Civic Intelligence

Union Cemetery Inc

990 • Fiscal year 2020 • EIN 54-0412876

May 01, 2019 to Apr 30, 2020 • Filed on Jan 20, 2021

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

35%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$10,414

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Asset Growth

69th percentile

7.9%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-8.1%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,863,227

Up $208,433 (+7.9%) from 2019

Net Assets

Up

$2,857,365

Up $207,306 (+7.8%) from 2019

Liabilities

Up

$5,862

Up $1,127 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

Down

$421,586

Down $37,321 (-8.1%) from 2019

Expenses

Up

$273,883

Up $41,365 (+18%) from 2019

Net Income

Down

$147,703

Down $78,686 (-35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$2,863,227
Liabilities$5,862
Net Assets$2,857,365
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$421,586
Expenses$273,883
Net Income$147,703
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Jan 20, 2021
Return Version
2019v5.1
Gross Receipts
$421,586
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$2,391,666$2,555,603▲ $163,937
Cash and Non-Interest-Bearing Accounts$104,667$161,301▲ $56,634
Land, Buildings, and Equipment, Net$158,461$146,323▼ $12,138
Total Assets$2,654,794$2,863,227▲ $208,433
Liabilities
Accounts Payable and Accrued Expenses$4,735$5,862▲ $1,127
Total Liabilities$4,735$5,862▲ $1,127
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,491,138$1,671,835▲ $180,697
Net Assets Without Donor Restrictions$1,158,921$1,185,530▲ $26,609
Total Net Assets Fund Balance$2,650,059$2,857,365▲ $207,306
Total Liabilities and Net Assets / Fund Balance$2,654,794$2,863,227▲ $208,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,875$51,383$176,258
Equipment$21,448$100,421$121,869
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah L CastelhanoSecretary/treasurerPT$10,414$10,414

Board Members and Trustees

NameTitle
Raymond B KirkpatrickPresident
John W Pumphrey IiiVice President
Bill HaunTrustee
Elizabeth BarnhouseTrustee
Michael CarnesTrustee
Sandra W FletcherTrustee
Ted F JacksonTrustee
Thomas BoxwellTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$355,634
Investment Income
$65,952
Other Revenue
$0
Change in Net Assets
$147,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$421,586
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,603
Total Revenue per Audited Statements
$481,189
Total Revenue per Form 990
$421,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,589
Other Expenses$74,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$166,075
Other Employee Benefits---$23,100
Insurance---$13,840
Depreciation Depletion---$12,138
Current Officers, Directors, Trustees, and Key Employees---$10,414
All Other Expenses---$3,661
Other Expenses---$3,030
Office Expenses---$2,189
Fees for Services Accounting---$1,500
Advertising---$42
Total Functional Expenses$0$0$0$273,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$273,883
Total Expenses per Audited Statements$273,883
Total Expenses per Form 990$273,883
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 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 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
2021-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond B Kirkpatrick
Formed
1852
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
8

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, 2020. 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 Appendix348 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE GUIDANCE UNDER ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED APRIL 30, 2020. 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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146323
IRS990ScheduleD/TotalExpensesPerForm990Amt0273883
IRS990ScheduleD/TotalRevenuePerForm990Amt0421586
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0481189
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0273883
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02654794
IRS990/TotalAssetsEOYAmt02863227
IRS990/TotalAssetsGrp/BOYAmt02654794
IRS990/TotalAssetsGrp/EOYAmt02863227
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04735
IRS990/TotalLiabilitiesEOYAmt05862
IRS990/TotalLiabilitiesGrp/BOYAmt04735
IRS990/TotalLiabilitiesGrp/EOYAmt05862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02650059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02857365
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0273883
IRS990/TotalProgramServiceRevenueAmt0355634
IRS990/TotalReportableCompFromOrgAmt010414
IRS990/TotalRevenueGrp/ExclusionAmt065952
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0355634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421586
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02654794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02863227
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 689
IRS990/USAddress/CityNm0LEESBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020178
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND B KIRKPATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07037713186
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-20
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/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/ReturnTs02021-03-19T07:54:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,863,227
Liabilities
$5,862
Net assets
$2,857,365
Revenue
$421,586
Expenses
$273,883
Net income
$147,703
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