Civic Intelligence

Thornrose Cemetery Company

990 • Fiscal year 2017 • EIN 54-0406010

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2018

Organization ProfileN/A
PO Box 808Staunton, VA 24402

(540) 886-8241

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-3.1%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

7.8%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

3.7%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,791,299

Up $202,554 (+7.8%) from 2016

Net Assets

Up

$2,783,866

Up $203,355 (+7.9%) from 2016

Liabilities

Down

$7,433

Down $801 (-9.7%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin20th percentile

Revenue

Up

$299,062

Up $10,544 (+3.7%) from 2016

Expenses

Up

$308,355

Up $9,682 (+3.2%) from 2016

Net Income

Up

-$9,293

Up $862 (+8.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2017

Assets$2,791,299
Liabilities$7,433
Net Assets$2,783,866
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$299,062
Expenses$308,355
Net Income-$9,293
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.2
Gross Receipts
$481,844
Mission and Program Overview

Mission

Operation of historic cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,000,641$2,235,608▲ $234,967
Other Notes and Loans Receivable, Net$402,650$394,595▼ $8,055
Land, Buildings, and Equipment, Net$97,870$88,029▼ $9,841
Savings and Temporary Cash Investments$37,044$37,419▲ $375
Accounts Receivable$33,706$28,270▼ $5,436
Cash and Non-Interest-Bearing Accounts$16,834$7,378▼ $9,456
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,588,745$2,791,299▲ $202,554
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,234$7,433▼ $801
Total Liabilities$8,234$7,433▼ $801
Net Assets / Fund Balance
Unrestricted Net Assets$2,580,511$2,783,866▲ $203,355
Total Net Assets Fund Balance$2,580,511$2,783,866▲ $203,355
Total Liabilities and Net Assets / Fund Balance$2,588,745$2,791,299▲ $202,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,091$181,013$203,104
Equipment$867$195,573$196,440
Other Land Buildings$6,542$111,152$117,694
Land$58,529-$58,529
Compensation and Service Providers
Top Officer Pay51st 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
$4,000
Program Service Revenue
$195,106
Investment Income
$99,956
Other Revenue
$0
Change in Net Assets
$-9,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,342
Other Expenses$151,913
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,970--$144,970
Insurance$12,885$1,626-$14,511
Fees for Services Other$12,846--$12,846
Information Technology-$12,232-$12,232
Payroll Taxes$11,372--$11,372
Fees for Service Investment Mgmnt Fees-$10,320-$10,320
Depreciation Depletion---$9,841
Occupancy$5,941--$5,941
Fees for Services Accounting$4,450--$4,450
Advertising-$597-$597
Office Expenses-$501-$501
Other Expenses$223--$223
Grants to Domestic Orgs$100--$100
Total Functional Expenses$273,238$25,276$0$308,355
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“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, Line 19: Other Organization Documents Publicly Available

“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
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
9

Preparer

Firm
White Withers Masincup & Cannaday PC
Address
510 N Coalter Street, Staunton, VA 24401
Preparer
Thomas a White
Phone
5408862341
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFTER 3 PM AND SATURDAY
IRS990/ProgramServiceRevenueGrp/Desc1BURIAL PERMITS
IRS990/ProgramServiceRevenueGrp/Desc2LOT SALES
IRS990/ProgramServiceRevenueGrp/Desc3MEMORIALS
IRS990/ProgramServiceRevenueGrp/Desc4PERPETUAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49309
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04025
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt080895
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0131369
IRS990/PYProgramServiceRevenueAmt0203598
IRS990/PYRevenuesLessExpensesAmt0-10155
IRS990/PYSalariesCompEmpBnftPaidAmt0167204
IRS990/PYTotalExpensesAmt0298673
IRS990/PYTotalRevenueAmt0288518
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9293
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037419
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt022091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0203104
IRS990ScheduleD/EquipmentGrp/BookValueAmt0867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196440
IRS990ScheduleD/LandGrp/BookValueAmt058529
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058529
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06542
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111152
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117694
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088029
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02588745
IRS990/TotalAssetsEOYAmt02791299
IRS990/TotalAssetsGrp/BOYAmt02588745
IRS990/TotalAssetsGrp/EOYAmt02791299
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04000
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08234
IRS990/TotalLiabilitiesEOYAmt07433
IRS990/TotalLiabilitiesGrp/BOYAmt08234
IRS990/TotalLiabilitiesGrp/EOYAmt07433
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02580511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02783866
IRS990/TotalProgramServiceExpensesAmt0273238
IRS990/TotalProgramServiceRevenueAmt0195106
IRS990/TotalRevenueGrp/ExclusionAmt025553
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0269509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299062
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02588745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02791299
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02580511
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02783866
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYT B TIMBERLAKE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
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/PreparerFirmGrp/PreparerFirmEIN0541400395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0White Withers Masincup & Cannaday PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 N Coalter Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Staunton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024401
ReturnHeader/PreparerPersonGrp/PhoneNum05408862341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A WHITE
ReturnHeader/ReturnTs02018-02-28T07:27:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,791,299
Liabilities
$7,433
Net assets
$2,783,866
Revenue
$299,062
Expenses
$308,355
Net income
-$9,293
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
2017Detailed filing. Detailed filing data is available for this year.$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