Civic Intelligence

Magnolia Cemetery Inc.

990 • Fiscal year 2019 • EIN 58-1574692

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 27, 2020

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

64th percentile

0.00x

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

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.00x

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

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Net Margin

5th percentile

-81%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Asset Growth

63rd percentile

6.1%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$861,672

Up $49,181 (+6.1%) from 2018

Net Assets

Up

$861,672

Up $49,181 (+6.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$27,103

Down $9,128 (-25%) from 2018

Expenses

Up

$49,183

Up $12,938 (+36%) from 2018

Net Income

Down

-$22,080

Down $22,066 (-157614%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$861,672
Liabilities$0
Net Assets$861,672

Operations Trend

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

2019

Revenue$27,103
Expenses$49,183
Net Income-$22,080
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 27, 2020
Return Version
2019v5.0
Gross Receipts
$113,247
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$781,716$840,087▲ $58,371
Cash and Non-Interest-Bearing Accounts$30,775$21,585▼ $9,190
Total Assets$812,491$861,672▲ $49,181
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$781,716$840,087▲ $58,371
Net Assets Without Donor Restrictions$30,775$21,585▼ $9,190
Total Net Assets Fund Balance$812,491$861,672▲ $49,181
Total Liabilities and Net Assets / Fund Balance$812,491$861,672▲ $49,181

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$840,087--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,916
Program Service Revenue
$0
Investment Income
$25,187
Other Revenue
$0
All Other Contributions
$1,916
Change in Net Assets
$-22,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,183
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---$8,076
Insurance---$754
Fees for Services Accounting---$750
Office Expenses---$118
Other Expenses---$20
Total Functional Expenses$0$0$0$49,183
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 35% controlled entity
No
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
2020-03-27

Organization Details

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

Preparer

Firm
Whitlock & Company Pc
Address
375 FOUNTAIN VIEW CIRCLE, ALCOA, TN 37701-1945
Preparer
Lonas D Overholt
Phone
8659819638
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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/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.
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IRS990/TotalRevenueGrp/ExclusionAmt031589
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-6402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027103
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0812491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0861672
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT N GODDARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08659826731
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-27
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/AtSubmissionCreationDeviceId0930F8F833ABE8B2A22565887A955399484DF14BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0747AB55E29CE8189E2CBEDF41E7F107726449198
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-04-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:37:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743074343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLOCK & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 FOUNTAIN VIEW CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALCOA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0377011945
ReturnHeader/PreparerPersonGrp/PhoneNum08659819638
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONAS D OVERHOLT
ReturnHeader/ReturnTs02020-04-03T15:37:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)13 • $500k-$1M nonprofits