Civic Intelligence

Union Cemetery Inc

990 • Fiscal year 2022 • EIN 54-0412876

May 01, 2021 to Apr 30, 2022 • Filed on Mar 14, 2023

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

63rd percentile

0.00x

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

2022 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.01x

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

2022 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2022

Net Margin

79th percentile

49%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$11,048

Higher top officer pay than 75% of similar nonprofits.

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

2022 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2022

Asset Growth

65th percentile

1.1%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

17%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,016,481

Up $31,667 (+1.1%) from 2021

Net Assets

Up

$3,011,751

Up $32,375 (+1.1%) from 2021

Liabilities

Down

$4,730

Down $708 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin79th percentile

Revenue

Up

$513,841

Up $73,795 (+17%) from 2021

Expenses

Down

$260,902

Down $1,375 (-0.5%) from 2021

Net Income

Up

$252,939

Up $75,170 (+42%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2022

Assets$3,016,481
Liabilities$4,730
Net Assets$3,011,751
Open 2022 Filing

Operations Trend

Revenue Growth79th 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

2022

Revenue$513,841
Expenses$260,902
Net Income$252,939
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Mar 14, 2023
Return Version
2021v4.2
Gross Receipts
$513,841
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$2,780,441$2,476,873▼ $303,568
Cash and Non-Interest-Bearing Accounts$62,820$402,596▲ $339,776
Land, Buildings, and Equipment, Net$141,553$137,012▼ $4,541
Total Assets$2,984,814$3,016,481▲ $31,667
Liabilities
Accounts Payable and Accrued Expenses$5,438$4,730▼ $708
Total Liabilities$5,438$4,730▼ $708
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,731,234$1,641,600▼ $89,634
Net Assets Without Donor Restrictions$1,248,142$1,370,151▲ $122,009
Total Net Assets Fund Balance$2,979,376$3,011,751▲ $32,375
Total Liabilities and Net Assets / Fund Balance$2,984,814$3,016,481▲ $31,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,056$130,202$176,258
Equipment$90,956$41,117$132,073
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah L CastelhanoSecretary/treasurerPT$11,048$11,048

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
$449,692
Investment Income
$64,149
Other Revenue
$0
Change in Net Assets
$252,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$513,841
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-220,564
Total Revenue per Audited Statements
$293,277
Total Revenue per Form 990
$513,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,912
Other Expenses$70,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$155,869
Other Employee Benefits---$22,995
Depreciation Depletion---$13,940
Insurance---$13,545
All Other Expenses---$12,120
Current Officers, Directors, Trustees, and Key Employees---$11,048
Other Expenses---$5,341
Fees for Services Accounting---$1,500
Advertising---$207
Total Functional Expenses$0$0$0$260,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$260,902
Total Expenses per Audited Statements$260,902
Total Expenses per Form 990$260,902
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
2023-03-14
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
5
Volunteers
8

Preparer

Firm
Mitchell Burns & Co Pc
Address
110 EAST MARKET ST 200, LEESBURG, VA 20176
Preparer
Kara J Doyle
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, 2021. 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 Appendix360 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/EquipmentGrp/DepreciationAmt041117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132073
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0260902
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-220564
IRS990ScheduleD/RevenueNotReportedAmt0-220564
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0513841
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE GUIDANCE UNDER ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED APRIL 30, 2021. 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/TotalBookValueLandBuildingsAmt0137012
IRS990ScheduleD/TotalExpensesPerForm990Amt0260902
IRS990ScheduleD/TotalRevenuePerForm990Amt0513841
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0293277
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0260902
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/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02984814
IRS990/TotalAssetsEOYAmt03016481
IRS990/TotalAssetsGrp/BOYAmt02984814
IRS990/TotalAssetsGrp/EOYAmt03016481
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05438
IRS990/TotalLiabilitiesEOYAmt04730
IRS990/TotalLiabilitiesGrp/BOYAmt05438
IRS990/TotalLiabilitiesGrp/EOYAmt04730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02979376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03011751
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0260903
IRS990/TotalProgramServiceRevenueAmt0449692
IRS990/TotalReportableCompFromOrgAmt011048
IRS990/TotalRevenueGrp/ExclusionAmt064149
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0449692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0513841
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02984814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03016481
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND B KIRKPATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07037713186
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-14
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 BURNS & 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/PreparerPersonNm0KARA J DOYLE
ReturnHeader/ReturnTs02023-03-14T07:38:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAYMOND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIRKPATRICK
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,016,481
Liabilities
$4,730
Net assets
$3,011,751
Revenue
$513,841
Expenses
$260,902
Net income
$252,939
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