Civic Intelligence

Marshall Church Cemetery Assoc Inc

EIN 57-6069452 • 501(c)13 • Bishopville, SC

Profile

PERPETUAL CARE CEMETARY

1120 Timber Creek RoadBishopville, SC 29010
Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-155%

Higher net margin than 6% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)13 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-8.1%

Faster asset growth than 16% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-70%

Faster revenue growth than 6% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$13,400

Down $1,183 (-8.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$13,400

Down $1,183 (-8.1%) from 2021

Operations
Liabilities / Revenue76th percentileNet Margin6th percentile

Revenue

Down

$764

Down $1,806 (-70%) from 2021

Expenses

Down

$1,947

Down $1,557 (-44%) from 2021

Net Income

Down

-$1,183

Down $249 (-27%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$30K$20K$10K$0Assets 2011: $23,235Liabilities 2011: $02011Assets 2012: $15,749Liabilities 2012: $02012Assets 2013: $15,404Liabilities 2013: $02013Assets 2014: $15,758Liabilities 2014: $02014Assets 2015: $16,542Liabilities 2015: $02015Assets 2016: $16,069Liabilities 2016: $02016Assets 2017: $14,718Liabilities 2017: $0Net Assets 2017: $14,7182017Assets 2018: $15,494Liabilities 2018: $02018Assets 2019: $14,862Liabilities 2019: $0Net Assets 2019: $14,8622019Assets 2020: $15,517Liabilities 2020: $0Net Assets 2020: $15,5172020Assets 2021: $14,583Liabilities 2021: $0Net Assets 2021: $14,5832021Assets 2022: $13,400Liabilities 2022: $0Net Assets 2022: $13,4002022

Highlighted filing

2022

Assets$13,400
Liabilities$0
Net Assets$13,400
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2011: $2,394Expenses 2011: $1,339Net Income 2011: $1,0552011Revenue 2012: $2,771Expenses 2012: $10,257Net Income 2012: -$7,4862012Revenue 2013: $2,095Expenses 2013: $2,440Net Income 2013: -$3452013Revenue 2014: $1,491Expenses 2014: $1,137Net Income 2014: $3542014Revenue 2015: $1,808Expenses 2015: $1,024Net Income 2015: $7842015Revenue 2016: $2,629Expenses 2016: $3,102Net Income 2016: -$4732016Revenue 2017: $7,233Expenses 2017: $8,584Net Income 2017: -$1,3512017Revenue 2018: $2,541Expenses 2018: $1,765Net Income 2018: $7762018Revenue 2019: $3,236Expenses 2019: $3,868Net Income 2019: -$6322019Revenue 2020: $3,270Expenses 2020: $2,615Net Income 2020: $6552020Revenue 2021: $2,570Expenses 2021: $3,504Net Income 2021: -$9342021Revenue 2022: $764Expenses 2022: $1,947Net Income 2022: -$1,1832022

Highlighted filing

2022

Revenue$764
Expenses$1,947
Net Income-$1,183
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,400
Liabilities
$0
Net assets
$13,400
Revenue
$764
Expenses
$1,947
Net income
-$1,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$0.76$1.95$1.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.00$14.6$2.57$3.50$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.00$15.5$3.27$2.62$0.66
2019Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$3.24$3.87$0.63
2018Summary only. Only limited summary data is available for this year.$15.5$0.00$2.54$1.77$0.78
2017Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$7.23$8.58$1.35
2016Summary only. Only limited summary data is available for this year.$16.1$0.00$2.63$3.10$0.47
2015Summary only. Only limited summary data is available for this year.$16.5$0.00$1.81$1.02$0.78
2014Summary only. Only limited summary data is available for this year.$15.8$0.00$1.49$1.14$0.35
2013Summary only. Only limited summary data is available for this year.$15.4$0.00$2.10$2.44$0.35
2012Summary only. Only limited summary data is available for this year.$15.7$0.00$2.77$10.3$7.49
2011Summary only. Only limited summary data is available for this year.$23.2$0.00$2.39$1.34$1.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 11, 2023
Return Version
2022v4.1
Gross Receipts
$764
Mission and Program Overview

Mission

PERPETUAL CARE CEMETARY

Program Services

DescriptionGrantsExpenses
MAINTAIN THE CEMETARY AND SELL OF PLOTS-$1,947
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAYLE BREONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Marshall Church Cemetery Assoc Inc
EIN
57-6069452
Address
1120 TIMBER CREEK ROAD, Bishopville, SC 29010

Signing Officer

Name
Gayle Breon
Title
President
Phone
8034592040
Signed
2023-03-11
Discuss with paid preparer
No

Preparer

Firm
Stokes & Messier LLC
Address
PO Box 115, Lugoff, SC 29078
Preparer
Anthony N Messier CPA
Phone
8034080005
Raw XML Appendix128 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GAYLE BREON
IRS990EZ/BooksInCareOfDetail/PhoneNum08034592090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01120 TIMBER CREEK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bishopville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014583
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013400
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0747
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1183
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014583
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013400
IRS990EZ/GrossReceiptsAmt0764
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014583
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013400
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014583
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013400
IRS990EZ/OccupancyRentUtltsAndMaintAmt01947
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAYLE BREON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PERPETUAL CARE CEMETARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN THE CEMETARY AND SELL OF PLOTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01947
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01947
IRS990EZ/TotalProgramServiceExpensesAmt01947
IRS990EZ/TotalRevenueAmt0764
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0223
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98200
IRS990ScheduleA/PublicSupportPY509Pct00.98590
IRS990ScheduleA/PublicSupportTotal509Amt012158
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02479
IRS990ScheduleA/Total509Grp/TotalAmt012158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02541
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012381
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLE BREON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08034592040
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL CHURCH CEMETERY ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0576069452
ReturnHeader/Filer/USAddress/AddressLine1Txt01120 TIMBER CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0Bishopville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823388795
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOKES & MESSIER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lugoff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029078
ReturnHeader/PreparerPersonGrp/PhoneNum08034080005
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony N Messier CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-11T08:33:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GAYLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BREON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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