Civic Intelligence

Magnolia Cemetery Inc.

990 • Fiscal year 2016 • EIN 58-1574692

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 29, 2017

Organization ProfileN/A
PO Box 4835Maryville, TN 37802

(865) 982-6731

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

0.96x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

17.27x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.6%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$833,966

Up $5,320 (+0.6%) from 2015

Net Assets

Up

$34,951

Up $5,495 (+19%) from 2015

Liabilities

Down

$799,015

Down $175 (-0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin49th percentile

Revenue

Up

$46,259

Up $2,874 (+6.6%) from 2015

Expenses

Up

$40,764

Up $8,327 (+26%) from 2015

Net Income

Down

$5,495

Down $5,453 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $28,750Liabilities 2011: $0Net Assets 2011: $28,7502011Assets 2012: $879,327Liabilities 2012: $847,792Net Assets 2012: $31,5352012Assets 2013: $843,817Liabilities 2013: $817,790Net Assets 2013: $26,0272013Assets 2014: $855,149Liabilities 2014: $836,641Net Assets 2014: $18,5082014Assets 2015: $828,646Liabilities 2015: $799,190Net Assets 2015: $29,4562015Assets 2016: $833,966Liabilities 2016: $799,015Net Assets 2016: $34,9512016Assets 2017: $858,759Liabilities 2017: $0Net Assets 2017: $858,7592017Assets 2018: $812,491Liabilities 2018: $0Net Assets 2018: $812,4912018Assets 2019: $861,672Liabilities 2019: $0Net Assets 2019: $861,6722019Assets 2020: $887,050Liabilities 2020: $0Net Assets 2020: $887,0502020Assets 2021: $896,518Liabilities 2021: $0Net Assets 2021: $896,5182021Assets 2022: $769,377Liabilities 2022: $0Net Assets 2022: $769,3772022Assets 2023: $824,837Liabilities 2023: $0Net Assets 2023: $824,8372023Assets 2024: $821,263Liabilities 2024: $0Net Assets 2024: $821,2632024Assets 2025: $874,376Liabilities 2025: $0Net Assets 2025: $874,3762025

Highlighted filing

2016

Assets$833,966
Liabilities$799,015
Net Assets$34,951
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $29,328Expenses 2011: $40,024Net Income 2011: -$10,6962011Expenses 2012: $30,8142012Revenue 2013: $27,570Expenses 2013: $33,077Net Income 2013: -$5,5072013Revenue 2014: $26,239Expenses 2014: $33,758Net Income 2014: -$7,5192014Revenue 2015: $43,385Expenses 2015: $32,437Net Income 2015: $10,9482015Revenue 2016: $46,259Expenses 2016: $40,764Net Income 2016: $5,4952016Revenue 2017: $44,177Expenses 2017: $42,961Net Income 2017: $1,2162017Revenue 2018: $36,231Expenses 2018: $36,245Net Income 2018: -$142018Revenue 2019: $27,103Expenses 2019: $49,183Net Income 2019: -$22,0802019Revenue 2020: $34,945Expenses 2020: $40,202Net Income 2020: -$5,2572020Revenue 2021: $45,571Expenses 2021: $41,862Net Income 2021: $3,7092021Revenue 2022: $37,065Expenses 2022: $40,222Net Income 2022: -$3,1572022Revenue 2023: $80,547Expenses 2023: $52,423Net Income 2023: $28,1242023Revenue 2024: $41,128Expenses 2024: $43,824Net Income 2024: -$2,6962024Revenue 2025: $57,001Expenses 2025: $39,044Net Income 2025: $17,9572025

Highlighted filing

2016

Revenue$46,259
Expenses$40,764
Net Income$5,495
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 29, 2017
Return Version
2016v3.0
Gross Receipts
$46,259
Mission and Program Overview

Mission

Maintenance and upkeep of magnolia cemetery located in maryville, tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$799,190$799,015▼ $175
Cash and Non-Interest-Bearing Accounts$29,456$34,951▲ $5,495
Rtn Earn Endowment Incm Other Fnds$29,456$34,951▲ $5,495
Total Assets$828,646$833,966▲ $5,320
Liabilities
Other Liabilities$799,190$799,015▼ $175
Total Liabilities$799,190$799,015▼ $175
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,456$34,951▲ $5,495
Total Liabilities and Net Assets / Fund Balance$828,646$833,966▲ $5,320

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$799,015--
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Thomas W TaylorPresident
Amy E BurroughsDirector
Becky DarrellDirector
Benjamin C Clark JrDirector
George P PateDirector
Jack E AbbottDirector
Jeff RoseDirector
Ken CornettDirector
Mary ChristoffersonDirector
Sharon KykerDirector
Sue DawsonDirector
Timothy BadgettDirector
Vickie MynattDirector
Ernest C BlakenshipSecretary
Robert N GoddardTreasurer
Duncan V CrawfordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,745
Program Service Revenue
$36,514
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,745
Change in Net Assets
$5,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,764
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
Insurance---$636
Fees for Services Accounting---$510
Office Expenses---$340
Other Expenses---$223
All Other Expenses---$20
Total Functional Expenses$0$0$0$40,764
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Perpetual Care Funds Corpus$799,015
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has fifteen directors.”

Form 990, Page 6, Part VI, Line 7A

“Directors are elected each year by the board.”

Form 990, Page 6, Part VI, Line 7B

“Decisions of the governing body approved by the board.”

Form 990, Page 6, Part VI, Line 11B

“990 reviewed by the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents maid avalable at teh address of the person who possesses the books of record during normal busines hours.”

Filing and Contact Details

Filer

Filer Name
Magnolia Cemetery
EIN
58-1574692
Phone
8659826731
Address
PO BOX 4835, MARYVILLE, TN 37802

Signing Officer

Name
Robert N Goddard
Title
Treasurer
Phone
8659826731
Signed
2017-03-29

Organization Details

Principal Officer
Thomas W Taylor
Formed
1975
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Ingram Overholt & Bean Pc
Address
428 MARILYN LANE, ALCOA, TN 37701
Preparer
T Mark Lund
Phone
8659841040
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS FIFTEEN DIRECTORS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 REVIEWED BY THE BOARD PRIOR TO FILING.
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IRS990/TotalLiabilitiesBOYAmt0799190
IRS990/TotalLiabilitiesEOYAmt0799015
IRS990/TotalLiabilitiesGrp/BOYAmt0799190
IRS990/TotalLiabilitiesGrp/EOYAmt0799015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034951
IRS990/TotalProgramServiceRevenueAmt036514
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046259
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0828646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0833966
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0138 STANLEY AVE
IRS990/USAddress/CityNm0MARYVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037803
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT N GODDARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08659826731
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGNOLIA CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0MAGN
ReturnHeader/Filer/EIN0581574692
ReturnHeader/Filer/PhoneNum08659826731
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4835
ReturnHeader/Filer/USAddress/CityNm0MARYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0992E83F8B90DF5B4529726673504EEC70C9F5DD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0369B8059A9915DF27F7270DC0ED199D7F149CA52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621651321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INGRAM OVERHOLT & BEAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0428 MARILYN LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALCOA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037701
ReturnHeader/PreparerPersonGrp/PhoneNum08659841040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T MARK LUND
ReturnHeader/ReturnTs02017-04-04T20:52:48+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$833,966
Liabilities
$799,015
Net assets
$34,951
Revenue
$46,259
Expenses
$40,764
Net income
$5,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.74$0.00$8.74$0.57$0.39$0.18
2024Detailed filing. Detailed filing data is available for this year.$8.21$0.00$8.21$0.41$0.44$0.03
2023Detailed filing. Detailed filing data is available for this year.$8.25$0.00$8.25$0.81$0.52$0.28
2022Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$0.37$0.40$0.03
2021Detailed filing. Detailed filing data is available for this year.$8.97$0.00$8.97$0.46$0.42$0.04
2020Detailed filing. Detailed filing data is available for this year.$8.87$0.00$8.87$0.35$0.40$0.05
2019Detailed filing. Detailed filing data is available for this year.$8.62$0.00$8.62$0.27$0.49$0.22
2018Detailed filing. Detailed filing data is available for this year.$8.12$0.00$8.12$0.36$0.36$0.00
2017Detailed filing. Detailed filing data is available for this year.$8.59$0.00$8.59$0.44$0.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$8.34$7.99$0.35$0.46$0.41$0.05
2015Detailed filing. Detailed filing data is available for this year.$8.29$7.99$0.29$0.43$0.32$0.11
2014Detailed filing. Detailed filing data is available for this year.$8.55$8.37$0.19$0.26$0.34$0.08
2013Detailed filing. Detailed filing data is available for this year.$8.44$8.18$0.26$0.28$0.33$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$8.48$0.32$0.31
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.29$0.40$0.11