Civic Intelligence

Williamsburg Memorial Park Inc.

990 • Fiscal year 2012 • EIN 54-0716926

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 23, 2012

Organization Profile
PO Box 98023090
Siviq Scores

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

Liabilities / Assets

91st percentile

0.24x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-10%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,998,986

Down $228,111 (-10%) from 2011

Net Assets

Down

$1,518,745

Down $133,572 (-8.1%) from 2011

Liabilities

Down

$480,241

Down $94,539 (-16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$554,990

Down $79,508 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,227,097Liabilities 2011: $574,780Net Assets 2011: $1,652,3172011Assets 2012: $1,998,986Liabilities 2012: $480,241Net Assets 2012: $1,518,7452012Assets 2013: $2,268,584Liabilities 2013: $892,228Net Assets 2013: $1,376,3562013Assets 2014: $2,413,132Liabilities 2014: $886,581Net Assets 2014: $1,526,5512014Assets 2015: $2,536,850Liabilities 2015: $942,844Net Assets 2015: $1,594,0062015Assets 2016: $2,615,569Liabilities 2016: $866,747Net Assets 2016: $1,748,8222016Assets 2017: $2,686,614Liabilities 2017: $802,611Net Assets 2017: $1,884,0032017Assets 2018: $2,763,272Liabilities 2018: $800,503Net Assets 2018: $1,962,7692018Assets 2019: $2,895,963Liabilities 2019: $782,372Net Assets 2019: $2,113,5912019Assets 2020: $3,019,610Liabilities 2020: $788,090Net Assets 2020: $2,231,5202020Assets 2021: $3,715,059Liabilities 2021: $715,554Net Assets 2021: $2,999,5052021Assets 2022: $3,712,653Liabilities 2022: $643,521Net Assets 2022: $3,069,1322022Assets 2023: $3,879,903Liabilities 2023: $598,504Net Assets 2023: $3,281,3992023Assets 2024: $4,542,790Liabilities 2024: $594,214Net Assets 2024: $3,948,5762024Assets 2025: $5,289,346Liabilities 2025: $544,005Net Assets 2025: $4,745,3412025

Highlighted filing

2012

Assets$1,998,986
Liabilities$480,241
Net Assets$1,518,745
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,075,784Expenses 2011: $634,498Net Income 2011: $441,2862011Expenses 2012: $554,9902012Revenue 2013: $674,145Expenses 2013: $743,296Net Income 2013: -$69,1512013Revenue 2014: $689,091Expenses 2014: $538,896Net Income 2014: $150,1952014Revenue 2015: $695,505Expenses 2015: $628,050Net Income 2015: $67,4552015Revenue 2016: $827,346Expenses 2016: $670,510Net Income 2016: $156,8362016Revenue 2017: $892,194Expenses 2017: $757,013Net Income 2017: $135,1812017Revenue 2018: $914,585Expenses 2018: $835,819Net Income 2018: $78,7662018Revenue 2019: $952,336Expenses 2019: $801,514Net Income 2019: $150,8222019Revenue 2020: $978,403Expenses 2020: $860,474Net Income 2020: $117,9292020Revenue 2021: $1,668,197Expenses 2021: $900,212Net Income 2021: $767,9852021Revenue 2022: $1,077,397Expenses 2022: $1,007,770Net Income 2022: $69,6272022Revenue 2023: $658,811Expenses 2023: $446,548Net Income 2023: $212,2632023Revenue 2024: $1,016,558Expenses 2024: $349,381Net Income 2024: $667,1772024Revenue 2025: $1,065,577Expenses 2025: $268,812Net Income 2025: $796,7652025

Highlighted filing

2012

Revenue-
Expenses$554,990
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 23, 2012
Return Version
2011v1.2
Gross Receipts
$651,443
Mission and Program Overview

Mission

Williamsburg memorial park offers the only unrestricted burial site for residents of james city, upper york, and new kent counties and an alternative site for residents of the city of williamsurg, virginia.

Filing and Contact Details

Filer

EIN
54-0716926
Raw XML Appendix323 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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IRS990ScheduleO/GeneralExplanation/Explanation1Tax returns are available to public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2Governing documents, etc. are available to public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Line 11 Board members reviewed and approved tax return on August 23, 2012 Form 990 Part VI Line 18 Tax returns are available to public upon request.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0540716926
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ReturnHeader/Officer/Title0President
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023188
ReturnHeader/Preparer/Name0Angela Warren
ReturnHeader/Preparer/Phone07572582429
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-23T10:09:26-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,998,986
Liabilities
$480,241
Net assets
$1,518,745
Revenue
-
Expenses
$554,990
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.54$4.75$1.07$0.27$0.80
2024Detailed filing. Detailed filing data is available for this year.$4.54$0.59$3.95$1.02$0.35$0.67
2023Detailed filing. Detailed filing data is available for this year.$3.88$0.60$3.28$0.66$0.45$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.71$0.64$3.07$1.08$1.01$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.72$3.00$1.67$0.90$0.77
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.79$2.23$0.98$0.86$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.78$2.11$0.95$0.80$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.80$1.96$0.91$0.84$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.80$1.88$0.89$0.76$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.87$1.75$0.83$0.67$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.94$1.59$0.70$0.63$0.07
2014Summary only. Only limited summary data is available for this year.$2.41$0.89$1.53$0.69$0.54$0.15
2013Summary only. Only limited summary data is available for this year.$2.27$0.89$1.38$0.67$0.74$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.48$1.52$0.55
2011Summary only. Only limited summary data is available for this year.$2.23$0.57$1.65$1.08$0.63$0.44