Civic Intelligence

Little Vine Cemetery Fund Inc.

EIN 58-0671020 • 501(c)13 • Temple, GA

Pub. 78 Eligible990-N Coverage

Profile

Care and upkeep of cemetery

118 Brookshire DriveTemple, GA 30179

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

5th percentile

-198%

Higher net margin than 5% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

1.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$87,736

Down $3,696 (-4.0%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$87,736

Down $3,696 (-4.0%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Up

$1,865

Up $27 (+1.5%) from 2019

Expenses

Down

$5,561

Down $3,956 (-42%) from 2019

Net Income

Up

-$3,696

Up $3,983 (+52%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0Assets 2011: $114,504Liabilities 2011: $02011Assets 2012: $113,243Liabilities 2012: $02012Assets 2013: $112,521Liabilities 2013: $02013Assets 2014: $111,107Liabilities 2014: $02014Assets 2015: $109,250Net Assets 2015: $109,2502015Assets 2016: $107,644Net Assets 2016: $107,6442016Assets 2017: $106,128Net Assets 2017: $106,1282017Assets 2018: $99,111Net Assets 2018: $99,1112018Assets 2019: $91,432Net Assets 2019: $91,4322019Assets 2020: $87,736Net Assets 2020: $87,7362020

Highlighted filing

2020

Assets$87,736
Liabilities-
Net Assets$87,736
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2011: $1,600Expenses 2011: $1,550Net Income 2011: $502011Revenue 2012: $914Expenses 2012: $2,175Net Income 2012: -$1,2612012Revenue 2013: $758Expenses 2013: $1,480Net Income 2013: -$7222013Revenue 2014: $545Expenses 2014: $1,959Net Income 2014: -$1,4142014Revenue 2015: $513Expenses 2015: $2,370Net Income 2015: -$1,8572015Revenue 2016: $454Expenses 2016: $2,060Net Income 2016: -$1,6062016Revenue 2017: $1,454Expenses 2017: $2,970Net Income 2017: -$1,5162017Revenue 2018: $460Expenses 2018: $7,477Net Income 2018: -$7,0172018Revenue 2019: $1,838Expenses 2019: $9,517Net Income 2019: -$7,6792019Revenue 2020: $1,865Expenses 2020: $5,561Net Income 2020: -$3,6962020

Highlighted filing

2020

Revenue$1,865
Expenses$5,561
Net Income-$3,696
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,736
Liabilities
-
Net assets
$87,736
Revenue
$1,865
Expenses
$5,561
Net income
-$3,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.02$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.02$0.10$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.00$0.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.01$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.00$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.01$0.02$0.02
2014Summary only. Only limited summary data is available for this year.$1.11$0.00$0.01$0.02$0.01
2013Summary only. Only limited summary data is available for this year.$1.13$0.00$0.01$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$0.01$0.02$0.01
2011Summary only. Only limited summary data is available for this year.$1.15$0.00$0.02$0.02$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 7, 2021
Return Version
2020v4.0
Gross Receipts
$1,865
Mission and Program Overview

Mission

Care and upkeep of cemetery

Program Services

DescriptionGrantsExpenses
Contracted with independent contractor for regular upkeep, maintenance and care of cemetery and grounds including grass cutting and weed control.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evan StaplerCFO-$0--
Celia S EdwardsSec/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Little Vine Cemetery Fund Inc
EIN
58-0671020
Phone
7704021603
Address
118 Brookshire Drive, Temple, GA 30179

Signing Officer

Name
Celia S Edwards
Title
Sec/Treasurer
Signed
2021-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Joanie Lowe LLC
Address
214 Main ST, BREMEN, GA 30110
Preparer
Joanie Lowe
Phone
7705371110
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $31”

Other Expenses.1

“Corporate Registration $30”

Raw XML Appendix101 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/PersonNm0Celia Edwards
IRS990EZ/BooksInCareOfDetail/PhoneNum07704021603
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 Brookshire Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Temple
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030179
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091432
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087736
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3696
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091432
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087736
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01865
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01865
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091432
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087736
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091432
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087736
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Evan Stapler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Celia S Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Care and upkeep of cemetery
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Contracted with independent contractor for regular upkeep, maintenance and care of cemetery and grounds including grass cutting and weed control.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05561
IRS990EZ/TotalRevenueAmt01865
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Corporate Registration $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Celia S Edwards
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Vine Cemetery Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0580671020
ReturnHeader/Filer/PhoneNum07704021603
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 Brookshire Drive
ReturnHeader/Filer/USAddress/CityNm0Temple
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030179
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470949225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOANIE LOWE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 Main ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREMEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030110
ReturnHeader/PreparerPersonGrp/PhoneNum07705371110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joanie Lowe
ReturnHeader/ReturnTs02021-11-07T16:46:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Celia S
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Edwards
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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