Civic Intelligence

Magnolia Cemetery Inc.

990 • Fiscal year 2017 • EIN 58-1574692

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 09, 2018

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

61st percentile

0.00x

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Net Margin

36th percentile

2.8%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Asset Growth

50th percentile

3.0%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-4.5%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$858,759

Up $24,793 (+3.0%) from 2016

Net Assets

Up

$858,759

Up $823,808 (+2357%) from 2016

Liabilities

Down

$0

Down $799,015 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

Down

$44,177

Down $2,082 (-4.5%) from 2016

Expenses

Up

$42,961

Up $2,197 (+5.4%) from 2016

Net Income

Down

$1,216

Down $4,279 (-78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$858,759
Liabilities$0
Net Assets$858,759
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$44,177
Expenses$42,961
Net Income$1,216
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 9, 2018
Return Version
2017v2.2
Gross Receipts
$58,955
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$799,015$845,202▲ $46,187
Cash and Non-Interest-Bearing Accounts$34,951$13,557▼ $21,394
Total Assets$833,966$858,759▲ $24,793
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$799,015$799,015→ $0
Unrestricted Net Assets$34,951$59,744▲ $24,793
Total Net Assets Fund Balance$833,966$858,759▲ $24,793
Total Liabilities and Net Assets / Fund Balance$833,966$858,759▲ $24,793

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$845,202--
Compensation and Service Providers
Top Officer Pay61st 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
$13,200
Program Service Revenue
$0
Investment Income
$30,977
Other Revenue
$0
All Other Contributions
$13,200
Change in Net Assets
$1,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,961
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
Fees for Service Investment Mgmnt Fees---$8,367
Office Expenses---$786
Insurance---$754
Fees for Services Accounting---$510
Other Expenses---$20
Total Functional Expenses$0$0$0$42,961
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
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
2018-02-09

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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS MAID AVALABLE AT TEH ADDRESS OF THE PERSON WHO POSSESSES THE BOOKS OF RECORD DURING NORMAL BUSINES HOURS.
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044177
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/FilingSecurityInformation/IPTm015:46:31
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$858,759
Liabilities
$0
Net assets
$858,759
Revenue
$44,177
Expenses
$42,961
Net income
$1,216
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