Civic Intelligence

Sharon Cemetery Company

990 • Fiscal year 2013 • EIN 54-0563972

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileN/A
10511 Judicial Drive22030-5114

(540) 687-6381

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Net Margin

3rd percentile

-73%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Asset Growth

11th percentile

-1.4%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,136,821

Down $16,615 (-1.4%) from 2012

Net Assets

Down

$1,136,821

Down $16,615 (-1.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin3rd percentile

Revenue

$22,836

No earlier filing loaded for comparison.

Expenses

Up

$39,451

Up $9,969 (+34%) from 2012

Net Income

-$16,615

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,159,989Liabilities 2011: $0Net Assets 2011: $1,159,9892011Assets 2012: $1,153,436Liabilities 2012: $0Net Assets 2012: $1,153,4362012Assets 2013: $1,136,821Liabilities 2013: $0Net Assets 2013: $1,136,8212013Assets 2014: $1,129,290Liabilities 2014: $0Net Assets 2014: $1,129,2902014Assets 2015: $1,339,705Liabilities 2015: $0Net Assets 2015: $1,339,7052015Assets 2016: $1,335,866Liabilities 2016: $0Net Assets 2016: $1,335,8662016Assets 2017: $1,327,737Liabilities 2017: $0Net Assets 2017: $1,327,7372017Assets 2018: $1,321,684Liabilities 2018: $0Net Assets 2018: $1,321,6842018

Highlighted filing

2013

Assets$1,136,821
Liabilities$0
Net Assets$1,136,821
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $30,8982011Expenses 2012: $29,4822012Revenue 2013: $22,836Expenses 2013: $39,451Net Income 2013: -$16,6152013Revenue 2014: $26,575Expenses 2014: $34,106Net Income 2014: -$7,5312014Revenue 2015: $240,257Expenses 2015: $29,842Net Income 2015: $210,4152015Revenue 2016: $25,151Expenses 2016: $29,064Net Income 2016: -$3,9132016Revenue 2017: $29,207Expenses 2017: $37,336Net Income 2017: -$8,1292017Revenue 2018: $29,027Expenses 2018: $35,080Net Income 2018: -$6,0532018

Highlighted filing

2013

Revenue$22,836
Expenses$39,451
Net Income-$16,615
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$22,836
Mission and Program Overview

Mission

To provide services related to the maintenance of a cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,153,436$1,136,821▼ $16,615
Investments in Publicly Traded Securities$578,108$684,099▲ $105,991
Savings and Temporary Cash Investments$550,294$427,813▼ $122,481
Cash and Non-Interest-Bearing Accounts$20,794$20,669▼ $125
Inventories for Sale or Use$4,240$4,240→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,153,436$1,136,821▼ $16,615
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,153,436$1,136,821▼ $16,615
Total Liabilities and Net Assets / Fund Balance$1,153,436$1,136,821▼ $16,615

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$36,928$36,928
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
John H HutchisonPresident
George H MorisonVice President
Elizabeth W HaleDirector
Ellen AdamsDirector
Julie Iselin DiehlDirector
Mark OhrstromDirector
Mary B LeeDirector
Roger Lee Elgin IiiDirector
Tom TylerDirector
John C HaleSecretary
J Frederick WarrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$22,836
Other Revenue
$0
Change in Net Assets
$-16,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting---$5,700
Other Expenses---$1,538
Fees for Service Investment Mgmnt Fees---$1,317
Insurance---$276
Office Expenses---$80
Total Functional Expenses$0$0$0$39,451
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
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, Section A, Line 2

“John c hale and elizabeth w hale have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“The governing body conducts all business of the organization.”

Form 990, Part VI, Section B, Line 11

“There are no formal review policies.”

Form 990, Part VI, Section C, Line 19

“There is no formal policy and documents may be provided upon request.”

Filing and Contact Details

Filer

EIN
54-0563972
Phone
5406876381

Signing Officer

Name
John Hutchison
Title
President
Phone
5406876381
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hutchison
Formed
1849
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Preparer
Robert B Dale Iii CPA
Phone
5406876381
Raw XML Appendix318 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/TitleTxt0SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN C HALE AND ELIZABETH W HALE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY CONDUCTS ALL BUSINESS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO FORMAL REVIEW POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO FORMAL POLICY AND DOCUMENTS MAY BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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ReturnHeader/ReturnTs02014-08-14T11:03:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,136,821
Liabilities
$0
Net assets
$1,136,821
Revenue
$22,836
Expenses
$39,451
Net income
-$16,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.03$0.04$0.01
2017Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.03$0.04$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.03$0.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.24$0.03$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.03$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.02$0.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)13 • $1M-$5M nonprofits