salaries, Compensation, and Employee Benefits$27,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$44,452
Other Salaries and Wages---$25,077
Depreciation Depletion---$7,488
Payroll Taxes---$2,460
Fees for Services Accounting---$1,525
Other Expenses---$1,034
All Other Expenses---$829
Total Functional Expenses$0$0$0$97,575
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 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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Upon written request to corporate office.”

Filing and Contact Details

Filer

Filer Name
Presbyterian Cemetery of
EIN
54-0346115
Address
907 BAILEY STREET, LYNCHBURG, VA 24504

Signing Officer

Name
Wanda Carpenter
Title
Executive Director
Signed
2018-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Carpenter
Voting Board Members
10
Independent Board Members
9
Employees
2

Preparer

Firm
Brockman Drinkard & Pennington Pc
Address
104 ARCHWAY COURT, LYNCHBURG, VA 24502
Preparer
Robert L Harding Jr
Phone
4348468458
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide cemetery operation for presbyterian church”

Form 990, Part XI, Line 9

“Unrealized gains on mkt securities 0 unrealized losses on mkt securities 0”

Raw XML Appendix318 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST TO CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAINS ON MKT SECURITIES 0 UNREALIZED LOSSES ON MKT SECURITIES 0
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRESBYTERIAN CEMETERY OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE CITY OF LYNCHBURG
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0540346115
ReturnHeader/Filer/USAddress/AddressLine1Txt0907 BAILEY STREET
ReturnHeader/Filer/USAddress/CityNm0LYNCHBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024504
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D1133CB7947BCEAB2D8E123DAE75DC62AABF971
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA4945EA8C3A804DAAFB5A77FABCDE5983C43AEB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.240.84.217
ReturnHeader/FilingSecurityInformation/IPDt02018-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:52:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541247987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROCKMAN DRINKARD & PENNINGTON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 ARCHWAY COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNCHBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024502
ReturnHeader/PreparerPersonGrp/PhoneNum04348468458
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L HARDING JR
ReturnHeader/ReturnTs02018-08-27T14:52:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,151
Liabilities
$23,493
Net assets
$318,658
Revenue
$70,914
Expenses
$97,575
Net income
-$26,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.51$0.22$4.28$4.62$1.55$3.07
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.34$1.22$0.84$1.50$0.66
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.22$1.85$0.79$0.92$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.22$1.95$0.79$1.14$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.22$2.73$0.60$1.00$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.22$2.77$0.75$1.01$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.23$3.01$0.81$0.97$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.42$0.23$3.19$0.71$0.98$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.65$0.27$3.37$0.56$1.02$0.46
2016Detailed filing. Detailed filing data is available for this year.$3.84$0.22$3.62$0.46$0.97$0.50
2015Summary only. Only limited summary data is available for this year.$4.51$0.27$4.25$1.11$1.08$0.03
2014Summary only. Only limited summary data is available for this year.$4.52$0.28$4.25$2.94$1.52$1.41
2013Summary only. Only limited summary data is available for this year.$5.26$0.37$4.88$0.91$1.61$0.70
2012Summary only. Only limited summary data is available for this year.$6.00$0.48$5.53$1.37$1.59$0.21