Liabilities / Assets
70th percentile
Tied with the lowest-debt nonprofits in its peer group.
Walnut Grove Cemetery Association Trust
990EZ • Fiscal year 2016 • EIN 55-6066654
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
70th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$194,234
Up $6,473 (+3.4%) from 2015
Net Assets
$194,234
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Down$17,822
Down $193 (-1.1%) from 2015
Expenses
Up$11,349
Up $1,475 (+15%) from 2015
Net Income
Down$6,473
Down $1,668 (-20%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 5, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $65,904
Mission and Program Overview
Mission
CEMETERY MAINTENANCE
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MAINTENANCE OF CEMETERY FOR ASSOCIATION MEMBERS PURSUANT TO IRC SECTION 501(C)(13) | $0 | $10,531 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUMMIT COMMUNITY BANK | Trustee | - | $315 | - | $315 |
Filing and Contact Details
Filer
- Filer Name
- Walnut Grove Cemetery Association
- EIN
- 55-6066654
- Phone
- 3043243234
- Address
- PO BOX 1559, BLUEFIELD, WV 24701
Signing Officer
- Name
- Mary Sue Anderson
- Title
- Trustee
- Phone
- 3043243234
- Signed
- 2017-05-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Brown Edwards & Company Llp
- Address
- PO BOX 1697, BLUEFIELD, WV 24701
- Preparer
- J K Simmons
- Phone
- 3043258157
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: dividends. Amount: 5,165. Description: interest. Amount: 3. Description: us interest. Amount: 137. Description: non dividend distributions. Amount: 122. Total included on form 990-ez, line 4: 5,427.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: reimbursements. Amount: 500.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: cemetery maintenance. Amount: 10,531. Description: foreign taxes withheld on dividends. Amount: 28. Description: tax preparation fees. Amount: 450. Description: dues. Amount: 25. Total to form 990-ez, line 16: 11,034.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: fencing. Beg. Of year amount: 6,016. End of year amount: 6,016.”
Raw XML Appendix111 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUMMIT COMMUNITY BANK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3043243234 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1559 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BLUEFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 181745 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 188218 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5300 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 48082 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6473 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 187761 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 194234 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 6595 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65904 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5427 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 187761 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 194234 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 187761 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 194234 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 315 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUMMIT COMMUNITY BANK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6016 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6016 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11034 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 500 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CEMETERY MAINTENANCE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTENANCE OF CEMETERY FOR ASSOCIATION MEMBERS PURSUANT TO IRC SECTION 501(C)(13) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10531 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 315 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 54677 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WV |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 11349 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10531 |
| IRS990EZ/TotalRevenueAmt | 0 | 17822 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DIVIDENDS. AMOUNT: 5,165. DESCRIPTION: INTEREST. AMOUNT: 3. DESCRIPTION: US INTEREST. AMOUNT: 137. DESCRIPTION: NON DIVIDEND DISTRIBUTIONS. AMOUNT: 122. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,427. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: REIMBURSEMENTS. AMOUNT: 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: CEMETERY MAINTENANCE. AMOUNT: 10,531. DESCRIPTION: FOREIGN TAXES WITHHELD ON DIVIDENDS. AMOUNT: 28. DESCRIPTION: TAX PREPARATION FEES. AMOUNT: 450. DESCRIPTION: DUES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 11,034. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: FENCING. BEG. OF YEAR AMOUNT: 6,016. END OF YEAR AMOUNT: 6,016. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY SUE ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3043243234 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WALNUT GROVE CEMETERY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WALN |
| ReturnHeader/Filer/EIN | 0 | 556066654 |
| ReturnHeader/Filer/PhoneNum | 0 | 3043243234 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1559 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BLUEFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24701 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6C2E7FE575F144BDACDAF9C1D644CFEFE9CD29DA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6C2E7FE575F144BDACDAF9C1D644CFEFE9CD29DA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 206.248.228.130 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:35:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 540504608 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BROWN EDWARDS & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1697 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BLUEFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 24701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3043258157 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J K SIMMONS |
| ReturnHeader/ReturnTs | 0 | 2017-05-12T08:38:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $194,234
- Liabilities
- $0
- Net assets
- $194,234
- Revenue
- $17,822
- Expenses
- $11,349
- Net income
- $6,473