Civic Intelligence

Thornrose Cemetery Company

EIN 54-0406010 • 501(c)13 • Staunton, VA

Profile

Operation of historic cemetery

PO Box 808Staunton, VA 24402

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.01x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2023

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2022

Asset Growth

32nd percentile

1.8%

Faster asset growth than 32% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-3.3%

Faster revenue growth than 33% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,385,810

Up $61,178 (+1.8%) from 2022

Liabilities

Down

$29,812

Down $30,129 (-50%) from 2022

Net Assets

Up

$3,355,998

Up $91,307 (+2.8%) from 2022

Operations
Liabilities / Revenue76th percentileNet Margin8th percentile

Revenue

Down

$400,297

Down $13,609 (-3.3%) from 2022

Expenses

Up

$529,811

Up $19,894 (+3.9%) from 2022

Net Income

Down

-$129,514

Down $33,503 (-35%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,355,944Liabilities 2011: $15,247Net Assets 2011: $1,340,6972011Assets 2012: $1,866,987Liabilities 2012: $30,178Net Assets 2012: $1,836,8092012Assets 2013: $2,453,969Liabilities 2013: $22,106Net Assets 2013: $2,431,8632013Assets 2014: $2,547,879Liabilities 2014: $15,463Net Assets 2014: $2,532,4162014Assets 2015: $2,472,626Liabilities 2015: $8,998Net Assets 2015: $2,463,6282015Assets 2016: $2,588,745Liabilities 2016: $8,234Net Assets 2016: $2,580,5112016Assets 2017: $2,791,299Liabilities 2017: $7,433Net Assets 2017: $2,783,8662017Assets 2018: $2,819,986Liabilities 2018: $10,197Net Assets 2018: $2,809,7892018Assets 2019: $3,152,135Liabilities 2019: $12,476Net Assets 2019: $3,139,6592019Assets 2020: $3,231,845Liabilities 2020: $17,336Net Assets 2020: $3,214,5092020Assets 2021: $3,647,883Liabilities 2021: $19,447Net Assets 2021: $3,628,4362021Assets 2022: $3,324,632Liabilities 2022: $59,941Net Assets 2022: $3,264,6912022Assets 2023: $3,385,810Liabilities 2023: $29,812Net Assets 2023: $3,355,9982023

Highlighted filing

2023

Assets$3,385,810
Liabilities$29,812
Net Assets$3,355,998
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $284,9022011Expenses 2012: $291,4322012Revenue 2013: $700,059Expenses 2013: $300,928Net Income 2013: $399,1312013Revenue 2014: $344,548Expenses 2014: $294,937Net Income 2014: $49,6112014Revenue 2015: $348,962Expenses 2015: $255,399Net Income 2015: $93,5632015Revenue 2016: $288,518Expenses 2016: $298,673Net Income 2016: -$10,1552016Revenue 2017: $299,062Expenses 2017: $308,355Net Income 2017: -$9,2932017Revenue 2018: $413,865Expenses 2018: $318,044Net Income 2018: $95,8212018Revenue 2019: $339,660Expenses 2019: $325,321Net Income 2019: $14,3392019Revenue 2020: $395,689Expenses 2020: $382,831Net Income 2020: $12,8582020Revenue 2021: $476,246Expenses 2021: $407,342Net Income 2021: $68,9042021Revenue 2022: $413,906Expenses 2022: $509,917Net Income 2022: -$96,0112022Revenue 2023: $400,297Expenses 2023: $529,811Net Income 2023: -$129,5142023

Highlighted filing

2023

Revenue$400,297
Expenses$529,811
Net Income-$129,514
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,385,810
Liabilities
$29,812
Net assets
$3,355,998
Revenue
$400,297
Expenses
$529,811
Net income
-$129,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.39$0.03$3.36$0.40$0.53$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.06$3.26$0.41$0.51$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.02$3.63$0.48$0.41$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.02$3.21$0.40$0.38$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.01$3.14$0.34$0.33$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.01$2.81$0.41$0.32$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.01$2.78$0.30$0.31$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.01$2.58$0.29$0.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$0.35$0.26$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.02$2.53$0.34$0.29$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.43$0.70$0.30$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.03$1.84$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.02$1.34$0.28
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 5, 2023
Return Version
2022v5.0
Gross Receipts
$784,063
Mission and Program Overview

Mission

Operation of historic cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,119,510$3,146,971▲ $27,461
Other Notes and Loans Receivable, Net$357,566$0▼ $357,566
Land, Buildings, and Equipment, Net$112,249$103,301▼ $8,948
Accounts Receivable$43,756$44,494▲ $738
Cash and Non-Interest-Bearing Accounts$9,115$24,179▲ $15,064
Prepaid Expenses and Deferred Charges$5,687$5,687→ $0
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,647,883$3,324,632▼ $323,251
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,446$59,940▲ $40,494
Other Liabilities$1$1→ $0
Total Liabilities$19,447$59,941▲ $40,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,628,436$3,264,691▼ $363,745
Total Net Assets Fund Balance$3,628,436$3,264,691▼ $363,745
Total Liabilities and Net Assets / Fund Balance$3,647,883$3,324,632▼ $323,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,256$196,120$234,376
Equipment$4,969$160,620$165,589
Other Land Buildings$1,547$113,138$114,685
Land$58,529-$58,529
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Alan F GarrisonTrustee
Charles R CulbertsonTrustee
H C Stuart CochranTrustee
James R RidenourTrustee
Kathy FrazierTrustee
R Rick ChittumTrustee
Rudolph Bumgardner IiiTrustee
Victor SantosTrustee
Wayt B Timberlake IiiTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$289,859
Investment Income
$123,506
Other Revenue
$541
Change in Net Assets
$-96,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,625
Salaries, Compensation, and Employee Benefits$219,232
Grants and Similar Amounts Paid$60
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,271--$203,271
Insurance$19,552--$19,552
Fees for Services Other$18,654--$18,654
Payroll Taxes$15,961--$15,961
Fees for Service Investment Mgmnt Fees-$14,877-$14,877
Depreciation Depletion---$8,948
Occupancy$6,061--$6,061
Information Technology$5,070--$5,070
Fees for Services Accounting-$4,885-$4,885
Office Expenses-$1,548-$1,548
Advertising$1,010--$1,010
Other Expenses$443--$443
All Other Expenses$111--$111
Grants to Domestic Orgs$60--$60
Interest$5--$5
Total Functional Expenses$479,659$21,310$0$509,917
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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
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

“The return is reviewed by the principal officer before it is filed. The form 990 is available for review by all trustees.”

Form 990, Part VI, Section C, Line 19

“Documentation is available upon request in hard copy.”

Filing and Contact Details

Filer

Filer Name
Thornrose Cemetery Company
EIN
54-0406010
Phone
5408868241
Address
PO BOX 808, STAUNTON, VA 24402

Signing Officer

Name
Wayt B Timberlake Iii
Title
Trustee
Signed
2023-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayt B Timberlake Iii
Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Firm
White Withers Masincup & Cannaday Pc
Address
1616 N COALTER ST, STAUNTON, VA 24401
Preparer
Thomas a White
Phone
5408862341
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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/OccupancyGrp/ProgramServicesAmt06061
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IRS990/OtherExpensesGrp/Desc1VEHICLE REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUMPSTER
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt113193
IRS990/OtherExpensesGrp/ProgramServicesAmt2894
IRS990/OtherExpensesGrp/ProgramServicesAmt3443
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203271
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015961
IRS990/PayrollTaxesGrp/TotalAmt015961
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05687
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IRS990ScheduleD/BuildingsGrp/BookValueAmt038256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0234376
IRS990ScheduleD/EquipmentGrp/BookValueAmt04969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160620
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE PRINCIPAL OFFICER BEFORE IT IS FILED. THE FORM 990 IS AVAILABLE FOR REVIEW BY ALL TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTATION IS AVAILABLE UPON REQUEST IN HARD COPY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 808
IRS990/USAddress/CityNm0STAUNTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0244020808
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYT B TIMBERLAKE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THORNROSE CEMETERY COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0THOR
ReturnHeader/Filer/EIN0540406010
ReturnHeader/Filer/PhoneNum05408868241
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 808
ReturnHeader/Filer/USAddress/CityNm0STAUNTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024402
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541400395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITE WITHERS MASINCUP & CANNADAY PC

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