Civic Intelligence

Warm Springs Cemetery Inc.

990EZ • Fiscal year 2012 • EIN 54-1703053

Jan 01, 2012 to Dec 31, 2012 • Filed on May 22, 2013

Organization ProfileN/A
C/O Bruce Mcwilliams PO Box 2424484
Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

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

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.00x

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

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Net Margin

13th percentile

-47%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

65%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$81,551

Down $11,159 (-12%) from 2011

Net Assets

Down

$81,551

Down $11,159 (-12%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin13th percentile

Revenue

Up

$24,173

Up $9,503 (+65%) from 2011

Expenses

Up

$35,587

Up $12,765 (+56%) from 2011

Net Income

Down

-$11,414

Down $3,262 (-40%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$200K$150K$100K$50K$0Assets 2010: $103,881Liabilities 2010: $0Net Assets 2010: $103,8812010Assets 2011: $92,710Liabilities 2011: $0Net Assets 2011: $92,7102011Assets 2012: $81,551Liabilities 2012: $0Net Assets 2012: $81,5512012Assets 2013: $81,477Liabilities 2013: $0Net Assets 2013: $81,4772013Assets 2014: $112,386Liabilities 2014: $0Net Assets 2014: $112,3862014Assets 2015: $103,756Liabilities 2015: $0Net Assets 2015: $103,7562015Assets 2016: $107,963Liabilities 2016: $0Net Assets 2016: $107,9632016Assets 2017: $103,195Liabilities 2017: $0Net Assets 2017: $103,1952017Assets 2018: $85,468Liabilities 2018: $0Net Assets 2018: $85,4682018Assets 2019: $122,994Liabilities 2019: $0Net Assets 2019: $122,9942019Assets 2020: $125,050Liabilities 2020: $0Net Assets 2020: $125,0502020Assets 2021: $153,514Liabilities 2021: $0Net Assets 2021: $153,5142021Assets 2022: $142,209Liabilities 2022: $0Net Assets 2022: $142,2092022Assets 2023: $141,312Liabilities 2023: $0Net Assets 2023: $141,3122023Assets 2024: $145,947Liabilities 2024: $0Net Assets 2024: $145,9472024

Highlighted filing

2012

Assets$81,551
Liabilities$0
Net Assets$81,551
Open 2012 Filing

Operations Trend

Revenue Growth87th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $11,113Expenses 2010: $25,335Net Income 2010: -$14,2222010Revenue 2011: $14,670Expenses 2011: $22,822Net Income 2011: -$8,1522011Revenue 2012: $24,173Expenses 2012: $35,587Net Income 2012: -$11,4142012Revenue 2013: $10,275Expenses 2013: $13,255Net Income 2013: -$2,9802013Revenue 2014: $47,927Expenses 2014: $15,907Net Income 2014: $32,0202014Revenue 2015: $3,846Expenses 2015: $13,149Net Income 2015: -$9,3032015Revenue 2016: $11,386Expenses 2016: $9,938Net Income 2016: $1,4482016Revenue 2017: $5,846Expenses 2017: $14,374Net Income 2017: -$8,5282017Revenue 2018: $6,528Expenses 2018: $15,752Net Income 2018: -$9,2242018Revenue 2019: $40,024Expenses 2019: $16,266Net Income 2019: $23,7582019Revenue 2020: $13,920Expenses 2020: $17,997Net Income 2020: -$4,0772020Revenue 2021: $26,755Expenses 2021: $17,028Net Income 2021: $9,7272021Revenue 2022: $34,170Expenses 2022: $19,392Net Income 2022: $14,7782022Revenue 2023: $16,014Expenses 2023: $19,502Net Income 2023: -$3,4882023Revenue 2024: $30,738Expenses 2024: $27,212Net Income 2024: $3,5262024

Highlighted filing

2012

Revenue$24,173
Expenses$35,587
Net Income-$11,414
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Operation and maintenance of a community cemetery

Filing and Contact Details

Filer

EIN
54-1703053
Raw XML Appendix140 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY014976
IRS990EZ/CashSavingsAndInvestments/EOY02550
IRS990EZ/ContributionsGiftsGrantsEtc018750
IRS990EZ/CostOtherBasisAndSalesExpenses010269
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-11414
IRS990EZ/FeesAndOthPymtToIndContractors01160
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets0-269
IRS990EZ/GrossAmountFromSaleOfAssets010000
IRS990EZ/GrossReceipts034442
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome01942
IRS990EZ/LandAndBuildings/BOY024000
IRS990EZ/LandAndBuildings/EOY024000
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY092710
IRS990EZ/NetAssetsOrFundBalancesBOY092710
IRS990EZ/NetAssetsOrFundBalances/EOY081551
IRS990EZ/NetAssetsOrFundBalancesEOY081551
IRS990EZ/OccupancyRentUtilitiesAndMaint02638
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT ROBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARL BEHRENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIMMY BRYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD CRISER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRUCE MCWILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN B YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY053734
IRS990EZ/OtherAssetsTotal/EOY055001
IRS990EZ/OtherChangesInNetAssets0255
IRS990EZ/OtherExpensesTotal031789
IRS990EZ/PrimaryExemptPurpose0OPERATION AND MAINTENANCE OF A COMMUNITY CEMETERY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION AND MAINTENANCE OF A COMMUNITY CEMETERY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue03750
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 274
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WARM SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024484
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BRUCE MCWILLIAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05408392231
IRS990EZ/TotalAssets/BOY092710
IRS990EZ/TotalAssets/EOY081551
IRS990EZ/TotalExpenses035587
IRS990EZ/TotalRevenue024173
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDENDS 1,190.. INTEREST 752.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,942.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 162. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,476. TOTAL TO FORM 990-EZ, LINE 14: 2,638.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: GROUNDS MAINTENANCE. AMOUNT: 29,987. DESCRIPTION: INSURANCE. AMOUNT: 500. DESCRIPTION: LICENSE. AMOUNT: 35. DESCRIPTION: BANK FEES. AMOUNT: 16. DESCRIPTION: FUEL. AMOUNT: 1,251. TOTAL TO FORM 990-EZ, LINE 16: 31,789.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: UNREALIZED APPRECIATION OF INVESTMENTS. AMOUNT: 255.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: INVESTMENTS - PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 53,383. END OF YEAR AMOUNT: 54,812. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 351. END OF YEAR AMOUNT: 189.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0541703053
ReturnHeader/Filer/Name/BusinessNameLine10WARM SPRINGS CEMETERY INC
ReturnHeader/Filer/NameControl0WARM
ReturnHeader/Filer/Phone05408392231
ReturnHeader/Filer/USAddress/AddressLine10C/O BRUCE MCWILLIAMS PO BOX 24
ReturnHeader/Filer/USAddress/City0WARM SPRINGS
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024484
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-22
ReturnHeader/Officer/Name0BRUCE MCWILLIAMS
ReturnHeader/Officer/Phone05408392231
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0541298267
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RAETZ & HAWKINS PC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10128 SOUTH RANDOLPH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0244500916
ReturnHeader/Preparer/Name0DAVID B HAWKINS
ReturnHeader/Preparer/Phone05404637121
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-22T13:08:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$81,551
Liabilities
$0
Net assets
$81,551
Revenue
$24,173
Expenses
$35,587
Net income
-$11,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.31$0.27$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.16$0.20$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.34$0.19$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.27$0.17$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.14$0.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.40$0.16$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.07$0.16$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.06$0.14$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.11$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.04$0.13$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.48$0.16$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.10$0.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.24$0.36$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.15$0.23$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.11$0.25$0.14