Civic Intelligence

Ash Camp Memorial Cemetery J D Ramsey Treas

990 • Fiscal year 2015 • EIN 54-6044602

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization ProfileN/A
PO Box 682Keysville, VA 23947

(434) 736-8400

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

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

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.00x

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

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Net Margin

92nd percentile

74%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Asset Growth

20th percentile

-3.8%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-26%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,980,362

Down $78,206 (-3.8%) from 2014

Net Assets

Down

$1,980,362

Down $78,206 (-3.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin92nd percentile

Revenue

Down

$86,691

Down $31,190 (-26%) from 2014

Expenses

Down

$22,625

Down $3,092 (-12%) from 2014

Net Income

Down

$64,066

Down $28,098 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,431,950Liabilities 2010: $0Net Assets 2010: $1,431,9502010Assets 2011: $1,462,417Liabilities 2011: $0Net Assets 2011: $1,462,4172011Assets 2012: $1,551,167Liabilities 2012: $0Net Assets 2012: $1,551,1672012Assets 2013: $1,822,133Liabilities 2013: $0Net Assets 2013: $1,822,1332013Assets 2014: $2,058,568Liabilities 2014: $0Net Assets 2014: $2,058,5682014Assets 2015: $1,980,362Liabilities 2015: $0Net Assets 2015: $1,980,3622015Assets 2016: $2,198,074Liabilities 2016: $0Net Assets 2016: $2,198,0742016Assets 2018: $2,357,655Liabilities 2018: $0Net Assets 2018: $2,357,6552018Assets 2019: $2,968,180Liabilities 2019: $0Net Assets 2019: $2,968,1802019Assets 2020: $3,380,718Liabilities 2020: $0Net Assets 2020: $3,380,7182020Assets 2021: $4,094,889Liabilities 2021: $0Net Assets 2021: $4,094,8892021Assets 2022: $3,447,555Liabilities 2022: $0Net Assets 2022: $3,447,5552022Assets 2023: $3,888,144Liabilities 2023: $0Net Assets 2023: $3,888,1442023

Highlighted filing

2015

Assets$1,980,362
Liabilities$0
Net Assets$1,980,362
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $17,7362010Expenses 2011: $21,1262011Expenses 2012: $20,8882012Revenue 2013: $62,837Expenses 2013: $25,873Net Income 2013: $36,9642013Revenue 2014: $117,881Expenses 2014: $25,717Net Income 2014: $92,1642014Revenue 2015: $86,691Expenses 2015: $22,625Net Income 2015: $64,0662015Revenue 2016: $207,761Expenses 2016: $29,638Net Income 2016: $178,1232016Revenue 2018: $114,579Expenses 2018: $34,105Net Income 2018: $80,4742018Revenue 2019: $99,657Expenses 2019: $27,440Net Income 2019: $72,2172019Revenue 2020: $88,918Expenses 2020: $35,013Net Income 2020: $53,9052020Revenue 2021: $98,630Expenses 2021: $38,969Net Income 2021: $59,6612021Revenue 2022: $179,431Expenses 2022: $37,759Net Income 2022: $141,6722022Revenue 2023: $2,636Expenses 2023: $46,262Net Income 2023: -$43,6262023

Highlighted filing

2015

Revenue$86,691
Expenses$22,625
Net Income$64,066
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$86,691
Mission and Program Overview

Mission

Maintenance of cemetery, including upkeep of grounds, buildings, andgravesites.

Maintenance of cemetery, including upkeep of grounds, buildings and gravesites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,932,982$1,814,338▼ $118,644
Cash and Non-Interest-Bearing Accounts$68,199$111,225▲ $43,026
Land, Buildings, and Equipment, Net$57,387$54,799▼ $2,588
Total Assets$2,058,568$1,980,362▼ $78,206
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,058,568$1,980,362▼ $78,206
Total Net Assets Fund Balance$2,058,568$1,980,362▼ $78,206
Total Liabilities and Net Assets / Fund Balance$2,058,568$1,980,362▼ $78,206

Asset Categories

AssetBook ValueDepreciationBasis
Land$31,500-$31,500
Other Land Buildings$23,299$3,951$27,250
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
James D RamseyPresident
Allie TuckDirector
Doris ClaybrookDirector
Randolph DufferDirector
Merrianne DixonSecretary
Richard VaughnTreasurer
Ralph W GibbsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,664
Program Service Revenue
$0
Investment Income
$74,998
Other Revenue
$10,029
All Other Contributions
$1,651
Change in Net Assets
$64,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$2,588
Insurance---$537
Fees for Services Accounting---$410
Office Expenses---$353
Other Expenses---$48
All Other Expenses---$45
Total Functional Expenses$0$0$0$22,625
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“Major decisions subtect to directors aproval.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is review by the officers and directors at the board meeting following date it is completed.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ash Camp Memorial Cemetery
EIN
54-6044602
Phone
4347368400
Address
PO BOX 682, KEYSVILLE, VA 23947

Signing Officer

Name
Richard Vaughn
Title
Treasurer
Phone
4347368400
Signed
2016-05-04

Organization Details

Principal Officer
Richard Vaughn
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Benjamin H Johnson CPA
Address
PO BOX 826, FARMVILLE, VA 23901
Preparer
Benjamin H Johnson
Phone
4343928311
Raw XML Appendix281 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.

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IRS990/GrantsToIndividualsInd0false
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt023281
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IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04347368400
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ReturnHeader/Filer/EIN0546044602
ReturnHeader/Filer/PhoneNum04347368400
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023901
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-04T09:34:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,980,362
Liabilities
$0
Net assets
$1,980,362
Revenue
$86,691
Expenses
$22,625
Net income
$64,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.00$3.89$0.00$0.05$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.45$0.18$0.04$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.00$4.09$0.10$0.04$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.38$0.09$0.04$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$0.10$0.03$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$0.11$0.03$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.21$0.03$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.09$0.02$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.12$0.03$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.06$0.03$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.02