Civic Intelligence

Magnolia Cemetery Trust

990 • Fiscal year 2017 • EIN 57-0202745

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A
2171 Ashley Phosphate RdNorth Charleston, SC 29406

(843) 569-1400

Siviq Scores

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

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.05x

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

16%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$89,476

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

2.1%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

11%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,311,107

Up $90,713 (+2.1%) from 2016

Net Assets

Up

$4,282,897

Up $113,883 (+2.7%) from 2016

Liabilities

Down

$28,210

Down $23,170 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin43rd percentile

Revenue

Up

$535,633

Up $55,163 (+11%) from 2016

Expenses

Up

$450,819

Up $2,880 (+0.6%) from 2016

Net Income

Up

$84,814

Up $52,283 (+161%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$4,311,107
Liabilities$28,210
Net Assets$4,282,897
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$535,633
Expenses$450,819
Net Income$84,814
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$551,280
Mission and Program Overview

Mission

CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,675,316$3,719,377▲ $44,061
Land, Buildings, and Equipment, Net$200,837$208,221▲ $7,384
Cash and Non-Interest-Bearing Accounts$158,018$172,914▲ $14,896
Inventories for Sale or Use$152,674$148,097▼ $4,577
Accounts Receivable$25,200$54,147▲ $28,947
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$4,220,394$4,311,107▲ $90,713
Other Assets Total-$2-
Liabilities
Other Liabilities$44,720$23,293▼ $21,427
Accounts Payable and Accrued Expenses$6,660$4,917▼ $1,743
Total Liabilities$51,380$28,210▼ $23,170
Net Assets / Fund Balance
Unrestricted Net Assets$4,169,014$4,282,897▲ $113,883
Total Net Assets Fund Balance$4,169,014$4,282,897▲ $113,883
Total Liabilities and Net Assets / Fund Balance$4,220,394$4,311,107▲ $90,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,333$331,804$460,137
Leasehold Improvements$35,583$139,727$175,310
Equipment$44,304$90,700$135,004
Other Land Buildings-$14,976$14,976
Land$1-$1
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Beverly M DonaldSupervisor$89,476$89,476

Board Members and Trustees

NameTitle
Arthur C PelzerTrustee
G Simmons McDowellTrustee
Hall T Mcgee IIITrustee
John E F Maybank IITrustee
John P BarnwellTrustee
Lucia DanielTrustee
Park SmithTrustee
Pierre ManigaultTrustee
Samuel W HowellTrustee
T Hunter McEddyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$43,408
Program Service Revenue
$325,341
Investment Income
$166,884
Other Revenue
$0
All Other Contributions
$43,408
Change in Net Assets
$84,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,590
Other Expenses$170,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,737$42,936-$122,673
Current Officers, Directors, Trustees, and Key Employees---$89,476
Other Employee Benefits$30,683$16,521-$47,204
Insurance$21,146$11,387-$32,533
All Other Expenses$20,919$11,264-$32,183
Depreciation Depletion$15,491$8,341-$23,832
Payroll Taxes$10,759$5,794-$16,553
Fees for Service Investment Mgmnt Fees$6,947$3,741-$10,688
Other Expenses$5,178$2,788-$7,966
Fees for Services Accounting$4,680$2,520-$7,200
Pension Plan Contributions$3,045$1,639-$4,684
Office Expenses$2,793$1,504-$4,297
Interest$2$1-$3
Total Functional Expenses$234,872$126,471$0$450,819
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
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$23,293
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
8435691400
Address
2171 Ashley Phosphate Rd, North Charleston, SC 29406

Signing Officer

Name
William H Jarrard CPA
Title
Treasurer
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
0
Employees
7

Preparer

Firm
Jarrard Nowell & Russell LLC
Address
975 MORRISON DR, CHARLESTON, SC 29403-4270
Preparer
William H Jarrard
Phone
8437232768
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01504
IRS990/OfficeExpensesGrp/ProgramServicesAmt02793
IRS990/OfficeExpensesGrp/TotalAmt04297
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047204
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Repairs - Equipment
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Ground Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32788
IRS990/OtherExpensesGrp/ProgramServicesAmt018357
IRS990/OtherExpensesGrp/ProgramServicesAmt18990
IRS990/OtherExpensesGrp/ProgramServicesAmt26145
IRS990/OtherExpensesGrp/ProgramServicesAmt35178
IRS990/OtherExpensesGrp/TotalAmt028242
IRS990/OtherExpensesGrp/TotalAmt113831
IRS990/OtherExpensesGrp/TotalAmt29454
IRS990/OtherExpensesGrp/TotalAmt37966
IRS990/OtherLiabilitiesGrp/BOYAmt044720
IRS990/OtherLiabilitiesGrp/EOYAmt023293
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079737
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122673
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05794
IRS990/PayrollTaxesGrp/ProgramServicesAmt010759
IRS990/PayrollTaxesGrp/TotalAmt016553
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01639
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03045
IRS990/PensionPlanContributionsGrp/TotalAmt04684
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08349
IRS990/PriorPeriodAdjustmentsAmt029069
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/RelatedOrExemptFuncIncomeAmt077100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2230730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2230730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036518
IRS990/PYInvestmentIncomeAmt0189313
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0218706
IRS990/PYProgramServiceRevenueAmt0254639
IRS990/PYRevenuesLessExpensesAmt032531
IRS990/PYSalariesCompEmpBnftPaidAmt0229233
IRS990/PYTotalExpensesAmt0447939
IRS990/PYTotalRevenueAmt0480470
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084814
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0325341
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03675316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03719377
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0128333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0331804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0460137
IRS990ScheduleD/EquipmentGrp/BookValueAmt044304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135004
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035583
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0139727
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0175310
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014976
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due Funds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208221
IRS990ScheduleD/TotalLiabilityAmt023293
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/TotalAssetsBOYAmt04220394
IRS990/TotalAssetsEOYAmt04311107
IRS990/TotalAssetsGrp/BOYAmt04220394
IRS990/TotalAssetsGrp/EOYAmt04311107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043408
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051380
IRS990/TotalLiabilitiesEOYAmt028210
IRS990/TotalLiabilitiesGrp/BOYAmt051380
IRS990/TotalLiabilitiesGrp/EOYAmt028210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04169014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04282897
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01326
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01326
IRS990/TotalProgramServiceExpensesAmt0234872
IRS990/TotalProgramServiceRevenueAmt0325341

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,311,107
Liabilities
$28,210
Net assets
$4,282,897
Revenue
$535,633
Expenses
$450,819
Net income
$84,814
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