Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 54-0390070
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 17.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$11,940,998
Down $248,175 (-2.0%) from 2015
Net Assets
Down$11,940,998
Down $248,175 (-2.0%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Down$678,789
Down $549,901 (-45%) from 2015
Expenses
Down$700,784
Down $11,781 (-1.7%) from 2015
Net Income
Down-$21,995
Down $538,120 (-104%) from 2015
Operation and maintenance of cemetery; current year interments = 109 interments to date = 24,976.
OPERATION OF CEMETERY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,860,087 | $10,683,314 | ▲ $823,227 |
| Savings and Temporary Cash Investments | $1,142,004 | $1,097,579 | ▼ $44,425 |
| Investments Other Securities | $1,028,834 | - | - |
| Cash and Non-Interest-Bearing Accounts | $158,248 | $160,105 | ▲ $1,857 |
| Total Assets | $12,189,173 | $11,940,998 | ▼ $248,175 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,177,443 | $11,929,158 | ▼ $248,285 |
| Temporarily Rstr Net Assets | $6,347 | $6,457 | ▲ $110 |
| Permanently Rstr Net Assets | $5,383 | $5,383 | → $0 |
| Total Net Assets Fund Balance | $12,189,173 | $11,940,998 | ▼ $248,175 |
| Total Liabilities and Net Assets / Fund Balance | $12,189,173 | $11,940,998 | ▼ $248,175 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $12,030,926 | $46,773 | ▲ $96,870 | $393,674 | $11,780,895 |
| 2014 | $11,913,545 | $43,015 | ▲ $554,941 | $480,575 | $12,030,926 |
| 2013 | $10,594,614 | $31,861 | ▲ $1,971,076 | $684,006 | $11,913,545 |
| 2012 | $10,092,395 | $36,207 | ▲ $1,417,046 | $951,034 | $10,594,614 |
| 2011 | $10,497,444 | $30,854 | ▲ $145,683 | $581,586 | $10,092,395 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eames Powers | Sec-treasurer | FT | $112,829 | $2,500 | $115,329 |
| Name | Title |
|---|---|
| T Ashby Watts Iii | President |
| C Lynch Christian Iii | V-president |
| Charles B White | Director |
| Christian Hutter | Director |
| David Petty | Director |
| Frank R Vaden | Director |
| James R Richards | Director |
| Marie M Godsey | Director |
| Paul Whitehead Jr | Director |
| Preston Craighill | Director |
| Proctor Harvey | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $453,394 |
| Other Expenses | $247,390 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $301,077 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $112,829 |
| Insurance | - | - | - | $101,495 |
| All Other Expenses | - | - | - | $42,311 |
| Payroll Taxes | - | - | - | $32,106 |
| Fees for Services Accounting | - | - | - | $16,770 |
| Office Expenses | - | - | - | $15,599 |
| Advertising | - | - | - | $12,909 |
| Occupancy | - | - | - | $11,085 |
| Other Expenses | - | - | - | $9,025 |
| Pension Plan Contributions | - | - | - | $7,382 |
| Fees for Services Legal | - | - | - | $855 |
| Total Functional Expenses | $0 | $0 | $0 | $700,784 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $828,628 |
| Expenses per Audited Statements | $700,784 |
| Total Expenses per Form 990 | $700,784 |
| Expenses Not Reported on Form 990 | $127,844 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The secretary/treasurer of the association reviews the 990 before it is filed.”
“The board of directors reviews relationships annually.”
“The organization provides any required documents to the general public upon request.”
“The association used the modified cash accounting method when preparing the 990.”
“The president and secretary/treasurer of the association are responsible for the oversight of the audit.”
“The association did not receive contributions of qualified intellectual property in 2015, therefore, no form 8899 was required. Additionally, the association did not receive any contributions of property that would require the association to file form 1098-c.”
“The association is exempt from income taxes under internal revenue code section 501(c)(13).”
“Cogs 52,945. Rental expenses 74,899.”
“Cogs 52,945. Rental expenses 74,899.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF CEMETERY |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12909 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42311 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EAMES POWERS SEC-TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4348460801 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3000 FORT AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LYNCHBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 158248 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 160105 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112829 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 373229 |
| IRS990/CYOtherExpensesAmt | 0 | 247390 |
| IRS990/CYOtherRevenueAmt | 0 | -7659 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 313219 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21995 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 453394 |
| IRS990/CYTotalExpensesAmt | 0 | 700784 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 678789 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | OPERATION AND MAINTENANCE OF A CEMETERY OPERATION |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16770 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 855 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 2500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | T ASHBY WATTS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | C LYNCH CHRISTIAN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID PETTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTIAN HUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EAMES POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL WHITEHEAD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PROCTOR HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PRESTON CRAIGHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES R RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARIE M GODSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES B WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRANK R VADEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 112829 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | V-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SEC-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1885 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 50179 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 174483 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 103124 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3269559 |
| IRS990/GrossReceiptsAmt | 0 | 3901709 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 67240 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 101495 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 148567 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 148567 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1028834 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9860087 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10683314 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 52945 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3095076 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 74899 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATION AND MAINTENANCE OF CEMETERY; CURRENT YEAR INTERMENTS = 136 INTERMENTS TO DATE = 25,113. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12189173 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11940998 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 174483 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50179 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 224662 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -7659 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -7659 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -226180 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11085 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15599 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OFFICE/COLUMBARIUM EXPA |
| IRS990/OtherExpensesGrp/Desc | 1 | TREE TRIMMING |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MOWERS & TOOLS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17279 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10262 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9025 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 301077 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32106 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7382 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 5383 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 5383 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | EAMES POWERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 310000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 310000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 310000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 310000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALE OF LOTS & GRAVES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SALE OF GRANITE FOR BM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SALE OF CREMATION VAULTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SALE OF FLOWER VASES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 206826 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 80628 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 21643 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2930 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1192 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 206826 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 80628 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 21643 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2930 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1192 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 969606 |
| IRS990/PYOtherExpensesAmt | 0 | 267533 |
| IRS990/PYOtherRevenueAmt | 0 | 4680 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 254404 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 516125 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 445032 |
| IRS990/PYTotalExpensesAmt | 0 | 712565 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1228690 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21995 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -7659 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1142004 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1097579 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.99900 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 12030926 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 46773 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 11780895 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 96870 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 393674 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11913545 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 43015 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 12030926 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 554941 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 480575 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10594614 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 31861 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 11913545 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1971076 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 684006 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10092395 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 36207 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10594614 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1417046 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 951034 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10497444 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 30854 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10092395 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 145683 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 581586 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 127844 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 700784 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -226180 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 127844 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 127844 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.00050 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -98336 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 678789 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(13). |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COGS 52,945. RENTAL EXPENSES 74,899. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COGS 52,945. RENTAL EXPENSES 74,899. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00050 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 700784 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 678789 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 580453 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 828628 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SECRETARY/TREASURER OF THE ASSOCIATION REVIEWS THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS RELATIONSHIPS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION PROVIDES ANY REQUIRED DOCUMENTS TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ASSOCIATION USED THE MODIFIED CASH ACCOUNTING METHOD WHEN PREPARING THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PRESIDENT AND SECRETARY/TREASURER OF THE ASSOCIATION ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ASSOCIATION DID NOT RECEIVE CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY IN 2015, THEREFORE, NO FORM 8899 WAS REQUIRED. ADDITIONALLY, THE ASSOCIATION DID NOT RECEIVE ANY CONTRIBUTIONS OF PROPERTY THAT WOULD REQUIRE THE ASSOCIATION TO FILE FORM 1098-C. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART V, QUESTIONS 7G & 7H |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 6347 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 6457 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 12189173 |
| IRS990/TotalAssetsEOYAmt | 0 | 11940998 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12189173 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11940998 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 700784 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 12189173 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 11940998 |
| IRS990/TotalOtherCompensationAmt | 0 | 2500 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 313219 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 112829 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 315391 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 363398 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 678789 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 12189173 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11940998 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 12177443 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 11929158 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3000 FORT AVENUE |
| IRS990/USAddress/CityNm | 0 | LYNCHBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 24501 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | SPRINGHILLCEMETERY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EAMES POWERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC-TREASURER |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.