Civic Intelligence

Ebenezer Cemetery Company Incorporated

990 • Fiscal year 2021 • EIN 54-0620160

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 31, 2022

Organization ProfileEBENEZERCEMETERY.ORG
PO Box 174Purcellville, VA 20134

(540) 554-2055

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.00x

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

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

42%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Asset Growth

24th percentile

4.0%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

34%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,071,058

Up $41,225 (+4.0%) from 2020

Net Assets

Up

$1,071,058

Up $41,225 (+4.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin58th percentile

Revenue

Up

$97,942

Up $24,692 (+34%) from 2020

Expenses

Up

$56,717

Up $6,670 (+13%) from 2020

Net Income

Up

$41,225

Up $18,022 (+78%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $1,029,833Liabilities 2020: $0Net Assets 2020: $1,029,8332020Assets 2021: $1,071,058Liabilities 2021: $0Net Assets 2021: $1,071,0582021Assets 2022: $1,101,502Liabilities 2022: $0Net Assets 2022: $1,101,5022022Assets 2023: $1,186,034Liabilities 2023: $0Net Assets 2023: $1,186,0342023Assets 2024: $1,297,615Liabilities 2024: $0Net Assets 2024: $1,297,6152024

Highlighted filing

2021

Assets$1,071,058
Liabilities$0
Net Assets$1,071,058
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

$200K$150K$100K$50K$0Revenue 2020: $73,250Expenses 2020: $50,047Net Income 2020: $23,2032020Revenue 2021: $97,942Expenses 2021: $56,717Net Income 2021: $41,2252021Revenue 2022: $80,077Expenses 2022: $49,633Net Income 2022: $30,4442022Revenue 2023: $144,043Expenses 2023: $59,511Net Income 2023: $84,5322023Revenue 2024: $166,944Expenses 2024: $55,363Net Income 2024: $111,5812024

Highlighted filing

2021

Revenue$97,942
Expenses$56,717
Net Income$41,225
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 31, 2022
Return Version
2021v4.0
Gross Receipts
$97,942
Mission and Program Overview

Mission

BURIAL OF HUMAN REMAINS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$681,605$1,071,058▲ $389,453
Investments Other Securities$589,490$594,034▲ $4,544
Land, Buildings, and Equipment, Net$348,228$348,228→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$348,228--
Cash and Non-Interest-Bearing Accounts$92,115$128,796▲ $36,681
Total Assets$1,029,833$1,071,058▲ $41,225
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,029,833$1,071,058▲ $41,225
Total Liabilities and Net Assets / Fund Balance$1,029,833$1,071,058▲ $41,225

Asset Categories

AssetBook ValueDepreciationBasis
Land$348,228-$348,228
Other Securities$162,959--
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Mary Liz MccauleyPresident
Alec WalshDirector
Anita CrisostomoDirector
Asa FredDirector
Bob MansfieldDirector
Deborah CarterDirector
Dr Rogers M Fred IiiDirector
E K WilliamsDirector
Jeff ParkerDirector
Katelyn LilkeDirector
Ken WalshDirector
Linda SittigDirector
Melvin Allder IiiDirector
Paul BiggersDirector
Robert ColbertDirector
Sandra CochranDirector
W Wayne Parker JrDirector
Winifred KelleySecretary
Clara T KelleyTreasurer
Tim LilkeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$50,465
Program Service Revenue
$0
Investment Income
$4,544
Other Revenue
$42,933
All Other Contributions
$50,465
Change in Net Assets
$41,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,717
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
All Other Expenses---$4,106
Other Expenses---$1,856
Total Functional Expenses$0$0$0$56,717
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
H Wayne Parker Jeff ParkerDirectorsInstallation of CornNo$2,226
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 2

“Mary mccauley alec walsh president director sister/brother timothy zilke katelyn lilke vice pres director father/daughter clara kelley winnifred kelley treasurer secretary sisters in law rogers m. Fred iii asa fred director director father/son h. Wayne parker jeff parker director director father/son”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ebenezer Cemetery Co Inc
EIN
54-0620160
Phone
5405542055
Address
PO BOX 174, PURCELLVILLE, VA 20134
Doing Business As
Ebenezer Cemetery Co Inc

Signing Officer

Name
Clara T Kelley
Title
Treasurer
Phone
5405542055
Signed
2022-08-31

Organization Details

Principal Officer
Mary Liz Mccauley
Formed
1958
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20
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IRS990ScheduleD/OtherSecuritiesGrp/Desc2EAGLE INSURANCE ANNUITY
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0H WAYNE PARKER JEFF PARKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTORS
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02226
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INSTALLATION OF CORN
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARY MCCAULEY ALEC WALSH PRESIDENT DIRECTOR SISTER/BROTHER TIMOTHY ZILKE KATELYN LILKE VICE PRES DIRECTOR FATHER/DAUGHTER CLARA KELLEY WINNIFRED KELLEY TREASURER SECRETARY SISTERS IN LAW ROGERS M. FRED III ASA FRED DIRECTOR DIRECTOR FATHER/SON H. WAYNE PARKER JEFF PARKER DIRECTOR DIRECTOR FATHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt0103 LINCOLN AVE
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IRS990/WebsiteAddressTxt0EBENEZERCEMETERY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARA T KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05405542055
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EBENEZER CEMETERY CO INC
ReturnHeader/Filer/BusinessNameControlTxt0EBEN
ReturnHeader/Filer/EIN0540620160
ReturnHeader/Filer/PhoneNum05405542055
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 174
ReturnHeader/Filer/USAddress/CityNm0PURCELLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020134
ReturnHeader/ReturnTs02022-09-02T14:29:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,071,058
Liabilities
$0
Net assets
$1,071,058
Revenue
$97,942
Expenses
$56,717
Net income
$41,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.17$0.06$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.14$0.06$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.08$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.10$0.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.07$0.05$0.02