Civic Intelligence

Tazewell Cemetery Improvement Association

990 • Fiscal year 2016 • EIN 54-0403091

May 01, 2015 to Apr 30, 2016 • Filed on Sep 14, 2016

Organization ProfileN/A
P O Box 862Tazewell, VA 24651

(276) 988-9040

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-30%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$55,036

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-3.6%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-35%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,283,058

Down $47,993 (-3.6%) from 2015

Net Assets

Down

$1,283,058

Down $47,993 (-3.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin13th percentile

Revenue

Down

$158,227

Down $83,987 (-35%) from 2015

Expenses

Down

$206,220

Down $24,303 (-11%) from 2015

Net Income

Down

-$47,993

Down $59,684 (-511%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,108,128Liabilities 2011: $0Net Assets 2011: $1,108,1282011Assets 2012: $1,243,269Liabilities 2012: $0Net Assets 2012: $1,243,2692012Assets 2013: $1,312,666Liabilities 2013: $0Net Assets 2013: $1,312,6662013Assets 2014: $1,319,360Liabilities 2014: $0Net Assets 2014: $1,319,3602014Assets 2015: $1,331,051Liabilities 2015: $0Net Assets 2015: $1,331,0512015Assets 2016: $1,283,058Liabilities 2016: $0Net Assets 2016: $1,283,0582016Assets 2017: $1,227,702Liabilities 2017: $0Net Assets 2017: $1,227,7022017Assets 2018: $1,223,098Liabilities 2018: $0Net Assets 2018: $1,223,0982018Assets 2019: $1,083,025Liabilities 2019: $0Net Assets 2019: $1,083,0252019Assets 2020: $927,693Liabilities 2020: $0Net Assets 2020: $927,6932020Assets 2021: $901,289Liabilities 2021: $0Net Assets 2021: $901,2892021Assets 2022: $925,848Liabilities 2022: $0Net Assets 2022: $925,8482022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $869,663Liabilities 2024: $0Net Assets 2024: $869,6632024Assets 2025: $957,166Liabilities 2025: $0Net Assets 2025: $957,1662025

Highlighted filing

2016

Assets$1,283,058
Liabilities$0
Net Assets$1,283,058
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$400K$200K$0-$200KExpenses 2011: $194,4882011Revenue 2012: $344,697Expenses 2012: $209,556Net Income 2012: $135,1412012Expenses 2013: $211,4292013Revenue 2014: $243,178Expenses 2014: $236,484Net Income 2014: $6,6942014Revenue 2015: $242,214Expenses 2015: $230,523Net Income 2015: $11,6912015Revenue 2016: $158,227Expenses 2016: $206,220Net Income 2016: -$47,9932016Revenue 2017: $146,591Expenses 2017: $201,947Net Income 2017: -$55,3562017Revenue 2018: $191,048Expenses 2018: $195,652Net Income 2018: -$4,6042018Revenue 2019: $71,792Expenses 2019: $211,865Net Income 2019: -$140,0732019Revenue 2020: $60,181Expenses 2020: $215,513Net Income 2020: -$155,3322020Revenue 2021: $156,795Expenses 2021: $183,199Net Income 2021: -$26,4042021Revenue 2022: $152,847Expenses 2022: $128,288Net Income 2022: $24,5592022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $112,796Expenses 2024: $118,554Net Income 2024: -$5,7582024Revenue 2025: $183,898Expenses 2025: $96,395Net Income 2025: $87,5032025

Highlighted filing

2016

Revenue$158,227
Expenses$206,220
Net Income-$47,993
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 14, 2016
Return Version
2015v2.1
Gross Receipts
$262,481
Mission and Program Overview

Mission

To provide a cemetery for the citizens of the town of tazewell.

To provide a cemetary plots for the individuals in Tazewell, Virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,331,051$1,283,058▼ $47,993
Investments Other Securities$1,294,522$1,247,507▼ $47,015
Cash and Non-Interest-Bearing Accounts$26,529$25,551▼ $978
Savings and Temporary Cash Investments$10,000$10,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,331,051$1,283,058▼ $47,993
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,331,051$1,283,058▼ $47,993
Total Liabilities and Net Assets / Fund Balance$1,331,051$1,283,058▼ $47,993

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$7,635--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ernest HessSecretery / TreasurerPT$55,036$55,036
Douglas F Fleet JrPresident-$1,320$1,320
Revenue and Support

Revenue Composition

Contributions and Grants
$8,440
Program Service Revenue
$43,150
Investment Income
$79,957
Other Revenue
$26,680
Change in Net Assets
$-47,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,488
Other Expenses$48,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$89,569
Comp Disqual Persons---$56,356
Fees for Service Investment Mgmnt Fees---$13,457
Payroll Taxes---$11,563
Depreciation Depletion---$7,144
Fees for Services Accounting---$5,228
Other Expenses---$1,845
Office Expenses---$1,422
All Other Expenses---$792
Total Functional Expenses$0$0$0$206,220
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, Part VI, Section B, line 11

“A hand delivered copy is given to each member to allow the member to review the Form 990 prior to filing. All questions are addressed prior to filing Form 990.”

Form 990, Part VI, Section C, line 19

“Any person wishing to review a copy of the form 990 can call the cemetery and request a copy to be picked up or mailed to them.”

Form 990, Part VII

“Douglas F. Fleet, Jr. - 109 West Fincastle, Tazewell, VA 24651. Ernest Hess - Box 862, Tazewell, VA 24651.”

Filing and Contact Details

Filer

Filer Name
Tazewell Cemetery Improvement
EIN
54-0403091
Phone
2769889040
Address
P O Box 862, Tazewell, VA 24651

Signing Officer

Name
Ernest Hess
Title
Secretary/Treasurer
Phone
2769889040
Signed
2016-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernest Hess
Formed
1970
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
0
Employees
6
Volunteers
0

Preparer

Firm
Kinser Tax & Accounting LLC
Address
PO Box 654, Tazewell, VA 24651-0654
Preparer
Jennifer H Kinser
Phone
2769882428
Raw XML Appendix293 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherExpensesGrp/TotalAmt0792
IRS990/BooksInCareOfDetail/PersonNm0Ernest Hess
IRS990/BooksInCareOfDetail/PhoneNum02769889040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 862
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tazewell
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IRS990/DescribedInSection501c3Ind00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01320
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IRS990/GovernmentGrantsAmt0625
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt058397
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt081713
IRS990/GrossReceiptsAmt0262481
IRS990/GrossRentsGrp/RealAmt01127
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt044101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044101
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01294522
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IRS990/IRPDocumentCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt032100
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt072154
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01127
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01127
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Insurance
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/TotalAmt07929
IRS990/OtherExpensesGrp/TotalAmt17196
IRS990/OtherExpensesGrp/TotalAmt23719
IRS990/OtherExpensesGrp/TotalAmt31845
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt011563
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc1Grave sites
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113800
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IRS990/PYTotalRevenueAmt0242214
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt121818
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt247040
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt339714
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt49756
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt57635
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investment in securities
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Investment in Coal Mountain Mining Partnership
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Other Depreciable Assets
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Investment in Stonemor Partners Partnership
IRS990ScheduleD/OtherSecuritiesGrp/Desc4Investment in Blackstone Group
IRS990ScheduleD/OtherSecuritiesGrp/Desc5Investment in Landmark Infrastructure Partners
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A hand delivered copy is given to each member to allow the member to review the Form 990 prior to filing. All questions are addressed prior to filing Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any person wishing to review a copy of the form 990 can call the cemetery and request a copy to be picked up or mailed to them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Douglas F. Fleet, Jr. - 109 West Fincastle, Tazewell, VA 24651. Ernest Hess - Box 862, Tazewell, VA 24651.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VII
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IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024651
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ernest Hess
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02769889040
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tazewell Cemetery Improvement
ReturnHeader/Filer/BusinessNameControlTxt0TAZE
ReturnHeader/Filer/EIN0540403091
ReturnHeader/Filer/PhoneNum02769889040
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 862
ReturnHeader/Filer/USAddress/CityNm0Tazewell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024651
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811194973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kinser Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 654
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tazewell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0246510654
ReturnHeader/PreparerPersonGrp/PhoneNum02769882428
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer H Kinser
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-15T14:50:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,283,058
Liabilities
$0
Net assets
$1,283,058
Revenue
$158,227
Expenses
$206,220
Net income
-$47,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.18$0.10$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.11$0.12$0.01
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.15$0.13$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.16$0.18$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.06$0.22$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.07$0.21$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.19$0.20$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.15$0.20$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.16$0.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.24$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.24$0.24$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.21
2012Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.34$0.21$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.19