Civic Intelligence

Tazewell Cemetery Improvement Association

990 • Fiscal year 2018 • EIN 54-0403091

May 01, 2017 to Apr 30, 2018 • Filed on Jan 11, 2019

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

44th percentile

0.00x

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

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.00x

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

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-2.4%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$55,038

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Asset Growth

41st percentile

-0.4%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

30%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,223,098

Down $4,604 (-0.4%) from 2017

Net Assets

Down

$1,223,098

Down $4,604 (-0.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin21st percentile

Revenue

Up

$191,048

Up $44,457 (+30%) from 2017

Expenses

Down

$195,652

Down $6,295 (-3.1%) from 2017

Net Income

Up

-$4,604

Up $50,752 (+92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$1,223,098
Liabilities$0
Net Assets$1,223,098
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$191,048
Expenses$195,652
Net Income-$4,604
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jan 11, 2019
Return Version
2017v2.2
Gross Receipts
$360,725
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$1,227,702$1,223,098▼ $4,604
Investments Other Securities$1,190,290$1,159,185▼ $31,105
Cash and Non-Interest-Bearing Accounts$27,412$63,913▲ $36,501
Savings and Temporary Cash Investments$10,000--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,227,702$1,223,098▼ $4,604
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,227,702$1,223,098▼ $4,604
Total Liabilities and Net Assets / Fund Balance$1,227,702$1,223,098▼ $4,604

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$6,757--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ernest HessSecretery / TreasurerPT$55,038$55,038
Henry S CaudillPresident-$440$440
Revenue and Support

Revenue Composition

Contributions and Grants
$5,325
Program Service Revenue
$83,800
Investment Income
$82,614
Other Revenue
$19,309
Change in Net Assets
$-4,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,256
Other Expenses$64,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$64,052
Comp Disqual Persons---$56,358
Payroll Taxes---$10,846
Fees for Service Investment Mgmnt Fees---$10,330
Depreciation Depletion---$4,784
Fees for Services Accounting---$4,431
All Other Expenses---$3,843
Other Expenses---$3,069
Office Expenses---$886
Total Functional Expenses$0$0$0$195,652
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 11B

“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 Contact Addresses for Officers, Directors, Etc

“Henry S Caudill - 386 Dial Rock Rd, N Tazewell, VA 24630. 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
2019-01-11
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
4
Volunteers
0

Preparer

Firm
Kinser Tax & Accounting LLC
Address
PO Box 654, Tazewell, VA 24651-0654
Preparer
Jennifer H Kinser
Phone
2769882428
Raw XML Appendix304 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/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/ExplanationTxt2Henry S Caudill - 386 Dial Rock Rd, N Tazewell, VA 24630. Ernest Hess - Box 862, Tazewell, VA 24651.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/FilingSecurityInformation/IPTm018:30:22
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0246510654
ReturnHeader/PreparerPersonGrp/PhoneNum02769882428
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer H Kinser
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-15T11:45:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
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
$1,223,098
Liabilities
$0
Net assets
$1,223,098
Revenue
$191,048
Expenses
$195,652
Net income
-$4,604
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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