Civic Intelligence

Yorkville Cemetery Association

EIN 57-0350744 • 501(c)13 • York, SC

RevokedPub. 78 Eligible990-N CoverageNTEE Y50

Profile

The association maintains and operates rose hill cemetery in york sc for private burial of anyone wishing to be intered there

Revocation date: May 15, 2013

PO Box 1225York, SC 29745

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

NTEE Y • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

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

NTEE Y • $500k-$1M nonprofits • Source year 2018

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

NTEE Y • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

NTEE Y • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

$719,922

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$719,922

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

$594,311

No earlier filing loaded for comparison.

Expenses

$114,702

No earlier filing loaded for comparison.

Net Income

$479,609

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2018: $719,922Liabilities 2018: $0Net Assets 2018: $719,9222018

Highlighted filing

2018

Assets$719,922
Liabilities$0
Net Assets$719,922
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2018: $594,311Expenses 2018: $114,702Net Income 2018: $479,6092018

Highlighted filing

2018

Revenue$594,311
Expenses$114,702
Net Income$479,609
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$719,922
Liabilities
$0
Net assets
$719,922
Revenue
$594,311
Expenses
$114,702
Net income
$479,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$5.94$1.15$4.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$594,311
Mission and Program Overview

Mission

The association maintains and operates rose hill cemetery in york sc for private burial of anyone wishing to be intered there

The association maitains and operates rose hill cemetery in york sc for private burial of anyone wishing to be intered there

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$240,268$719,922▲ $479,654
Investments in Publicly Traded Securities-$599,529-
Savings and Temporary Cash Investments$118,131--
Land, Buildings, and Equipment, Net$103,258$103,258→ $0
Cash and Non-Interest-Bearing Accounts$18,879$17,135▼ $1,744
Total Assets$240,268$719,922▲ $479,654
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$240,268$719,922▲ $479,654
Total Liabilities and Net Assets / Fund Balance$240,268$719,922▲ $479,654

Asset Categories

AssetBook ValueDepreciationBasis
Land$103,258--
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Ann BarnwellTrustee
Henry OwneTrustee
James GoodTrustee
John a HiottTrustee
William M Brice IiiTrustee
William M LangfordTrustee
Michael WarmothTurstee
Revenue and Support

Revenue Composition

Contributions and Grants
$571,995
Program Service Revenue
$9,395
Investment Income
$12,921
Other Revenue
$0
All Other Contributions
$571,995
Change in Net Assets
$479,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$114,420$0$0$114,420
Office Expenses$282$0$0$282
Total Functional Expenses$114,702$0$0$114,702
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Yorkville Cemetery Assoc
EIN
57-0350744
Phone
8036270069
Address
PO BOX 1225, YORK, SC 29745

Signing Officer

Name
William Langford
Title
Trustee
Phone
8036270069
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Langford
Formed
1907
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
William M Langford CPA
Address
PO BOX 842, YORK, SC 29745-0842
Preparer
William M Langford
Phone
8036270069
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“NONE”

Raw XML Appendix277 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.

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IRS990/IndependentVotingMemberCnt07
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM M LANGFORD
ReturnHeader/ReturnTs02019-10-03T16:32:10-07:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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