Civic Intelligence

Waff Cemetary Funds

990EZ • Fiscal year 2019 • EIN 56-2064528

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 17, 2020

Organization ProfileNONE
122 Tip Toe RoadEdenton, NC 27932

(252) 331-3781

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2019 filings • NTEE Y • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.00x

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

2019 filings • NTEE Y • <$500k nonprofits • Source year 2019

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2019 filings • NTEE Y • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2019 filings • NTEE Y • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2019 filings • NTEE Y • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • NTEE Y • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$27,050

Up $3,784 (+16%) from 2018

Net Assets

$27,050

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin100th percentile

Revenue

Down

$1,197

Down $5,577 (-82%) from 2018

Expenses

Flat

$0

Flat from 2018

Net Income

Down

$1,197

Down $5,577 (-82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2019

Assets$27,050
Liabilities$0
Net Assets$27,050
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,197
Expenses$0
Net Income$1,197
Open 2019 Filing
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 Pay88th 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,050
Liabilities
$0
Net assets
$27,050
Revenue
$1,197
Expenses
$0
Net income
$1,197
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