Civic Intelligence

Lamar Memorial Cemetery Inc.

990EZ • Fiscal year 2014 • EIN 56-2053076

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 16, 2015

PO Box 229069

(843) 326-5462

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.00x

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

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

83%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

20%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

202%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$134,782

Up $22,389 (+20%) from 2013

Net Assets

Up

$134,782

Up $22,389 (+20%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$26,498

Up $17,718 (+202%) from 2013

Expenses

Up

$4,410

Up $739 (+20%) from 2013

Net Income

Up

$22,088

Up $16,979 (+332%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $100,504Liabilities 2011: $02011Assets 2012: $106,626Liabilities 2012: $0Net Assets 2012: $106,6262012Assets 2013: $112,393Liabilities 2013: $0Net Assets 2013: $112,3932013Assets 2014: $134,782Liabilities 2014: $0Net Assets 2014: $134,7822014Assets 2015: $137,267Liabilities 2015: $0Net Assets 2015: $137,2672015Assets 2016: $140,108Liabilities 2016: $0Net Assets 2016: $140,1082016Assets 2017: $136,890Liabilities 2017: $0Net Assets 2017: $136,8902017Assets 2018: $138,025Liabilities 2018: $0Net Assets 2018: $138,0252018Assets 2019: $152,586Liabilities 2019: $0Net Assets 2019: $152,5862019Assets 2020: $151,778Liabilities 2020: $0Net Assets 2020: $151,7782020Assets 2021: $155,378Liabilities 2021: $0Net Assets 2021: $155,3782021Assets 2022: $155,730Liabilities 2022: $0Net Assets 2022: $155,7302022Assets 2023: $156,091Liabilities 2023: $0Net Assets 2023: $156,0912023Assets 2024: $164,232Liabilities 2024: $0Net Assets 2024: $164,2322024Assets 2025: $167,797Liabilities 2025: $0Net Assets 2025: $167,7972025

Highlighted filing

2014

Assets$134,782
Liabilities$0
Net Assets$134,782

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $27,690Expenses 2011: $12,030Net Income 2011: $15,6602011Revenue 2012: $10,722Expenses 2012: $4,071Net Income 2012: $6,6512012Revenue 2013: $8,780Expenses 2013: $3,671Net Income 2013: $5,1092013Revenue 2014: $26,498Expenses 2014: $4,410Net Income 2014: $22,0882014Revenue 2015: $8,395Expenses 2015: $5,743Net Income 2015: $2,6522015Revenue 2016: $8,169Expenses 2016: $5,255Net Income 2016: $2,9142016Revenue 2017: $1,924Expenses 2017: $5,142Net Income 2017: -$3,2182017Revenue 2018: $7,423Expenses 2018: $6,288Net Income 2018: $1,1352018Revenue 2019: $19,737Expenses 2019: $5,176Net Income 2019: $14,5612019Revenue 2020: $6,227Expenses 2020: $7,035Net Income 2020: -$8082020Revenue 2021: $10,117Expenses 2021: $6,517Net Income 2021: $3,6002021Revenue 2022: $7,563Expenses 2022: $7,211Net Income 2022: $3522022Revenue 2023: $8,590Expenses 2023: $8,229Net Income 2023: $3612023Revenue 2024: $15,319Expenses 2024: $7,178Net Income 2024: $8,1412024Revenue 2025: $12,235Expenses 2025: $8,670Net Income 2025: $3,5652025

Highlighted filing

2014

Revenue$26,498
Expenses$4,410
Net Income$22,088
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$26,498
Mission and Program Overview

Mission

To provide for the sale of lots for burial purposes and to provide for the upkeep and maintenance of said lots.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOR THE SALE OF LOTS FOR BURIAL PURPOSES AND TO PROVIDE FOR THE UPKEEP AND MAINTENANCE OF SAID LOTS.$0$2,695
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN E SCARBOROUGHPresidentPT$0--
ROBERT E COKERVice PresidentPT$0--
ANN PARNELLSec-TreasurerPT$0--
Filing and Contact Details

Filer

EIN
56-2053076
Phone
8433265462

Signing Officer

Name
John E Scarborough
Title
President
Phone
8433265462
Signed
2015-01-16
Discuss with paid preparer
Yes

Preparer

Preparer
Tracy S Huggins CPA
Phone
8436693142
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 908.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 739. Description: other expenses. Amount: 2,695. Total to form 990-ez, line 14: 3,434.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 483. Description: miscellaneous. Amount: 68. Total to form 990-ez, line 16: 551.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: increase in fmv of investments. Amount: 301.

Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ANN PARNELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08433265462
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 2
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAMAR
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100813
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111856
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt025520
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt022088
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112393
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134782
IRS990EZ/GrossReceiptsAmt026498
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0908
IRS990EZ/LandAndBuildingsGrp/BOYAmt011580
IRS990EZ/LandAndBuildingsGrp/EOYAmt022926
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112393
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134782
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112393
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134782
IRS990EZ/OccupancyRentUtltsAndMaintAmt03434
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN E SCARBOROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT E COKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN PARNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC-TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0301
IRS990EZ/OtherExpensesTotalAmt0551
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOR THE SALE OF LOTS FOR BURIAL PURPOSES AND TO PROVIDE FOR THE UPKEEP AND MAINTENANCE OF SAID LOTS.
IRS990EZ/ProgramServiceRevenueAmt070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOR THE SALE OF LOTS FOR BURIAL PURPOSES AND TO PROVIDE FOR THE UPKEEP AND MAINTENANCE OF SAID LOTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02695
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt04410
IRS990EZ/TotalProgramServiceExpensesAmt02695
IRS990EZ/TotalRevenueAmt026498
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 908.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 739. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,695. TOTAL TO FORM 990-EZ, LINE 14: 3,434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 483. DESCRIPTION: MISCELLANEOUS. AMOUNT: 68. TOTAL TO FORM 990-EZ, LINE 16: 551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INCREASE IN FMV OF INVESTMENTS. AMOUNT: 301.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN E SCARBOROUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08433265462
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAMAR MEMORIAL CEMETERY INC
ReturnHeader/Filer/BusinessNameControlTxt0LAMA
ReturnHeader/Filer/EIN0562053076
ReturnHeader/Filer/PhoneNum08433265462
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2
ReturnHeader/Filer/USAddress/City0LAMAR
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570813540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BURCH OXNER SEALE CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO DRAWER 4707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0295024707
ReturnHeader/PreparerPersonGrp/PhoneNum08436693142
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY S HUGGINS CPA
ReturnHeader/ReturnTs02015-01-20T12:24:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.12$0.09$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.15$0.07$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.09$0.08$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.08$0.07$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.10$0.07$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.06$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.20$0.05$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.07$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.02$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.08$0.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.08$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.26$0.04$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.09$0.04$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.11$0.04$0.07
2011Summary only. Only limited summary data is available for this year.$1.01$0.00$0.28$0.12$0.16