Civic Intelligence

Magnolia Cemetery Trust

990 • Fiscal year 2013 • EIN 57-0202745

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 14, 2014

Organization ProfileN/A
1525 Sam Rittenberg Blvd29407

(843) 571-4550

Siviq Scores

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

Liabilities / Assets

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.08x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Net Margin

33rd percentile

8.5%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Asset Growth

3rd percentile

-7.1%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$3,985,659

Down $302,523 (-7.1%) from 2012

Net Assets

Down

$3,949,616

Down $301,760 (-7.1%) from 2012

Liabilities

Down

$36,043

Down $763 (-2.1%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin33rd percentile

Revenue

$440,514

No earlier filing loaded for comparison.

Expenses

Up

$402,966

Up $6,148 (+1.5%) from 2012

Net Income

$37,548

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,063,448Liabilities 2010: $16,075Net Assets 2010: $4,047,3732010Assets 2011: $3,907,737Liabilities 2011: $38,893Net Assets 2011: $3,868,8442011Assets 2012: $4,288,182Liabilities 2012: $36,806Net Assets 2012: $4,251,3762012Assets 2013: $3,985,659Liabilities 2013: $36,043Net Assets 2013: $3,949,6162013Assets 2014: $4,268,420Liabilities 2014: $13,003Net Assets 2014: $4,255,4172014Assets 2015: $4,179,859Liabilities 2015: $25,213Net Assets 2015: $4,154,6462015Assets 2016: $4,220,394Liabilities 2016: $51,380Net Assets 2016: $4,169,0142016Assets 2017: $4,311,107Liabilities 2017: $28,210Net Assets 2017: $4,282,8972017Assets 2018: $4,441,039Liabilities 2018: $21,147Net Assets 2018: $4,419,8922018Assets 2019: $4,534,161Liabilities 2019: $112,530Net Assets 2019: $4,421,6312019Assets 2020: $4,577,889Liabilities 2020: $63,204Net Assets 2020: $4,514,6852020Assets 2021: $5,170,240Liabilities 2021: $527,604Net Assets 2021: $4,642,6362021Assets 2022: $5,727,972Liabilities 2022: $526,694Net Assets 2022: $5,201,2782022Assets 2023: $5,667,799Liabilities 2023: $509,328Net Assets 2023: $5,158,4712023Assets 2024: $7,111,962Liabilities 2024: $504,481Net Assets 2024: $6,607,4812024

Highlighted filing

2013

Assets$3,985,659
Liabilities$36,043
Net Assets$3,949,616
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $379,9532010Expenses 2011: $380,5862011Expenses 2012: $396,8182012Revenue 2013: $440,514Expenses 2013: $402,966Net Income 2013: $37,5482013Revenue 2014: $642,774Expenses 2014: $419,416Net Income 2014: $223,3582014Revenue 2015: $339,625Expenses 2015: $454,348Net Income 2015: -$114,7232015Revenue 2016: $480,470Expenses 2016: $447,939Net Income 2016: $32,5312016Revenue 2017: $535,633Expenses 2017: $450,819Net Income 2017: $84,8142017Revenue 2018: $524,700Expenses 2018: $469,986Net Income 2018: $54,7142018Revenue 2019: $415,349Expenses 2019: $449,486Net Income 2019: -$34,1372019Revenue 2020: $475,329Expenses 2020: $422,644Net Income 2020: $52,6852020Revenue 2021: $461,047Expenses 2021: $517,815Net Income 2021: -$56,7682021Revenue 2022: $357,482Expenses 2022: $544,156Net Income 2022: -$186,6742022Revenue 2023: $422,706Expenses 2023: $533,890Net Income 2023: -$111,1842023Revenue 2024: $498,873Expenses 2024: $571,480Net Income 2024: -$72,6072024

Highlighted filing

2013

Revenue$440,514
Expenses$402,966
Net Income$37,548
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 14, 2014
Return Version
2013v3.1
Gross Receipts
$440,514
Mission and Program Overview

Mission

CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,897,268$3,121,109▲ $223,841
Savings and Temporary Cash Investments$839,924$366,057▼ $473,867
Land, Buildings, and Equipment, Net$273,647$240,961▼ $32,686
Inventories for Sale or Use$157,983$156,152▼ $1,831
Cash and Non-Interest-Bearing Accounts$75,912$51,551▼ $24,361
Accounts Receivable$34,711$41,480▲ $6,769
Prepaid Expenses and Deferred Charges$8,349$8,349→ $0
Other Notes and Loans Receivable, Net$388$0▼ $388
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$4,288,182$3,985,659▼ $302,523
Other Assets Total-$0-
Liabilities
Other Liabilities$33,389$32,406▼ $983
Accounts Payable and Accrued Expenses$3,417$3,637▲ $220
Total Liabilities$36,806$36,043▼ $763
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,544,698$2,544,698→ $0
Unrestricted Net Assets$1,706,678$1,404,918▼ $301,760
Total Net Assets Fund Balance$4,251,376$3,949,616▼ $301,760
Total Liabilities and Net Assets / Fund Balance$4,288,182$3,985,659▼ $302,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,652$183,174$381,826
Leasehold Improvements$31,925$205,187$237,112
Equipment$9,242$99,014$108,256
Other Land Buildings$1,141$18,554$19,695
Land$1-$1
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
David MaybankTrustee
G Simmons McDowellTrustee
Hall T Mcgee IIITrustee
John E F Maybank IIITrustee
John P BarnwellTrustee
Lucia DanielTrustee
Mrs Mary MorrisonTrustee
Mrs William H Cogswell IIITrustee
Park SmithTrustee
Pierre ManigaultTrustee
Samuel W HowellTrustee
Sylvester Miniter IIITrustee
T Hunter McEddyTrustee
Beverly M DonaldSupervisor
Revenue and Support

Revenue Composition

Contributions and Grants
$28,806
Program Service Revenue
$124,113
Investment Income
$287,595
Other Revenue
$0
All Other Contributions
$28,806
Change in Net Assets
$37,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,667
Salaries, Compensation, and Employee Benefits$191,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,189$25,948-$74,137
Current Officers, Directors, Trustees, and Key Employees---$72,336
Depreciation Depletion$22,783$12,267-$35,050
All Other Expenses$18,914$10,185-$29,099
Other Employee Benefits$16,938$9,120-$26,058
Insurance$14,442$7,777-$22,219
Payroll Taxes$9,528$5,131-$14,659
Fees for Service Investment Mgmnt Fees$8,759$4,716-$13,475
Fees for Services Accounting$4,680$2,520-$7,200
Other Expenses$4,354$2,345-$6,699
Pension Plan Contributions$2,671$1,438-$4,109
Office Expenses$2,569$1,384-$3,953
Advertising$316$170-$486
Total Functional Expenses$214,909$115,721$0$402,966
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
due funds$32,406
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
57-0202745
Phone
8435714550

Signing Officer

Name
W Robert Wise
Title
Treasurer
Signed
2014-04-14
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
0
Employees
6

Preparer

Preparer
Doris Rentz
Phone
8435714550
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02897268
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03121109
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0505929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0273647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0240961
IRS990/LandBldgEquipCostOrOtherBssAmt0746890
IRS990/LegalDomicileStateCd0SC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0CEMETERY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04251376
IRS990/NetAssetsOrFundBalancesEOYAmt03949616
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0150498
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0150498
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-339308
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01384
IRS990/OfficeExpensesGrp/ProgramServicesAmt02569
IRS990/OfficeExpensesGrp/TotalAmt03953
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09120
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026058
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Memorial Fund Expense
IRS990/OtherExpensesGrp/Desc3Gasoline & OIl
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32345
IRS990/OtherExpensesGrp/ProgramServicesAmt049893
IRS990/OtherExpensesGrp/ProgramServicesAmt15840
IRS990/OtherExpensesGrp/ProgramServicesAmt25033
IRS990/OtherExpensesGrp/ProgramServicesAmt34354
IRS990/OtherExpensesGrp/TotalAmt076759
IRS990/OtherExpensesGrp/TotalAmt18984
IRS990/OtherExpensesGrp/TotalAmt27743
IRS990/OtherExpensesGrp/TotalAmt36699
IRS990/OtherLiabilitiesGrp/BOYAmt033389
IRS990/OtherLiabilitiesGrp/EOYAmt032406
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048189
IRS990/OtherSalariesAndWagesGrp/TotalAmt074137
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0388
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05131
IRS990/PayrollTaxesGrp/ProgramServicesAmt09528
IRS990/PayrollTaxesGrp/TotalAmt014659
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01438
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02671
IRS990/PensionPlanContributionsGrp/TotalAmt04109
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08349
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Burial Fees & Services
IRS990/ProgramServiceRevenueGrp/Desc1Crypt Sales
IRS990/ProgramServiceRevenueGrp/Desc2Lot Sales
IRS990/ProgramServiceRevenueGrp/Desc3Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc4Stone & Lot Cleaning
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44080
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035435
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0267084
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0209784
IRS990/PYProgramServiceRevenueAmt0163280
IRS990/PYRevenuesLessExpensesAmt068981
IRS990/PYSalariesCompEmpBnftPaidAmt0187034
IRS990/PYTotalExpensesAmt0396818
IRS990/PYTotalRevenueAmt0465799
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037548
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0839924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0366057
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0198652
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0381826
IRS990ScheduleD/EquipmentGrp/BookValueAmt09242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108256
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031925
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0205187
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0237112
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01141
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018554
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0due funds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240961
IRS990ScheduleD/TotalLiabilityAmt032406
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,985,659
Liabilities
$36,043
Net assets
$3,949,616
Revenue
$440,514
Expenses
$402,966
Net income
$37,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$0.50$6.61$0.50$0.57$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.67$0.51$5.16$0.42$0.53$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.73$0.53$5.20$0.36$0.54$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.17$0.53$4.64$0.46$0.52$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.58$0.06$4.51$0.48$0.42$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.53$0.11$4.42$0.42$0.45$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.44$0.02$4.42$0.52$0.47$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.31$0.03$4.28$0.54$0.45$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.22$0.05$4.17$0.48$0.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.18$0.03$4.15$0.34$0.45$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.27$0.01$4.26$0.64$0.42$0.22
2013Detailed filing. Detailed filing data is available for this year.$3.99$0.04$3.95$0.44$0.40$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.04$4.25$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.04$3.87$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.02$4.05$0.38