Civic Intelligence

The Cemetery Corporation

EIN 57-0828988 • 501(c)13 • Beaufort, SC

Profile

To administer and manage the Corporation's Cemetery for the benefit of Church Members that have purchased plots and become plot owners (*) and their relatives; to maintain and tend to the perpetual care of the graves of such plot owners and their relatives.(*) Additionally, includes members of the public who were approved by the Church and who have procured burial sites in the corporate cemetery.

PO Box 85Beaufort, SC 29901

www.tccbeaufort.com

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

501(c)13 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.00x

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

501(c)13 • $500k-$1M nonprofits • Source year 2024

Net Margin

29th percentile

-1.8%

Higher net margin than 29% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$20,578

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

501(c)13 • $500k-$1M nonprofits • Source year 2024

Asset Growth

86th percentile

11%

Faster asset growth than 86% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-16%

Faster revenue growth than 23% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$760,484

Up $76,735 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$760,484

Up $76,735 (+11%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin29th percentile

Revenue

Down

$58,303

Down $11,275 (-16%) from 2023

Expenses

Up

$59,325

Up $1,620 (+2.8%) from 2023

Net Income

Down

-$1,022

Down $12,895 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2015: $474,642Liabilities 2015: $02015Assets 2016: $469,466Liabilities 2016: $02016Assets 2017: $481,952Liabilities 2017: $02017Assets 2018: $473,498Liabilities 2018: $02018Assets 2019: $555,569Liabilities 2019: $250Net Assets 2019: $555,3192019Assets 2020: $607,606Liabilities 2020: $4Net Assets 2020: $607,6022020Assets 2021: $708,485Liabilities 2021: $0Net Assets 2021: $708,4852021Assets 2022: $593,837Liabilities 2022: $0Net Assets 2022: $593,8372022Assets 2023: $683,749Liabilities 2023: $0Net Assets 2023: $683,7492023Assets 2024: $760,484Liabilities 2024: $0Net Assets 2024: $760,4842024

Highlighted filing

2024

Assets$760,484
Liabilities$0
Net Assets$760,484
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50KRevenue 2015: $63,373Expenses 2015: $56,888Net Income 2015: $6,4852015Revenue 2016: $41,547Expenses 2016: $46,723Net Income 2016: -$5,1762016Revenue 2017: $69,052Expenses 2017: $56,566Net Income 2017: $12,4862017Revenue 2018: $30,139Expenses 2018: $38,593Net Income 2018: -$8,4542018Revenue 2019: $45,402Expenses 2019: $34,051Net Income 2019: $11,3512019Revenue 2020: $47,321Expenses 2020: $39,664Net Income 2020: $7,6572020Revenue 2021: $74,688Expenses 2021: $46,808Net Income 2021: $27,8802021Revenue 2022: $53,448Expenses 2022: $57,156Net Income 2022: -$3,7082022Revenue 2023: $69,578Expenses 2023: $57,705Net Income 2023: $11,8732023Revenue 2024: $58,303Expenses 2024: $59,325Net Income 2024: -$1,0222024

Highlighted filing

2024

Revenue$58,303
Expenses$59,325
Net Income-$1,022
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$760,484
Liabilities
$0
Net assets
$760,484
Revenue
$58,303
Expenses
$59,325
Net income
-$1,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$0.58$0.59$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$0.70$0.58$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$0.53$0.57$0.04
2021Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$0.75$0.47$0.28
2020Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$0.47$0.40$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.55$0.45$0.34$0.11
2018Summary only. Only limited summary data is available for this year.$4.73$0.00$0.30$0.39$0.08
2017Summary only. Only limited summary data is available for this year.$4.82$0.00$0.69$0.57$0.12
2016Summary only. Only limited summary data is available for this year.$4.69$0.00$0.42$0.47$0.05
2015Summary only. Only limited summary data is available for this year.$4.75$0.00$0.63$0.57$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$62,251
Mission and Program Overview

Mission

Administer and manage the corporation's cemetery for the benefit of shareholders and their deceased relatives; to maintain and tend perpetually the graves of such shareholders and their relatives. Members of the public who have procured burial sites in the corporate cemetery.

To administer and manage the Corporation's Cemetery for the benefit of Church Members that have purchased plots and become plot owners (*) and their relatives; to maintain and tend to the perpetual care of the graves of such plot owners and their relatives.(*) Additionally, includes members of the public who were approved by the Church and who have procured burial sites in the corporate cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$620,963$713,973▲ $93,010
Land, Buildings, and Equipment, Net$43,762$38,135▼ $5,627
Cash and Non-Interest-Bearing Accounts$11,374$8,077▼ $3,297
Accounts Receivable$7,650$300▼ $7,350
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$683,749$760,484▲ $76,735
Other Assets Total-$-1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$683,749$760,484▲ $76,735
Total Net Assets Fund Balance$683,749$760,484▲ $76,735
Total Liabilities and Net Assets / Fund Balance$683,749$760,484▲ $76,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,405$48,810$73,215
Other Land Buildings$8,580$2,609$11,189
Land$5,150-$5,150
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth W CainSecretaryPT$20,578$20,578

Board Members and Trustees

NameTitle
Philip C KilianChairman
Elaine H YatesVice Chairman
Christopher L NewnhamDirector
Eugene Gene GraceDirector
John W Horton JrDirector
Steven J PizzoDirector
Thomas E WilsonDirector
William R HatcherDirector
Wynn EnglisbeeDirector
Alexis W BomarTreasurer
James L PateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300
Program Service Revenue
$32,750
Investment Income
$25,253
Other Revenue
$0
All Other Contributions
$300
Change in Net Assets
$-1,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,909
Other Expenses$20,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,828$2,750-$20,578
Other Salaries and Wages$18,331--$18,331
Depreciation Depletion$5,627--$5,627
Fees for Services Accounting-$3,600-$3,600
Occupancy$3,224$375-$3,599
Insurance-$2,002-$2,002
Other Expenses$210$675-$210
All Other Expenses$107$74-$181
Total Functional Expenses$49,849$9,476$0$59,325
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request of the Organization's office and website.”

Filing and Contact Details

Filer

Filer Name
The Cemetery Corporation
EIN
57-0828988
Phone
8439418699
Address
PO Box 85, Beaufort, SC 29901

Signing Officer

Name
Philip C Kilian
Title
Chairman
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip C Kilian
Formed
1949
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
KEVIN CAIN & ASSOCIATES CPAs LLC
Address
2201 BOUNDARY STREET STE 207, BEAUFORT, SC 29902
Preparer
Kevin H Cain CPA
Phone
8435220222
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06052
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06052
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt077757
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0683749
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0375
IRS990/OccupancyGrp/ProgramServicesAmt03224
IRS990/OccupancyGrp/TotalAmt03599
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Landscaping & Grounds Maint
IRS990/OtherExpensesGrp/Desc1Office Supplies
IRS990/OtherExpensesGrp/Desc2Software and Website
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0675
IRS990/OtherExpensesGrp/ProgramServicesAmt04217
IRS990/OtherExpensesGrp/ProgramServicesAmt1305
IRS990/OtherExpensesGrp/ProgramServicesAmt2210
IRS990/OtherExpensesGrp/TotalAmt04217
IRS990/OtherExpensesGrp/TotalAmt1675
IRS990/OtherExpensesGrp/TotalAmt2305
IRS990/OtherExpensesGrp/TotalAmt3210
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018331
IRS990/OtherSalariesAndWagesGrp/TotalAmt018331
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Philip C Kilian
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Burial Site Sales
IRS990/ProgramServiceRevenueGrp/Desc1Cremation Site Sales
IRS990/ProgramServiceRevenueGrp/Desc2Perpetual Care Fees
IRS990/ProgramServiceRevenueGrp/Desc3Site Transfer Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0700
IRS990/PYInvestmentIncomeAmt015128
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt019122
IRS990/PYProgramServiceRevenueAmt053750
IRS990/PYRevenuesLessExpensesAmt011873
IRS990/PYSalariesCompEmpBnftPaidAmt038583
IRS990/PYTotalExpensesAmt057705
IRS990/PYTotalRevenueAmt069578
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1022
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032750
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt024405
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048810
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt073215
IRS990ScheduleD/LandGrp/BookValueAmt05150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05150
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08580
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02609
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011189
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038135
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available to the public upon request of the Organization's office and website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0St Helenas Anglican Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570440463
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Anglican Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0507 Newcastle Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Beaufort
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029902
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt041659
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt02024 Pmts-PCSH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0St Helenas Anglican Church
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0683749
IRS990/TotalAssetsEOYAmt0760484
IRS990/TotalAssetsGrp/BOYAmt0683749
IRS990/TotalAssetsGrp/EOYAmt0760484
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049849
IRS990/TotalFunctionalExpensesGrp/TotalAmt059325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0683749

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