Civic Intelligence

Magnolia Cemetery Trust

990 • Fiscal year 2016 • EIN 57-0202745

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2017

Organization ProfileN/A
1525 Sam Rittenberg BlvdCharleston, SC 29407

(843) 571-4550

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.01x

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

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.11x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

6.8%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$87,242

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

1.0%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,220,394

Up $40,535 (+1.0%) from 2015

Net Assets

Up

$4,169,014

Up $14,368 (+0.3%) from 2015

Liabilities

Up

$51,380

Up $26,167 (+104%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin42nd percentile

Revenue

Up

$480,470

Up $140,845 (+41%) from 2015

Expenses

Down

$447,939

Down $6,409 (-1.4%) from 2015

Net Income

Up

$32,531

Up $147,254 (+128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$4,220,394
Liabilities$51,380
Net Assets$4,169,014
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

2016

Revenue$480,470
Expenses$447,939
Net Income$32,531
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$485,419
Mission and Program Overview

Mission

CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,725,981$3,675,316▼ $50,665
Land, Buildings, and Equipment, Net$228,038$200,837▼ $27,201
Cash and Non-Interest-Bearing Accounts$46,626$158,018▲ $111,392
Inventories for Sale or Use$154,871$152,674▼ $2,197
Accounts Receivable$15,994$25,200▲ $9,206
Prepaid Expenses and Deferred Charges$8,349$8,349→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$4,179,859$4,220,394▲ $40,535
Other Assets Total-$0-
Liabilities
Other Liabilities$18,541$44,720▲ $26,179
Accounts Payable and Accrued Expenses$6,672$6,660▼ $12
Total Liabilities$25,213$51,380▲ $26,167
Net Assets / Fund Balance
Unrestricted Net Assets$4,154,646$4,169,014▲ $14,368
Total Net Assets Fund Balance$4,154,646$4,169,014▲ $14,368
Total Liabilities and Net Assets / Fund Balance$4,179,859$4,220,394▲ $40,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,519$323,618$460,137
Leasehold Improvements$42,017$133,293$175,310
Equipment$22,300$121,035$143,335
Other Land Buildings-$14,976$14,976
Land$1-$1
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Beverly M DonaldSupervisor$87,242$87,242

Board Members and Trustees

NameTitle
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
Revenue and Support

Revenue Composition

Contributions and Grants
$36,518
Program Service Revenue
$254,639
Investment Income
$189,313
Other Revenue
$0
All Other Contributions
$36,518
Change in Net Assets
$32,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,233
Other Expenses$218,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,713$32,691-$93,404
Current Officers, Directors, Trustees, and Key Employees---$87,242
All Other Expenses$23,002$12,388-$35,390
Other Employee Benefits$19,436$10,466-$29,902
Insurance$18,692$10,065-$28,757
Depreciation Depletion$17,937$9,658-$27,595
Payroll Taxes$9,164$4,935-$14,099
Fees for Service Investment Mgmnt Fees$8,999$4,846-$13,845
Other Expenses$5,785$3,115-$8,900
Fees for Services Accounting$4,693$2,527-$7,220
Pension Plan Contributions$2,981$1,605-$4,586
Office Expenses$1,711$922-$2,633
Advertising$172$93-$265
Total Functional Expenses$234,450$126,247$0$447,939
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$44,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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

Filer Name
Magnolia Cemetery Trust
EIN
57-0202745
Phone
8435714550
Address
1525 Sam Rittenberg Blvd, Charleston, SC 29407

Signing Officer

Name
William H Jarrard CPA
Title
Treasurer
Signed
2017-08-16
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
0
Employees
6

Preparer

Firm
Jarrard Nowell & Russell LLC
Address
975 MORRISON DR, CHARLESTON, SC 29403-4270
Preparer
Doris Rentz
Phone
8437232768
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0228038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0200837
IRS990/LandBldgEquipCostOrOtherBssAmt0793759
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04949
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/NetAssetsOrFundBalancesBOYAmt04154646
IRS990/NetAssetsOrFundBalancesEOYAmt04169014
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4949
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4949
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0922
IRS990/OfficeExpensesGrp/ProgramServicesAmt01711
IRS990/OfficeExpensesGrp/TotalAmt02633
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019436
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029902
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Stone & Lot Cleaning
IRS990/OtherExpensesGrp/Desc3Memorial Fund Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33115
IRS990/OtherExpensesGrp/ProgramServicesAmt048667
IRS990/OtherExpensesGrp/ProgramServicesAmt16473
IRS990/OtherExpensesGrp/ProgramServicesAmt26025
IRS990/OtherExpensesGrp/ProgramServicesAmt35785
IRS990/OtherExpensesGrp/TotalAmt074873
IRS990/OtherExpensesGrp/TotalAmt19959
IRS990/OtherExpensesGrp/TotalAmt29269
IRS990/OtherExpensesGrp/TotalAmt38900
IRS990/OtherLiabilitiesGrp/BOYAmt018541
IRS990/OtherLiabilitiesGrp/EOYAmt044720
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060713
IRS990/OtherSalariesAndWagesGrp/TotalAmt093404
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04935
IRS990/PayrollTaxesGrp/ProgramServicesAmt09164
IRS990/PayrollTaxesGrp/TotalAmt014099
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01605
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02981
IRS990/PensionPlanContributionsGrp/TotalAmt04586
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08349
IRS990/PriorPeriodAdjustmentsAmt0-18163
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Burial Fees
IRS990/ProgramServiceRevenueGrp/Desc1Crypt Sales
IRS990/ProgramServiceRevenueGrp/Desc2Lot Sales
IRS990/ProgramServiceRevenueGrp/Desc3Stone & Lot Cleaning
IRS990/ProgramServiceRevenueGrp/Desc4Title Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2166941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2166941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022619
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0163973
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0244923
IRS990/PYProgramServiceRevenueAmt0153033
IRS990/PYRevenuesLessExpensesAmt0-114723
IRS990/PYSalariesCompEmpBnftPaidAmt0209425
IRS990/PYTotalExpensesAmt0454348
IRS990/PYTotalRevenueAmt0339625
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032531
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03725981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03675316
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0136519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0323618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0460137
IRS990ScheduleD/EquipmentGrp/BookValueAmt022300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143335
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042017
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0133293
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0175310
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014976
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due Funds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200837
IRS990ScheduleD/TotalLiabilityAmt044720
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
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04179859
IRS990/TotalAssetsEOYAmt04220394
IRS990/TotalAssetsGrp/BOYAmt04179859
IRS990/TotalAssetsGrp/EOYAmt04220394

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,220,394
Liabilities
$51,380
Net assets
$4,169,014
Revenue
$480,470
Expenses
$447,939
Net income
$32,531
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