Civic Intelligence

Union Cemetery Inc

990 • Fiscal year 2019 • EIN 54-0412876

May 01, 2018 to Apr 30, 2019 • Filed on Nov 15, 2019

Organization ProfileN/A
PO Box 689Leesburg, VA 20178

(703) 771-3186

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

49%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$10,111

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,654,794

Up $259,993 (+11%) from 2018

Net Assets

Up

$2,650,059

Up $258,953 (+11%) from 2018

Liabilities

Up

$4,735

Up $1,040 (+28%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Up

$458,907

Up $56,950 (+14%) from 2018

Expenses

Up

$232,518

Up $19,004 (+8.9%) from 2018

Net Income

Up

$226,389

Up $37,946 (+20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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: $1,552,176Liabilities 2011: $35,344Net Assets 2011: $1,516,8322011Assets 2012: $1,677,908Liabilities 2012: $27,186Net Assets 2012: $1,650,7222012Assets 2013: $1,677,575Liabilities 2013: $18,866Net Assets 2013: $1,658,7092013Assets 2014: $1,745,983Liabilities 2014: $11,713Net Assets 2014: $1,734,2702014Assets 2015: $1,904,256Liabilities 2015: $4,144Net Assets 2015: $1,900,1122015Assets 2016: $2,103,983Liabilities 2016: $3,795Net Assets 2016: $2,100,1882016Assets 2017: $2,244,796Liabilities 2017: $3,783Net Assets 2017: $2,241,0132017Assets 2018: $2,394,801Liabilities 2018: $3,695Net Assets 2018: $2,391,1062018Assets 2019: $2,654,794Liabilities 2019: $4,735Net Assets 2019: $2,650,0592019Assets 2020: $2,863,227Liabilities 2020: $5,862Net Assets 2020: $2,857,3652020Assets 2021: $2,984,814Liabilities 2021: $5,438Net Assets 2021: $2,979,3762021Assets 2022: $3,016,481Liabilities 2022: $4,730Net Assets 2022: $3,011,7512022Assets 2023: $3,157,326Liabilities 2023: $4,423Net Assets 2023: $3,152,9032023Assets 2024: $3,476,206Liabilities 2024: $4,853Net Assets 2024: $3,471,3532024Assets 2025: $3,924,638Liabilities 2025: $5,856Net Assets 2025: $3,918,7822025

Highlighted filing

2019

Assets$2,654,794
Liabilities$4,735
Net Assets$2,650,059
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$800K$600K$400K$200K$0Expenses 2011: $174,8542011Revenue 2012: $315,314Expenses 2012: $181,424Net Income 2012: $133,8902012Expenses 2013: $354,1242013Revenue 2014: $335,939Expenses 2014: $245,827Net Income 2014: $90,1122014Revenue 2015: $369,715Expenses 2015: $210,963Net Income 2015: $158,7522015Revenue 2016: $375,957Expenses 2016: $184,629Net Income 2016: $191,3282016Revenue 2017: $390,901Expenses 2017: $237,145Net Income 2017: $153,7562017Revenue 2018: $401,957Expenses 2018: $213,514Net Income 2018: $188,4432018Revenue 2019: $458,907Expenses 2019: $232,518Net Income 2019: $226,3892019Revenue 2020: $421,586Expenses 2020: $273,883Net Income 2020: $147,7032020Revenue 2021: $440,046Expenses 2021: $262,277Net Income 2021: $177,7692021Revenue 2022: $513,841Expenses 2022: $260,902Net Income 2022: $252,9392022Revenue 2023: $570,553Expenses 2023: $310,518Net Income 2023: $260,0352023Revenue 2024: $629,626Expenses 2024: $337,681Net Income 2024: $291,9452024Revenue 2025: $731,367Expenses 2025: $363,649Net Income 2025: $367,7182025

Highlighted filing

2019

Revenue$458,907
Expenses$232,518
Net Income$226,389
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$458,907
Mission and Program Overview

Mission

Union cemetery, inc. Was formed by an act of the virginia general assembly on february 27, 1852, for the purpose of owning and operating a cemetery in and near the town of leesburg, virginia.

Owning and operating a cemetery in and near the town of leesburg, virginia

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,061,804$2,391,666▲ $329,862
Land, Buildings, and Equipment, Net$161,337$158,461▼ $2,876
Cash and Non-Interest-Bearing Accounts$171,660$104,667▼ $66,993
Total Assets$2,394,801$2,654,794▲ $259,993
Liabilities
Accounts Payable and Accrued Expenses$3,695$4,735▲ $1,040
Total Liabilities$3,695$4,735▲ $1,040
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,336,493$1,491,138▲ $154,645
Unrestricted Net Assets$1,054,613$1,158,921▲ $104,308
Total Net Assets Fund Balance$2,391,106$2,650,059▲ $258,953
Total Liabilities and Net Assets / Fund Balance$2,394,801$2,654,794▲ $259,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,767$45,491$176,258
Equipment$27,694$94,175$121,869
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah L CastelhanoSecretary/treasurerPT$10,111$10,111

Board Members and Trustees

NameTitle
Raymond B KirkpatrickPresident
John W Pumphrey IiiVice President
Bill HaunTrustee
Bruce Mcintosh IiTrustee
Christopher ChamblinTrustee
Elizabeth BarnhouseTrustee
Michael CarnesTrustee
Sandra W FletcherTrustee
Ted F JacksonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$404,241
Investment Income
$54,666
Other Revenue
$0
Change in Net Assets
$226,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$458,907
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,564
Total Revenue per Audited Statements
$491,471
Total Revenue per Form 990
$458,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,753
Other Expenses$54,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$141,686
Other Employee Benefits---$14,038
Depreciation Depletion---$12,051
Payroll Taxes---$11,918
Insurance---$11,319
Current Officers, Directors, Trustees, and Key Employees---$10,111
All Other Expenses---$8,126
Other Expenses---$3,201
Office Expenses---$1,706
Fees for Services Accounting---$1,500
Fees for Services Other---$800
Advertising---$68
Total Functional Expenses$0$0$0$232,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$232,518
Total Expenses per Audited Statements$232,518
Total Expenses per Form 990$232,518
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
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 irs form 990 is reviewed by the board of trustees at the monthly board meeting.”

Form 990, Part VI, Section C, Line 19

“Union cemetery makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Union Cemetery Inc
EIN
54-0412876
Phone
7037713186
Address
PO BOX 689, LEESBURG, VA 20178

Signing Officer

Name
Raymond B Kirkpatrick
Title
President
Phone
7037713186
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond B Kirkpatrick
Formed
1852
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
9

Preparer

Firm
Mitchell & Co Pc
Address
110 EAST MARKET ST 200, LEESBURG, VA 20176
Preparer
Sandra Tondreau
Phone
7037774900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of trustees assumes responsibility for oversight of the audit, the financial statements, and selection of independent auditors.”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the guidance under asc topic 740, accounting for uncertainty in income taxes for the year ended april 30, 2018. Management has evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions that would require adjustment to, or disclosure in, the financial statements to comply with the provisions of the guidance.”

Raw XML Appendix364 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleD/ExpensesSubtotalAmt0232518
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt032564
IRS990ScheduleD/RevenueNotReportedAmt032564
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0458907
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE GUIDANCE UNDER ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED APRIL 30, 2018. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO, OR DISCLOSURE IN, THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0232518
IRS990ScheduleD/TotalRevenuePerForm990Amt0458907
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0491471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0232518
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE IRS FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES AT THE MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNION CEMETERY MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, THE FINANCIAL STATEMENTS, AND SELECTION OF INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01336493
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01491138
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02394801
IRS990/TotalAssetsEOYAmt02654794
IRS990/TotalAssetsGrp/BOYAmt02394801
IRS990/TotalAssetsGrp/EOYAmt02654794
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03695
IRS990/TotalLiabilitiesEOYAmt04735
IRS990/TotalLiabilitiesGrp/BOYAmt03695
IRS990/TotalLiabilitiesGrp/EOYAmt04735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02391106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02650059
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0232517
IRS990/TotalProgramServiceRevenueAmt0404241
IRS990/TotalReportableCompFromOrgAmt010111
IRS990/TotalRevenueGrp/ExclusionAmt054666
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0404241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458907
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02394801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02654794
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01054613
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01158921
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 689
IRS990/USAddress/CityNm0LEESBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020178
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND B KIRKPATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07037713186
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION CEMETERY INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0540412876
ReturnHeader/Filer/PhoneNum07037713186
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 689
ReturnHeader/Filer/USAddress/CityNm0LEESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020178
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0996014F1B017CACADA8EFE16A4512E5B3D41BEA6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0996014F1B017CACADA8EFE16A4512E5B3D41BEA6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.209.219.228
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:37:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541853459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 EAST MARKET ST 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020176
ReturnHeader/PreparerPersonGrp/PhoneNum07037774900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA TONDREAU
ReturnHeader/ReturnTs02019-12-20T09:00:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,654,794
Liabilities
$4,735
Net assets
$2,650,059
Revenue
$458,907
Expenses
$232,518
Net income
$226,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.92$0.01$3.92$0.73$0.36$0.37
2024Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.47$0.63$0.34$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.15$0.57$0.31$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.01$0.51$0.26$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.01$2.98$0.44$0.26$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.86$0.42$0.27$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.46$0.23$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.40$0.21$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.39$0.24$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.38$0.18$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.37$0.21$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.73$0.34$0.25$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.02$1.66$0.35
2012Summary only. Only limited summary data is available for this year.$1.68$0.03$1.65$0.32$0.18$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.04$1.52$0.17