Civic Intelligence

Williamsburg Memorial Park Inc.

990 • Fiscal year 2017 • EIN 54-0716926

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 23, 2018

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

0.30x

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.90x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

15%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$2,400

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

2.7%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

7.8%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,686,614

Up $71,045 (+2.7%) from 2016

Net Assets

Up

$1,884,003

Up $135,181 (+7.7%) from 2016

Liabilities

Down

$802,611

Down $64,136 (-7.4%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin42nd percentile

Revenue

Up

$892,194

Up $64,848 (+7.8%) from 2016

Expenses

Up

$757,013

Up $86,503 (+13%) from 2016

Net Income

Down

$135,181

Down $21,655 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$2,686,614
Liabilities$802,611
Net Assets$1,884,003
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$892,194
Expenses$757,013
Net Income$135,181
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$892,194
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$1,748,822$1,884,003▲ $135,181
Land, Buildings, and Equipment, Net$822,509$897,252▲ $74,743
Accounts Receivable$186,443$151,480▼ $34,963
Cash and Non-Interest-Bearing Accounts$145,543$71,597▼ $73,946
Prepaid Expenses and Deferred Charges$51$51→ $0
Total Assets$2,615,569$2,686,614▲ $71,045
Other Assets Total$1,461,023$1,566,234▲ $105,211
Liabilities
Mortgage Notes Payable Secured by Investment Property$838,676$781,955▼ $56,721
Accounts Payable and Accrued Expenses$17,729$10,995▼ $6,734
Other Liabilities$10,342$9,661▼ $681
Total Liabilities$866,747$802,611▼ $64,136
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,748,822$1,884,003▲ $135,181
Total Liabilities and Net Assets / Fund Balance$2,615,569$2,686,614▲ $71,045

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$897,252$381,548$1,278,800
Other Assets Org$487,932--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseTotal
M Anderson BradshawDirector$2,400$2,400
Gilbert BartlettSecretary$2,100$2,100
Martha DebordDirector$2,100$2,100
Taryn HadenDirector$2,100$2,100
James KellyPresident$1,925$1,925
Robert HershbergerDirector$1,925$1,925
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$822,792
Investment Income
$69,278
Other Revenue
$124
Change in Net Assets
$135,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$651,466
Salaries, Compensation, and Employee Benefits$105,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$346,758--$346,758
Other Salaries and Wages$28,172$63,114-$91,286
Advertising$46,496--$46,496
Depreciation Depletion-$42,797-$42,797
Interest$19,490--$19,490
Office Expenses-$17,412-$17,412
All Other Expenses-$15,185-$15,185
Payroll Taxes$14,261--$14,261
Fees for Services Other$12,550$540-$13,090
Fees for Services Accounting-$11,902-$11,902
Travel$9,653--$9,653
Insurance$7,472--$7,472
Occupancy$6,175--$6,175
Information Technology$4,830--$4,830
Total Functional Expenses$606,063$150,950$0$757,013
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$7,997
Sales Tax Payable$1,664
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
7572582429
Signed
2018-01-23
Discuss with paid preparer
No

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 Managment Inc
Address
PO Box 5504, Williamsburg, VA 23188
Preparer
Jamieson A Vinson
Phone
7572582429
Raw XML Appendix349 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017729
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010995
IRS990/AccountsReceivableGrp/BOYAmt0186443
IRS990/AccountsReceivableGrp/EOYAmt0151480
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WILLIAMSBURG 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.
IRS990/AdvertisingGrp/ProgramServicesAmt046496
IRS990/AdvertisingGrp/TotalAmt046496
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015185
IRS990/AllOtherExpensesGrp/TotalAmt015185
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES KELLY
IRS990/BooksInCareOfDetail/PhoneNum07575652006
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 980
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIGHTFOOT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023090
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0145543
IRS990/CashNonInterestBearingGrp/EOYAmt071597
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt069278
IRS990/CYOtherExpensesAmt0651466
IRS990/CYOtherRevenueAmt0124
IRS990/CYProgramServiceRevenueAmt0822792
IRS990/CYRevenuesLessExpensesAmt0135181
IRS990/CYSalariesCompEmpBnftPaidAmt0105547
IRS990/CYTotalExpensesAmt0757013
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0892194
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt042797
IRS990/DepreciationDepletionGrp/TotalAmt042797
IRS990/Desc0WILLIAMSBURG MEMORIAL PARK OFFERS THE ONLY UNRESTRICTED BURIAL SITE FOR THE RESIDENTS OF JAMES CITY COUNTY, YORK COUNTY, AND NEW KENT COUNTY AND AN ALTERNATIVE SITE FOR THE RESIDENTS OF THE CITY OF WILLIAMSBURG, VIRGINIA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0606063
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011902
IRS990/FeesForServicesAccountingGrp/TotalAmt011902
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0540
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012550
IRS990/FeesForServicesOtherGrp/TotalAmt013090
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0GILBERT BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2M ANDERSON BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTHA DEBORD
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT HERSHBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm5TARYN HADEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0892194
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04830
IRS990/InformationTechnologyGrp/TotalAmt04830
IRS990/InsuranceGrp/ProgramServicesAmt07472
IRS990/InsuranceGrp/TotalAmt07472
IRS990/InterestGrp/ProgramServicesAmt019490
IRS990/InterestGrp/TotalAmt019490
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt069278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069278
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0381548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0822509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0897252
IRS990/LandBldgEquipCostOrOtherBssAmt01278800
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WILLIAMSBURG 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0838676
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0781955
IRS990/NetAssetsOrFundBalancesBOYAmt01748822
IRS990/NetAssetsOrFundBalancesEOYAmt01884003
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06175
IRS990/OccupancyGrp/TotalAmt06175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017412
IRS990/OfficeExpensesGrp/TotalAmt017412
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01461023
IRS990/OtherAssetsTotalGrp/EOYAmt01566234
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2GROUNDSKEEPING
IRS990/OtherExpensesGrp/Desc3COGS
IRS990/OtherExpensesGrp/ProgramServicesAmt014161
IRS990/OtherExpensesGrp/ProgramServicesAmt14210
IRS990/OtherExpensesGrp/ProgramServicesAmt291835
IRS990/OtherExpensesGrp/ProgramServicesAmt3346758
IRS990/OtherExpensesGrp/TotalAmt014161
IRS990/OtherExpensesGrp/TotalAmt14210
IRS990/OtherExpensesGrp/TotalAmt291835
IRS990/OtherExpensesGrp/TotalAmt3346758
IRS990/OtherLiabilitiesGrp/BOYAmt010342
IRS990/OtherLiabilitiesGrp/EOYAmt09661
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX DISCOUNT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0124
IRS990/OtherRevenueTotalAmt0124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028172
IRS990/OtherSalariesAndWagesGrp/TotalAmt091286
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014261
IRS990/PayrollTaxesGrp/TotalAmt014261
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051
IRS990/PrincipalOfficerNm0JAMES KELLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/Desc1RECOVERED BAD DEBT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0822792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0822792
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0670
IRS990/PYInvestmentIncomeAmt09194
IRS990/PYOtherExpensesAmt0579639
IRS990/PYOtherRevenueAmt0113
IRS990/PYProgramServiceRevenueAmt0818039
IRS990/PYRevenuesLessExpensesAmt0156836
IRS990/PYSalariesCompEmpBnftPaidAmt090201
IRS990/PYTotalExpensesAmt0670510
IRS990/PYTotalRevenueAmt0827346
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0135181
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01748822
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01884003
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0199121
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1879181
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2487932
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OLD POINT MEMORIAL FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OLD PT PERPETUAL TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OLD PT PRENEED TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0897252
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0381548
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01278800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMMISSIONS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0897252
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01566234
IRS990ScheduleD/TotalLiabilityAmt09661
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02615569
IRS990/TotalAssetsEOYAmt02686614
IRS990/TotalAssetsGrp/BOYAmt02615569
IRS990/TotalAssetsGrp/EOYAmt02686614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0606063
IRS990/TotalFunctionalExpensesGrp/TotalAmt0757013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0866747
IRS990/TotalLiabilitiesEOYAmt0802611
IRS990/TotalLiabilitiesGrp/BOYAmt0866747
IRS990/TotalLiabilitiesGrp/EOYAmt0802611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01748822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01884003
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0606063
IRS990/TotalProgramServiceRevenueAmt0822792
IRS990/TotalReportableCompFromOrgAmt012550
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0892194
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0892194
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02615569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02686614
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09653
IRS990/TravelGrp/TotalAmt09653
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07572582429
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00F80B310C14491D09F077566178BC9FCB09F4901
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F80B310C14491D09F077566178BC9FCB09F4901
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054701620180253l51rbm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.44.61.252
ReturnHeader/FilingSecurityInformation/IPDt02018-01-25
ReturnHeader/FilingSecurityInformation/IPTm010:12:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542012508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J&J Financial Managment Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 5504
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Williamsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023188
ReturnHeader/PreparerPersonGrp/PhoneNum07572582429
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamieson A Vinson
ReturnHeader/ReturnTs02018-01-25T10:10:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,686,614
Liabilities
$802,611
Net assets
$1,884,003
Revenue
$892,194
Expenses
$757,013
Net income
$135,181
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