Civic Intelligence

Williamsburg Memorial Park Inc.

990 • Fiscal year 2016 • EIN 54-0716926

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

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

92nd percentile

0.33x

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

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.05x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

19%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

3.1%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,615,569

Up $78,719 (+3.1%) from 2015

Net Assets

Up

$1,748,822

Up $154,816 (+9.7%) from 2015

Liabilities

Down

$866,747

Down $76,097 (-8.1%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin59th percentile

Revenue

Up

$827,346

Up $131,841 (+19%) from 2015

Expenses

Up

$670,510

Up $42,460 (+6.8%) from 2015

Net Income

Up

$156,836

Up $89,381 (+133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$2,615,569
Liabilities$866,747
Net Assets$1,748,822
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$827,346
Expenses$670,510
Net Income$156,836
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$827,346
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$1,594,006$1,748,822▲ $154,816
Land, Buildings, and Equipment, Net$829,446$822,509▼ $6,937
Accounts Receivable$90,766$186,443▲ $95,677
Cash and Non-Interest-Bearing Accounts$218,509$145,543▼ $72,966
Prepaid Expenses and Deferred Charges-$51-
Total Assets$2,536,850$2,615,569▲ $78,719
Other Assets Total$1,398,129$1,461,023▲ $62,894
Liabilities
Mortgage Notes Payable Secured by Investment Property$854,932$838,676▼ $16,256
Accounts Payable and Accrued Expenses$81,946$17,729▼ $64,217
Other Liabilities$5,966$10,342▲ $4,376
Total Liabilities$942,844$866,747▼ $76,097
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,594,006$1,748,822▲ $154,816
Total Liabilities and Net Assets / Fund Balance$2,536,850$2,615,569▲ $78,719

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$822,509$338,751$1,161,260
Other Assets Org$466,562--
Compensation and Service Providers
Top Officer Pay51st 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
$818,039
Investment Income
$9,194
Other Revenue
$113
Change in Net Assets
$156,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$579,639
Salaries, Compensation, and Employee Benefits$90,201
Grants and Similar Amounts Paid$670
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$313,528--$313,528
Other Salaries and Wages$45,854$31,464-$77,318
Advertising$34,313--$34,313
All Other Expenses-$32,663-$32,663
Depreciation Depletion-$29,623-$29,623
Interest$15,504--$15,504
Office Expenses-$15,299-$15,299
Payroll Taxes$12,883--$12,883
Fees for Services Other$12,200$512-$12,712
Travel$11,787--$11,787
Fees for Services Accounting-$11,428-$11,428
Insurance$6,348--$6,348
Information Technology$935$4,316-$5,251
Occupancy$3,630--$3,630
Grants to Domestic Orgs$670--$670
Total Functional Expenses$545,205$125,305$0$670,510
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$9,228
Sales Tax Payable$1,114
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
2017-02-14
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
6

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/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02536850
IRS990/TotalAssetsEOYAmt02615569
IRS990/TotalAssetsGrp/BOYAmt02536850
IRS990/TotalAssetsGrp/EOYAmt02615569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0545205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0670510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0942844
IRS990/TotalLiabilitiesEOYAmt0866747
IRS990/TotalLiabilitiesGrp/BOYAmt0942844
IRS990/TotalLiabilitiesGrp/EOYAmt0866747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01594006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01748822
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0545205
IRS990/TotalProgramServiceRevenueAmt0818039
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0827346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0827346
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02536850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02615569
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011787
IRS990/TravelGrp/TotalAmt011787
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07575652006
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
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/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamieson A Vinson
ReturnHeader/ReturnTs02017-02-15T15:03:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,615,569
Liabilities
$866,747
Net assets
$1,748,822
Revenue
$827,346
Expenses
$670,510
Net income
$156,836
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