Civic Intelligence

Magnolia Cemetery Inc.

990 • Fiscal year 2018 • EIN 58-1574692

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

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

63rd percentile

0.00x

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

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.00x

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

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Net Margin

37th percentile

-0.0%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Asset Growth

16th percentile

-5.4%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-18%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$812,491

Down $46,268 (-5.4%) from 2017

Net Assets

Down

$812,491

Down $46,268 (-5.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin37th percentile

Revenue

Down

$36,231

Down $7,946 (-18%) from 2017

Expenses

Down

$36,245

Down $6,716 (-16%) from 2017

Net Income

Down

-$14

Down $1,230 (-101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$812,491
Liabilities$0
Net Assets$812,491
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$36,231
Expenses$36,245
Net Income-$14
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$455,878
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$845,202$781,716▼ $63,486
Cash and Non-Interest-Bearing Accounts$13,557$30,775▲ $17,218
Total Assets$858,759$812,491▼ $46,268
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$799,015$781,716▼ $17,299
Unrestricted Net Assets$59,744$30,775▼ $28,969
Total Net Assets Fund Balance$858,759$812,491▼ $46,268
Total Liabilities and Net Assets / Fund Balance$858,759$812,491▼ $46,268

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$781,716--
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$15,385
Program Service Revenue
$0
Investment Income
$20,846
Other Revenue
$0
All Other Contributions
$15,385
Change in Net Assets
$-14
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,245
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---$8,078
Office Expenses---$981
Insurance---$754
Fees for Services Accounting---$520
Other Expenses---$20
Total Functional Expenses$0$0$0$36,245
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 sixteen 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 the 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
2019-05-02

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
Lonas D Overholt
Phone
8659841040
Raw XML Appendix341 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTENANCE AND UPKEEP OF MAGNOLIA CEMETERY LOCATED IN MARYVILLE, TENNESSEE.
IRS990/AllOtherContributionsAmt015385
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT N GODDARD
IRS990/BooksInCareOfDetail/PhoneNum08659826731
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 W BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARYVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013557
IRS990/CashNonInterestBearingGrp/EOYAmt030775
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015385
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020846
IRS990/CYOtherExpensesAmt036245
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-14
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt036245
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt036231
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MAINTENANCE AND UPKEEP OF MAGNOLIA CEMETERY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0520
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08078
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS W TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1ERNEST C BLAKENSHIP
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT N GODDARD
IRS990/Form990PartVIISectionAGrp/PersonNm3DUNCAN V CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4BECKY DARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY E BURROUGHS
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK E ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7SUE DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm8VICKIE MYNATT
IRS990/Form990PartVIISectionAGrp/PersonNm9BENJAMIN C CLARK JR
IRS990/Form990PartVIISectionAGrp/PersonNm10KEN CORNETT
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY CHRISTOFFERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13SHARON KYKER
IRS990/Form990PartVIISectionAGrp/PersonNm14TIMOTHY BADGETT
IRS990/Form990PartVIISectionAGrp/PersonNm15BECKY TIMMONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt05659
IRS990/GainOrLossGrp/SecuritiesAmt0-11177
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05659
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0408470
IRS990/GrossReceiptsAmt0455878
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0754
IRS990/InvestmentIncomeGrp/ExclusionAmt026364
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026364
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0845202
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0781716
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0419647
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTENANCE AND UPKEEP OF MAGNOLIA CEMETERY LOCATED IN MARYVILLE, TENNESSEE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0858759
IRS990/NetAssetsOrFundBalancesEOYAmt0812491
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05659
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-11177
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5518
IRS990/NetUnrlzdGainsLossesInvstAmt0-46254
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt0981
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MOWING
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/TotalAmt025667
IRS990/OtherExpensesGrp/TotalAmt1225
IRS990/OtherExpensesGrp/TotalAmt220
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0799015
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0781716
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS W TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013200
IRS990/PYInvestmentIncomeAmt030977
IRS990/PYOtherExpensesAmt042961
IRS990/PYRevenuesLessExpensesAmt01216
IRS990/PYTotalExpensesAmt042961
IRS990/PYTotalRevenueAmt044177
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0781716
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PERPETUAL CARE FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueProgramRltdAmt0781716
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS SIXTEEN DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE ELECTED EACH YEAR BY THE BOARD.
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 THE ADDRESS OF THE PERSON WHO POSSESSES THE BOOKS OF RECORD DURING NORMAL BUSINES HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0858759
IRS990/TotalAssetsEOYAmt0812491
IRS990/TotalAssetsGrp/BOYAmt0858759
IRS990/TotalAssetsGrp/EOYAmt0812491
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015385
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt036245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0858759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0812491
IRS990/TotalRevenueGrp/ExclusionAmt032023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-11177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036231
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0858759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0812491
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059744
IRS990/UnrestrictedNetAssetsGrp/EOYAmt030775
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT N GODDARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08659826731
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
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/AtSubmissionCreationDeviceId008BD273990EA01E5E38543C8FC488B7685EB5954
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047DC89AE433FDF5CB464A57D31CCF99CDCF29FE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:57:29
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/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONAS D OVERHOLT
ReturnHeader/ReturnTs02019-05-08T14:57:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$812,491
Liabilities
$0
Net assets
$812,491
Revenue
$36,231
Expenses
$36,245
Net income
-$14
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