Civic Intelligence

Union Cemetery Inc

990 • Fiscal year 2024 • EIN 54-0412876

May 01, 2023 to Apr 30, 2024 • Filed on Mar 11, 2025

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

64th percentile

0.00x

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

2024 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.01x

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

2024 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

46%

Higher net margin than 71% of similar nonprofits.

2024 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$12,863

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2024 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2024

Asset Growth

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

2024 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

10%

Faster revenue growth than 48% of similar nonprofits.

2024 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,476,206

Up $318,880 (+10%) from 2023

Net Assets

Up

$3,471,353

Up $318,450 (+10%) from 2023

Liabilities

Up

$4,853

Up $430 (+9.7%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin71st percentile

Revenue

Up

$629,626

Up $59,073 (+10%) from 2023

Expenses

Up

$337,681

Up $27,163 (+8.7%) from 2023

Net Income

Up

$291,945

Up $31,910 (+12%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2024

Assets$3,476,206
Liabilities$4,853
Net Assets$3,471,353
Open 2024 Filing

Operations Trend

Revenue Growth48th 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

2024

Revenue$629,626
Expenses$337,681
Net Income$291,945
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Mar 11, 2025
Return Version
2023v6.0
Gross Receipts
$629,626
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,277,998$2,555,486▲ $277,488
Investments in Publicly Traded Securities$649,950$628,967▼ $20,983
Land, Buildings, and Equipment, Net$162,185$190,247▲ $28,062
Cash and Non-Interest-Bearing Accounts$67,128$101,506▲ $34,378
Accounts Receivable$65--
Total Assets$3,157,326$3,476,206▲ $318,880
Liabilities
Accounts Payable and Accrued Expenses$4,423$4,853▲ $430
Total Liabilities$4,423$4,853▲ $430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,152,903$3,471,353▲ $318,450
Total Net Assets Fund Balance$3,152,903$3,471,353▲ $318,450
Total Liabilities and Net Assets / Fund Balance$3,157,326$3,476,206▲ $318,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,591$72,835$224,426
Equipment$38,656$132,788$171,444
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah L CastelhanoSecretary/trPT$12,863$12,863

Board Members and Trustees

NameTitle
John W Pumphrey IiiPresident
Joy GriffithTrustee
Michael CarnesTrustee
Sandra W FletcherTrustee
Ted F JacksonTrustee
William HaunVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$543,102
Investment Income
$86,524
Other Revenue
$0
Change in Net Assets
$291,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$629,626
Revenue Not Reported on Form 990
$26,505
Total Revenue per Audited Statements
$656,131
Total Revenue per Form 990
$629,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,401
Other Expenses$118,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$185,804
Other Employee Benefits---$20,734
Depreciation Depletion---$20,106
Insurance---$18,177
All Other Expenses---$17,097
Current Officers, Directors, Trustees, and Key Employees---$12,863
Other Expenses---$5,751
Fees for Services Accounting---$5,500
Advertising---$69
Total Functional Expenses$0$0$0$337,681

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$337,681
Total Expenses per Audited Statements$337,681
Total Expenses per Form 990$337,681
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, Page 6, Part VI, Line 11B

“The irs form 990 is reviewed by the board of trustees at the monthly board meeting.”

Form 990, Page 6, Part VI, 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
John W Pumphrey Iii
Title
President
Phone
7037713186
Signed
2025-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John W Pumphrey Iii
Formed
1852
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
6

Preparer

Firm
Mitchell Burns & Co Pc
Address
110 E MARKET ST STE 200, LEESBURG, VA 20176
Preparer
Kara J Doyle
Phone
7037774900
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

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

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the guidance under asc topic 740, accounting for uncertainty in income taxes for the year ended april 30, 2024. 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 porvisions of the guidance.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE GUIDANCE UNDER ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED APRIL 30, 2024. 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 PORVISIONS OF THE GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03157326
IRS990/TotalAssetsEOYAmt03476206
IRS990/TotalAssetsGrp/BOYAmt03157326
IRS990/TotalAssetsGrp/EOYAmt03476206
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04423
IRS990/TotalLiabilitiesEOYAmt04853
IRS990/TotalLiabilitiesGrp/BOYAmt04423
IRS990/TotalLiabilitiesGrp/EOYAmt04853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03152903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03471353
IRS990/TotalProgramServiceRevenueAmt0543102
IRS990/TotalReportableCompFromOrgAmt012863
IRS990/TotalRevenueGrp/ExclusionAmt086524
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0543102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0629626
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03157326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03476206
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 689
IRS990/USAddress/CityNm0LEESBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020176
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN W PUMPHREY III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07037713186
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-11
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541853459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL BURNS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 E MARKET ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020176
ReturnHeader/PreparerPersonGrp/PhoneNum07037774900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARA J DOYLE
ReturnHeader/ReturnTs02025-03-17T08:24:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,476,206
Liabilities
$4,853
Net assets
$3,471,353
Revenue
$629,626
Expenses
$337,681
Net income
$291,945
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
Peer Organizations

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