Civic Intelligence

Society for the Preservation Of

EIN 54-0755431 • 501(c)13 • Belle Haven, VA

Profile

Perpetual care of several hundred cemetery lots.

12440 Shields Bridge RdBelle Haven, VA 23306

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.00x

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

501(c)13 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.00x

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

501(c)13 • $500k-$1M nonprofits • Source year 2025

Net Margin

62nd percentile

32%

Higher net margin than 62% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

501(c)13 • $500k-$1M nonprofits • Source year 2025

Asset Growth

68th percentile

6.3%

Faster asset growth than 68% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$575,905

Up $102,848 (+22%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$575,905

Up $102,848 (+22%) from 2023

Revenue

Up

$40,102

Up $19,731 (+97%) from 2023

Expenses

Up

$27,364

Up $3,084 (+13%) from 2023

Net Income

Up

$12,738

Up $16,647 (+426%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $310,463Liabilities 2011: $02011Assets 2012: $328,544Liabilities 2012: $02012Assets 2013: $334,851Liabilities 2013: $02013Assets 2014: $375,364Liabilities 2014: $02014Assets 2015: $370,111Liabilities 2015: $02015Assets 2016: $419,140Net Assets 2016: $419,1402016Assets 2017: $442,691Net Assets 2017: $442,6912017Assets 2018: $457,944Net Assets 2018: $457,9442018Assets 2019: $459,767Liabilities 2019: $0Net Assets 2019: $459,7672019Assets 2020: $470,293Liabilities 2020: $0Net Assets 2020: $470,2932020Assets 2021: $539,437Liabilities 2021: $0Net Assets 2021: $539,4372021Assets 2022: $435,884Liabilities 2022: $0Net Assets 2022: $435,8842022Assets 2023: $473,057Net Assets 2023: $473,0572023Assets 2025: $575,905Liabilities 2025: $0Net Assets 2025: $575,9052025

Highlighted filing

2025

Assets$575,905
Liabilities$0
Net Assets$575,905

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2011: $20,302Expenses 2011: $14,258Net Income 2011: $6,0442011Revenue 2012: $15,573Expenses 2012: $14,344Net Income 2012: $1,2292012Revenue 2013: $17,328Expenses 2013: $14,415Net Income 2013: $2,9132013Revenue 2014: $15,841Expenses 2014: $17,446Net Income 2014: -$1,6052014Revenue 2015: $15,885Expenses 2015: $17,393Net Income 2015: -$1,5082015Revenue 2016: $16,398Expenses 2016: $17,568Net Income 2016: -$1,1702016Revenue 2017: $14,626Expenses 2017: $15,442Net Income 2017: -$8162017Revenue 2018: $28,648Expenses 2018: $15,818Net Income 2018: $12,8302018Revenue 2019: $470Expenses 2019: $24,848Net Income 2019: -$24,3782019Revenue 2020: $24,691Expenses 2020: $22,267Net Income 2020: $2,4242020Revenue 2021: $27,861Expenses 2021: $23,492Net Income 2021: $4,3692021Revenue 2022: $20,094Expenses 2022: $23,125Net Income 2022: -$3,0312022Revenue 2023: $20,371Expenses 2023: $24,280Net Income 2023: -$3,9092023Revenue 2025: $40,102Expenses 2025: $27,364Net Income 2025: $12,7382025

Highlighted filing

2025

Revenue$40,102
Expenses$27,364
Net Income$12,738

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.00$5.76$0.40$0.27$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.73$4.73$0.20$0.24$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.00$4.36$0.20$0.23$0.03
2021Summary only. Only limited summary data is available for this year.$5.39$0.00$5.39$0.28$0.23$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.00$4.70$0.25$0.22$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.00$4.60$0.00$0.25$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.58$4.58$0.29$0.16$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$4.43$0.15$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.19$4.19$0.16$0.18$0.01
2015Summary only. Only limited summary data is available for this year.$3.70$0.00$0.16$0.17$0.02
2014Summary only. Only limited summary data is available for this year.$3.75$0.00$0.16$0.17$0.02
2013Summary only. Only limited summary data is available for this year.$3.35$0.00$0.17$0.14$0.03
2012Summary only. Only limited summary data is available for this year.$3.29$0.00$0.16$0.14$0.01
2011Summary only. Only limited summary data is available for this year.$3.10$0.00$0.20$0.14$0.06
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$87,487
Mission and Program Overview

Mission

Perpetual care of several hundred cemetery lots.

Program Services

DescriptionGrantsExpenses
EXPENSES ARE INCURRED FOR THE PERPETUAL CARE OF SEVERAL HUNDRED CEMETERY LOTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY CUSTISPresident-$0--
JODY BAGGETTSecretary-$0--
LEAH FISHERTreasurer-$0--
GUY DOUGHTYDirector-$0--
LARRY CUSTISDirector-$0--
JAMES SMITHDirector-$0--
RICHARD BAGGETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Society for the Preservation of
EIN
54-0755431
Phone
7574426820
Address
12440 SHIELDS BRIDGE RD, BELLE HAVEN, VA 23306

Signing Officer

Name
Leah Fisher
Title
Treasurer
Phone
7574426820
Signed
2023-11-13

Preparer

Firm
Ginsberg Nottingham & Mapp
Address
PO BOX 416, ACCOMAC, VA 23301-0416
Preparer
Susan D Nottingham CPA
Phone
7577874700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance bond 100 lawn care 16,400 repairs & maintenance 367 taxes - corporation 25 total 16,892

Form 990-ez, Part I, Line 20

Change in maket value 41,082

Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LEAH FISHER
IRS990EZ/BooksInCareOfDetail/PhoneNum07574426820
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 351
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLE HAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0431885
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0469058
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt067116
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3909
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07388
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0435884
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0473057
IRS990EZ/GainOrLossFromSaleOfAssetsAmt07456
IRS990EZ/GrossReceiptsAmt087487
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09915
IRS990EZ/LandAndBuildingsGrp/BOYAmt03999
IRS990EZ/LandAndBuildingsGrp/EOYAmt03999
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0435884
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0473057
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0435884
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0473057
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY CUSTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JODY BAGGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEAH FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GUY DOUGHTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY CUSTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD BAGGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt041082
IRS990EZ/OtherExpensesTotalAmt016892
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PERPETUAL CARE OF SEVERAL HUNDRED CEMETERY LOTS.
IRS990EZ/ProgramServiceRevenueAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES ARE INCURRED FOR THE PERPETUAL CARE OF SEVERAL HUNDRED CEMETERY LOTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt074572
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024280
IRS990EZ/TotalRevenueAmt020371
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE BOND 100 LAWN CARE 16,400 REPAIRS & MAINTENANCE 367 TAXES - CORPORATION 25 TOTAL 16,892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGE IN MAKET VALUE 41,082
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07574426820
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY FOR THE PRESERVATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BELLE HAVEN CEMETERIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0540755431
ReturnHeader/Filer/PhoneNum07574426820
ReturnHeader/Filer/USAddress/AddressLine1Txt012440 SHIELDS BRIDGE RD
ReturnHeader/Filer/USAddress/CityNm0BELLE HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023306
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GINSBERG NOTTINGHAM & MAPP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 416
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ACCOMAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0233010416
ReturnHeader/PreparerPersonGrp/PhoneNum07577874700
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN D NOTTINGHAM CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T16:30:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FISHER
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.