Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Down$484,656
Down $41,695 (-7.9%) from 2017
Net Assets
Down$338,847
Down $26,883 (-7.4%) from 2017
Liabilities
Down$145,809
Down $14,812 (-9.2%) from 2017
Revenue And Expenses
Revenue
Up$42,137
Up $10,717 (+34%) from 2017
Expenses
Up$31,212
Up $19,641 (+170%) from 2017
Net Income
Down$10,925
Down $8,924 (-45%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $112,962
Mission and Program Overview
Mission
The culpeper masonic cemetery, inc. Was created in 1994 for the purpose of the operation and maintenance of the masonic cemetery (a parcel of land in culpeper, va, consisting of 7.443 acres) that was originally given to the masons of culpeper by american revolutionary war general edward stevens, who is buried there. The historic property has been used as a burial grounds for members of the masonic lodge since 1820. All funds from the sale of grave sites, contributions to the corporation, and net property rental income are deposited in accounts and investments established by the board of directors for the purpose of maintaining the cemetery and paying for its necessary expenses in the future.
The Culpeper Masonic Cemetery, Inc. was created in 1994 for the purpose of the operation and maintenance of the Masonic Cemetery (a parcel of land in Culpeper, Virginia, consisting of 7.4430 acres) that was originally given to the the Masons of Culpeper by American Revolutionary War General Edward Stevens, who is buried there. The historic property has been used as a burial ground for members of the Masonic Lodge since 1820. All funds from the sale of grave sites, contributions to the corporation, and net property rental income are deposited in accounts and investments established by the Board of Directors for the purpose of maintaining the cemetery and paying for its necessary expenses in the future.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The officers of the corporation sell grave sites in the cemetery to qualified Masons for the interment of themselves and/or families. In addition, property adjacent to the cemetery has been purchased as an investment and to aid in protecting the serenity of the cemetery. All funds from the sale of grave sites, contributions & gifts, and net property rental income are deposited in accounts and investments established by the Board of Directors for the purpose of maintaining the cemetery and paying for its necessary expenses in the future. | $17,769 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Will Adams | President | PT | $0 | - | - |
| David G Dunwody | Secretary | PT | $0 | - | - |
| Elvin Smythers | Director | - | $0 | - | - |
| Leon Fincher | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Culpeper Masonic Cemetery Inc
- EIN
- 54-1754038
- Phone
- 5407187212
- Address
- 19240 Rolling Hills Drive, Culpeper, VA 22701
Signing Officer
- Name
- Will Adams
- Title
- President
- Signed
- 2019-05-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Nicholas Jones & Co PLC
- Address
- 301 S West Street, Culpeper, VA 22701
- Preparer
- David M Jones
- Phone
- 5408258005
Supplemental Narrative
Additional Explanations
Other Expenses.1012
“Insurance $1256”
Other Expenses.1
“Bank Fees $1080”
Other Expenses.2
“Foreign Taxes Paid $130”
Other Expenses.3
“Business Registration Fee $60”
Other Assets.1012
“Intangible Assets - Beginning $3229 Intangible Assets - Ending $3173”
Other Assets.1
“Due from Lodge - Beginning $0 Due from Lodge - Ending $2147”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $155921 Secured Mortgages and Notes Payable - Ending $145809”
Total Liabilities.1
“Due to Fairfax Lodge 43 - Beginning $4700 Due to Fairfax Lodge 43 - Ending $0”
Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | David Dunwody |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4342451548 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11280 Pimlico Circle |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Culpeper |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 316605 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 274909 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2860 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 70825 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10925 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3608 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 526351 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 484656 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 5795 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112962 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 33482 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 206517 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 204427 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 365730 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 338847 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 365730 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 338847 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 24578 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Will Adams |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | David G Dunwody |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Elvin Smythers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Leon Fincher |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3229 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5320 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -37808 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2526 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Culpeper Masonic Cemetery, Inc. was created in 1994 for the purpose of the operation and maintenance of the Masonic Cemetery (a parcel of land in Culpeper, Virginia, consisting of 7.4430 acres) that was originally given to the the Masons of Culpeper by American Revolutionary War General Edward Stevens, who is buried there. The historic property has been used as a burial ground for members of the Masonic Lodge since 1820. All funds from the sale of grave sites, contributions to the corporation, and net property rental income are deposited in accounts and investments established by the Board of Directors for the purpose of maintaining the cemetery and paying for its necessary expenses in the future. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The officers of the corporation sell grave sites in the cemetery to qualified Masons for the interment of themselves and/or families. In addition, property adjacent to the cemetery has been purchased as an investment and to aid in protecting the serenity of the cemetery. All funds from the sale of grave sites, contributions & gifts, and net property rental income are deposited in accounts and investments established by the Board of Directors for the purpose of maintaining the cemetery and paying for its necessary expenses in the future. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 17769 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 76620 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 160621 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 145809 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 31212 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17769 |
| IRS990EZ/TotalRevenueAmt | 0 | 42137 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Insurance $1256 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Bank Fees $1080 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Foreign Taxes Paid $130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Business Registration Fee $60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Intangible Assets - Beginning $3229 Intangible Assets - Ending $3173 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Due from Lodge - Beginning $0 Due from Lodge - Ending $2147 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Secured Mortgages and Notes Payable - Beginning $155921 Secured Mortgages and Notes Payable - Ending $145809 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Due to Fairfax Lodge 43 - Beginning $4700 Due to Fairfax Lodge 43 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Assets.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Total Liabilities.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Will Adams |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Culpeper Masonic Cemetery Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CULP |
| ReturnHeader/Filer/EIN | 0 | 541754038 |
| ReturnHeader/Filer/PhoneNum | 0 | 5407187212 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 19240 Rolling Hills Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Culpeper |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453740381 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Nicholas Jones & Co PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 301 S West Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Culpeper |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5408258005 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David M Jones |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T13:36:10-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $484,656
- Liabilities
- $145,809
- Net assets
- $338,847
- Revenue
- $42,137
- Expenses
- $31,212
- Net income
- $10,925