Civic Intelligence

Magnolia Cemetery Trust

990 • Fiscal year 2019 • EIN 57-0202745

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 24, 2020

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

77th percentile

0.02x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.27x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-8.2%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$85,742

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

2.1%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,534,161

Up $93,122 (+2.1%) from 2018

Net Assets

Up

$4,421,631

Up $1,739 (+0.0%) from 2018

Liabilities

Up

$112,530

Up $91,383 (+432%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin18th percentile

Revenue

Down

$415,349

Down $109,351 (-21%) from 2018

Expenses

Down

$449,486

Down $20,500 (-4.4%) from 2018

Net Income

Down

-$34,137

Down $88,851 (-162%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$4,534,161
Liabilities$112,530
Net Assets$4,421,631
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$415,349
Expenses$449,486
Net Income-$34,137
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 24, 2020
Return Version
2019v5.0
Gross Receipts
$415,349
Mission and Program Overview

Mission

CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,758,513$3,742,811▼ $15,702
Land, Buildings, and Equipment, Net$183,498$163,209▼ $20,289
Inventories for Sale or Use$145,169$143,704▼ $1,465
Cash and Non-Interest-Bearing Accounts$289,000$86,116▼ $202,884
Accounts Receivable$56,510$69,800▲ $13,290
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$4,441,039$4,534,161▲ $93,122
Other Assets Total-$320,172-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$91,638-
Other Liabilities$19,809$20,892▲ $1,083
Accounts Payable and Accrued Expenses$1,338--
Total Liabilities$21,147$112,530▲ $91,383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,419,892$4,421,631▲ $1,739
Total Net Assets Fund Balance$4,419,892$4,421,631▲ $1,739
Total Liabilities and Net Assets / Fund Balance$4,441,039$4,534,161▲ $93,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,961$348,176$460,137
Leasehold Improvements$30,070$145,240$175,310
Equipment$21,177$112,955$134,132
Other Land Buildings-$14,976$14,976
Land$1-$1
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Beverly M DonaldSupervisor$85,742$85,742

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 McEaddyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$64,184
Program Service Revenue
$162,354
Investment Income
$188,811
Other Revenue
$0
All Other Contributions
$64,184
Change in Net Assets
$-34,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,177
Other Expenses$183,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,930$39,808-$113,738
Current Officers, Directors, Trustees, and Key Employees---$85,742
Other Employee Benefits$30,172$16,247-$46,419
Insurance$19,243$10,362-$29,605
All Other Expenses$19,040$10,251-$29,291
Depreciation Depletion$13,188$7,101-$20,289
Payroll Taxes$10,111$5,444-$15,555
Fees for Service Investment Mgmnt Fees$9,876$5,318-$15,194
Other Expenses$4,851$2,612-$7,463
Fees for Services Accounting$4,680$2,520-$7,200
Pension Plan Contributions$3,070$1,653-$4,723
Office Expenses$3,038$1,636-$4,674
Interest$29$16-$45
Total Functional Expenses$236,434$127,310$0$449,486
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$20,892
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

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
2020-08-24
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
0
Employees
6

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/OfficeExpensesGrp/ManagementAndGeneralAmt01636
IRS990/OfficeExpensesGrp/ProgramServicesAmt03038
IRS990/OfficeExpensesGrp/TotalAmt04674
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0320172
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046419
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Memorial Fund Expense
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repairs - Equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32612
IRS990/OtherExpensesGrp/ProgramServicesAmt024343
IRS990/OtherExpensesGrp/ProgramServicesAmt114572
IRS990/OtherExpensesGrp/ProgramServicesAmt26291
IRS990/OtherExpensesGrp/ProgramServicesAmt34851
IRS990/OtherExpensesGrp/TotalAmt037450
IRS990/OtherExpensesGrp/TotalAmt122419
IRS990/OtherExpensesGrp/TotalAmt29679
IRS990/OtherExpensesGrp/TotalAmt37463
IRS990/OtherLiabilitiesGrp/BOYAmt019809
IRS990/OtherLiabilitiesGrp/EOYAmt020892
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073930
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113738
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05444
IRS990/PayrollTaxesGrp/ProgramServicesAmt010111
IRS990/PayrollTaxesGrp/TotalAmt015555
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01653
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03070
IRS990/PensionPlanContributionsGrp/TotalAmt04723
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08349
IRS990/PriorPeriodAdjustmentsAmt035876
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Burial Fees
IRS990/ProgramServiceRevenueGrp/Desc1Crypt Sales
IRS990/ProgramServiceRevenueGrp/Desc2Finance Charges
IRS990/ProgramServiceRevenueGrp/Desc3Lot Sales
IRS990/ProgramServiceRevenueGrp/Desc4Stone & Lot Cleaning
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt386100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt386100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43545
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064260
IRS990/PYInvestmentIncomeAmt0204661
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0199401
IRS990/PYProgramServiceRevenueAmt0255779
IRS990/PYRevenuesLessExpensesAmt054714
IRS990/PYSalariesCompEmpBnftPaidAmt0270585
IRS990/PYTotalExpensesAmt0469986
IRS990/PYTotalRevenueAmt0524700
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34137
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0162354
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03758513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03742811
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0111961
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0348176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0460137
IRS990ScheduleD/EquipmentGrp/BookValueAmt021177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134132
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030070
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0145240
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0175310
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0320171
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014976
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due Funds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163209
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0320172
IRS990ScheduleD/TotalLiabilityAmt020892
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04441039
IRS990/TotalAssetsEOYAmt04534161
IRS990/TotalAssetsGrp/BOYAmt04441039
IRS990/TotalAssetsGrp/EOYAmt04534161
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064184
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236434
IRS990/TotalFunctionalExpensesGrp/TotalAmt0449486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021147
IRS990/TotalLiabilitiesEOYAmt0112530
IRS990/TotalLiabilitiesGrp/BOYAmt021147
IRS990/TotalLiabilitiesGrp/EOYAmt0112530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04419892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04421631
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01289
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01289
IRS990/TotalProgramServiceExpensesAmt0236434
IRS990/TotalProgramServiceRevenueAmt0162354
IRS990/TotalReportableCompFromOrgAmt085742
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0351165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0415349
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04441039

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,534,161
Liabilities
$112,530
Net assets
$4,421,631
Revenue
$415,349
Expenses
$449,486
Net income
-$34,137
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