Civic Intelligence

Waff Cemetary Funds

EIN 56-2064528 • 501(c)13 • Edenton, NC

Profile

CEMETARY

122 Tip Toe RoadEdenton, NC 27932

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.00x

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

NTEE Y • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.00x

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

NTEE Y • <$500k nonprofits • Source year 2020

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

NTEE Y50 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

NTEE Y50 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

NTEE Y • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-5.4%

Faster revenue growth than 39% of similar nonprofits.

NTEE Y • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$25,595

Down $1,455 (-5.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue70th percentileNet Margin100th percentile

Revenue

Down

$1,132

Down $65 (-5.4%) from 2019

Expenses

Flat

$0

Flat from 2019

Net Income

Down

$1,132

Down $65 (-5.4%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2013: $15,726Liabilities 2013: $02013Assets 2014: $0Liabilities 2014: $02014Assets 2015: $0Liabilities 2015: $02015Assets 2016: $0Liabilities 2016: $02016Assets 2017: $24,051Liabilities 2017: $02017Assets 2018: $23,266Liabilities 2018: $02018Assets 2019: $27,050Liabilities 2019: $0Net Assets 2019: $27,0502019Assets 2020: $25,595Liabilities 2020: $02020

Highlighted filing

2020

Assets$25,595
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0K$6.0K$4.0K$2.0K$0Revenue 2013: $3,957Expenses 2013: $0Net Income 2013: $3,9572013Revenue 2014: $830Expenses 2014: $0Net Income 2014: $8302014Revenue 2015: $690Expenses 2015: $0Net Income 2015: $6902015Revenue 2016: $845Expenses 2016: $0Net Income 2016: $8452016Revenue 2017: $1,784Expenses 2017: $0Net Income 2017: $1,7842017Revenue 2018: $6,774Expenses 2018: $0Net Income 2018: $6,7742018Revenue 2019: $1,197Expenses 2019: $0Net Income 2019: $1,1972019Revenue 2020: $1,132Expenses 2020: $0Net Income 2020: $1,1322020

Highlighted filing

2020

Revenue$1,132
Expenses$0
Net Income$1,132
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$25,595
Liabilities
$0
Net assets
-
Revenue
$1,132
Expenses
$0
Net income
$1,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$25.6$0.00$1.13$0.00$1.13
2019Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$1.20$0.00$1.20
2018Summary only. Only limited summary data is available for this year.$23.3$0.00$6.77$0.00$6.77
2017Summary only. Only limited summary data is available for this year.$24.1$0.00$1.78$0.00$1.78
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.85$0.00$0.85
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.69$0.00$0.69
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.83$0.00$0.83
2013Summary only. Only limited summary data is available for this year.$15.7$0.00$3.96$0.00$3.96
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 17, 2020
Return Version
2019v5.1
Gross Receipts
$1,197
Mission and Program Overview

Mission

CEMETARY

Program Services

DescriptionGrantsExpenses
CEMETARY--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON J WAFFPresident-$0--
Filing and Contact Details

Filer

Filer Name
Waff Cemetary Funds
EIN
56-2064528
Address
122 TIP TOE ROAD, EDENTON, NC 27932

Signing Officer

Name
Sharon J Waff
Title
President
Phone
2523313781
Signed
2020-11-17
Discuss with paid preparer
No

Preparer

Firm
Linda R Sharp CPA
Address
3003 N CROATAN HWY, Kill Devil Hills, NC 27948
Preparer
Linda R Sharp CPA
Phone
2524412833
Supplemental Narrative

Additional Explanations

Other changes in net assets or fund balances Part I line 20

“Description amountunrealized profits in investments 2,587”

Raw XML Appendix100 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SHARON J WAFF
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NONE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARON WAFF
IRS990EZ/BooksInCareOfDetail/PhoneNum02523313781
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 TIP TOE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027932
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023266
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01197
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023266
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027050
IRS990EZ/GrossReceiptsAmt01197
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01197
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023266
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023266
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON J WAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt02587
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEMETARY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt01197
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTUNREALIZED PROFITS IN INVESTMENTS 2,587
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON J WAFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02523313781
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-17
ReturnHeader/DisasterReliefTxt0FEDERAL DISASTER AREA HURRICANE DORIAN DARE COUNTY NC AUG 2019 COVID 2020
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAFF CEMETARY FUNDS
ReturnHeader/Filer/BusinessNameControlTxt0WAFF
ReturnHeader/Filer/EIN0562064528
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 TIP TOE ROAD
ReturnHeader/Filer/USAddress/CityNm0EDENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027932
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B09186BE9F61CFFBBBE1B80AACACAC0B9F2C3816
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B09186BE9F61CFFBBBE1B80AACACAC0B9F2C3816
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05612422020322tui3zqg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.216.17.17
ReturnHeader/FilingSecurityInformation/IPDt02020-11-17
ReturnHeader/FilingSecurityInformation/IPTm015:49:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDA R SHARP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03003 N CROATAN HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kill Devil Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027948
ReturnHeader/PreparerPersonGrp/PhoneNum02524412833
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA R SHARP CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-17T15:48:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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