Civic Intelligence

Williamsburg Memorial Park Inc.

990 • Fiscal year 2015 • EIN 54-0716926

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 23, 2015

Organization Profile
PO Box 980Lightfoot, VA 23090

(757) 565-2006

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.37x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

1.36x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

9.7%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Asset Growth

83rd percentile

5.1%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

0.9%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,536,850

Up $123,718 (+5.1%) from 2014

Net Assets

Up

$1,594,006

Up $67,455 (+4.4%) from 2014

Liabilities

Up

$942,844

Up $56,263 (+6.3%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin42nd percentile

Revenue

Up

$695,505

Up $6,414 (+0.9%) from 2014

Expenses

Up

$628,050

Up $89,154 (+17%) from 2014

Net Income

Down

$67,455

Down $82,740 (-55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2015

Assets$2,536,850
Liabilities$942,844
Net Assets$1,594,006
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

2015

Revenue$695,505
Expenses$628,050
Net Income$67,455
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$695,505
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,526,551$1,594,006▲ $67,455
Land, Buildings, and Equipment, Net$760,939$829,446▲ $68,507
Cash and Non-Interest-Bearing Accounts$95,137$218,509▲ $123,372
Accounts Receivable$132,504$90,766▼ $41,738
Other Notes and Loans Receivable, Net$2,174--
Total Assets$2,413,132$2,536,850▲ $123,718
Other Assets Total$1,422,378$1,398,129▼ $24,249
Liabilities
Mortgage Notes Payable Secured by Investment Property$867,618$854,932▼ $12,686
Accounts Payable and Accrued Expenses$8,479$81,946▲ $73,467
Other Liabilities$10,484$5,966▼ $4,518
Total Liabilities$886,581$942,844▲ $56,263
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,526,551$1,594,006▲ $67,455
Total Liabilities and Net Assets / Fund Balance$2,413,132$2,536,850▲ $123,718

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$829,446$309,128$1,138,574
Other Assets Org$438,757--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
James KellyPresident
M Anderson BradshawDirector
Martha DebordDirector
Robert HershbergerDirector
Taryn HadenDirector
Gilbert BartlettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$684,140
Investment Income
$11,281
Other Revenue
$84
Change in Net Assets
$67,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,786
Salaries, Compensation, and Employee Benefits$92,127
Grants and Similar Amounts Paid$1,137
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$240,192--$240,192
Other Salaries and Wages-$78,612-$78,612
All Other Expenses-$37,115-$37,115
Advertising$30,577--$30,577
Depreciation Depletion-$29,018-$29,018
Interest$19,783--$19,783
Fees for Services Other$12,375$1,200-$13,575
Payroll Taxes-$13,215-$13,215
Office Expenses-$12,261-$12,261
Travel$10,633--$10,633
Fees for Services Accounting-$10,577-$10,577
Insurance$5,771--$5,771
Grants to Domestic Individuals$1,137--$1,137
Information Technology$935--$935
Other Employee Benefits-$300-$300
Total Functional Expenses$445,752$182,298$0$628,050
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Commissions Payable$4,855
Sales Tax Payable$1,111
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Will review”

Governing documents etc available to public Part VI line 19

“Form 990 is available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Williamsburg Memorial Park
EIN
54-0716926
Address
PO Box 980, Lightfoot, VA 23090

Signing Officer

Name
James Kelly
Title
President
Phone
7575652006
Signed
2015-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Kelly
Formed
1962
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
J&J Financial Management Inc
Address
PO Box 5504, Williamsburg, VA 23188
Preparer
Jamieson A Vinson
Phone
7572582429
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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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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02413132
IRS990/TotalAssetsEOYAmt02536850
IRS990/TotalAssetsGrp/BOYAmt02413132
IRS990/TotalAssetsGrp/EOYAmt02536850
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0628050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0886581
IRS990/TotalLiabilitiesEOYAmt0942844
IRS990/TotalLiabilitiesGrp/BOYAmt0886581
IRS990/TotalLiabilitiesGrp/EOYAmt0942844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01526551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01594006
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0445752
IRS990/TotalProgramServiceRevenueAmt0684140
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0695505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0695505
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02413132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02536850
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010633
IRS990/TravelGrp/TotalAmt010633
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07575652006
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Williamsburg Memorial Park
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0540716926
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 980
ReturnHeader/Filer/USAddress/CityNm0Lightfoot
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023090
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542012508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J&J Financial Management Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 5504
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Williamsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023188
ReturnHeader/PreparerPersonGrp/PhoneNum07572582429
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamieson A Vinson
ReturnHeader/ReturnTs02015-11-09T11:16:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,536,850
Liabilities
$942,844
Net assets
$1,594,006
Revenue
$695,505
Expenses
$628,050
Net income
$67,455
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