Civic Intelligence

Lamar Memorial Cemetery Inc.

990EZ • Fiscal year 2013 • EIN 56-2053076

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 20, 2014

PO Box 229069
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.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.00x

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

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Net Margin

86th percentile

58%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

73rd percentile

5.4%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-18%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$112,393

Up $5,767 (+5.4%) from 2012

Net Assets

Up

$112,393

Up $5,767 (+5.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$8,780

Down $1,942 (-18%) from 2012

Expenses

Down

$3,671

Down $400 (-9.8%) from 2012

Net Income

Down

$5,109

Down $1,542 (-23%) from 2012

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

2013

Assets$112,393
Liabilities$0
Net Assets$112,393

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

2013

Revenue$8,780
Expenses$3,671
Net Income$5,109
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 20, 2014
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
56-2053076
Raw XML Appendix113 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/BOY0106626
IRS990EZ/CashSavingsAndInvestments/EOY0100813
IRS990EZ/ContributionsGiftsGrantsEtc07405
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05109
IRS990EZ/FeesAndOthPymtToIndContractors0420
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts08780
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0745
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY011580
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0106626
IRS990EZ/NetAssetsOrFundBalancesBOY0106626
IRS990EZ/NetAssetsOrFundBalances/EOY0112393
IRS990EZ/NetAssetsOrFundBalancesEOY0112393
IRS990EZ/OccupancyRentUtilitiesAndMaint02325
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition27.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN E SCARBOROUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT E COKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANN PARNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC-TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets0658
IRS990EZ/OtherExpensesTotal0566
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FOR THE SALE OF LOTS FOR BURIAL PURPOSES AND TO PROVIDE FOR THE UPKEEP AND MAINTENANCE OF SAID LOTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE FOR THE SALE OF LOTS FOR BURIAL PURPOSES AND TO PROVIDE FOR THE UPKEEP AND MAINTENANCE OF SAID LOTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02325
IRS990EZ/ProgramServiceRevenue0630
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0360
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAMAR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029069
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANN PARNELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08433265462
IRS990EZ/TotalAssets/BOY0106626
IRS990EZ/TotalAssets/EOY0112393
IRS990EZ/TotalExpenses03671
IRS990EZ/TotalProgramServiceExpenses02325
IRS990EZ/TotalRevenue08780
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 745..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INSURANCE. AMOUNT: 457. DESCRIPTION: MISCELLANEOUS. AMOUNT: 109. TOTAL TO FORM 990-EZ, LINE 16: 566.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INCREASE IN FMV OF INVESTMENTS. AMOUNT: 658.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0562053076
ReturnHeader/Filer/Name/BusinessNameLine10LAMAR MEMORIAL CEMETERY INC
ReturnHeader/Filer/NameControl0LAMA
ReturnHeader/Filer/Phone08433265462
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2
ReturnHeader/Filer/USAddress/City0LAMAR
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029069
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-20
ReturnHeader/Officer/Name0JOHN E SCARBOROUGH
ReturnHeader/Officer/Phone08433265462
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0570813540
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BURCH OXNER SEALE CO CPA'S PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO DRAWER 4707
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLORENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0295024707
ReturnHeader/Preparer/Name0TRACY S HUGGINS CPA
ReturnHeader/Preparer/Phone08436693142
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-21T15:25:06-06:00

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