Civic Intelligence

Siloam Cemetery Trust

990 • Fiscal year 2012 • EIN 58-1586048

Sep 01, 2011 to Aug 31, 2012 • Filed on Nov 05, 2012

Organization ProfileN/A
1730 Highway 15 South30642
Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

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

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-1.2%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$488,424

Down $6,141 (-1.2%) from 2011

Net Assets

Down

$488,424

Down $6,141 (-1.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$23,147

Down $5,404 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2011: $494,565Liabilities 2011: $0Net Assets 2011: $494,5652011Assets 2012: $488,424Liabilities 2012: $0Net Assets 2012: $488,4242012Assets 2013: $489,348Liabilities 2013: $0Net Assets 2013: $489,3482013Assets 2014: $488,332Liabilities 2014: $0Net Assets 2014: $488,3322014Assets 2015: $530,063Liabilities 2015: $0Net Assets 2015: $530,0632015Assets 2016: $541,156Liabilities 2016: $0Net Assets 2016: $541,1562016Assets 2017: $547,085Liabilities 2017: $0Net Assets 2017: $547,0852017Assets 2018: $567,399Liabilities 2018: $0Net Assets 2018: $567,3992018Assets 2019: $579,582Liabilities 2019: $0Net Assets 2019: $579,5822019Assets 2020: $594,853Liabilities 2020: $0Net Assets 2020: $594,8532020Assets 2021: $583,635Liabilities 2021: $0Net Assets 2021: $583,6352021Assets 2022: $595,496Liabilities 2022: $0Net Assets 2022: $595,4962022Assets 2023: $593,165Liabilities 2023: $0Net Assets 2023: $593,1652023Assets 2024: $587,707Liabilities 2024: $0Net Assets 2024: $587,7072024Assets 2025: $608,373Liabilities 2025: $0Net Assets 2025: $608,3732025

Highlighted filing

2012

Assets$488,424
Liabilities$0
Net Assets$488,424
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KExpenses 2011: $28,5512011Expenses 2012: $23,1472012Revenue 2013: $29,515Expenses 2013: $28,591Net Income 2013: $9242013Revenue 2014: $22,820Expenses 2014: $23,836Net Income 2014: -$1,0162014Revenue 2015: $64,539Expenses 2015: $22,808Net Income 2015: $41,7312015Revenue 2016: $33,311Expenses 2016: $22,218Net Income 2016: $11,0932016Revenue 2017: $26,285Expenses 2017: $20,356Net Income 2017: $5,9292017Revenue 2018: $41,880Expenses 2018: $21,566Net Income 2018: $20,3142018Revenue 2019: $33,457Expenses 2019: $21,274Net Income 2019: $12,1832019Revenue 2020: $36,146Expenses 2020: $20,876Net Income 2020: $15,2702020Revenue 2021: $12,436Expenses 2021: $23,654Net Income 2021: -$11,2182021Revenue 2022: $35,328Expenses 2022: $23,467Net Income 2022: $11,8612022Revenue 2023: $20,983Expenses 2023: $23,314Net Income 2023: -$2,3312023Revenue 2024: $22,108Expenses 2024: $27,566Net Income 2024: -$5,4582024Revenue 2025: $50,697Expenses 2025: $30,031Net Income 2025: $20,6662025

Highlighted filing

2012

Revenue-
Expenses$23,147
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
Gross Receipts
$17,006
Mission and Program Overview

Mission

CEMETERY OPERATION

Filing and Contact Details

Filer

EIN
58-1586048
Raw XML Appendix267 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CEMETERY OPERATION
IRS990/AddressPrincipalOfficerUS/AddressLine101730 HWY 15
IRS990/AddressPrincipalOfficerUS/City0GREENSBORO
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode030642
IRS990/AllOtherContributions01600
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY08179
IRS990/CashNonInterestBearing/EOY06731
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01600
IRS990/ContributionsGrantsPriorYear0300
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDED CARE FOR CEMETERY LOTS IN SILOAM, GEORGIA.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total02745
IRS990/FeesForServicesInvstMgmntFees/Total04098
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0LEWIS P O'NEAL JR
IRS990/Form990PartVIISectionA/NamePerson1TONY BELL
IRS990/Form990PartVIISectionA/NamePerson2WILLIAM BROUGHTON
IRS990/Form990PartVIISectionA/NamePerson3CL RHODES JR
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other02000
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other02000
IRS990/GrossReceipts017006
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total0519
IRS990/InvestmentIncomeCurrentYear015406
IRS990/InvestmentIncome/ExclusionAmount013406
IRS990/InvestmentIncomePriorYear015643
IRS990/InvestmentIncome/TotalRevenueColumn013406
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0419649
IRS990/InvestmentsPubTradedSecurities/EOY0406823
IRS990/LandBuildingsEquipmentBasis050675
IRS990/LandBuildingsEquipmentBasisNet/BOY050675
IRS990/LandBuildingsEquipmentBasisNet/EOY050675
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CEMETERY OPERATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LEWIS O'NEAL
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0494565
IRS990/NetAssetsOrFundBalancesEOY0488424
IRS990/NetGainOrLossInvestments/ExclusionAmount02000
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02000
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Total0114
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear028551
IRS990/OtherExpensesCurrentYear023147
IRS990/OtherExpenses/Description0BANK CHARGES
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3POSTAGE
IRS990/OtherExpenses/Total025
IRS990/OtherExpenses/Total1617
IRS990/OtherExpenses/Total214983
IRS990/OtherExpenses/Total346
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0200
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-6141
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0494565
IRS990/RetainedEarningsEndowmentEtc/EOY0488424
IRS990/RevenuesLessExpensesCY0-6141
IRS990/RevenuesLessExpensesPriorYear0-12408
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY016062
IRS990/SavingsAndTempCashInvestments/EOY024195
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Land/BookValue050675
IRS990ScheduleD/Land/OtherCostOrOtherBasis050675
IRS990ScheduleD/TotalOfBookValueLandBuildings050675
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0600
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction1735
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0BOOKKEEPING
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1COMMISSIONS/REIMBURSEMENTS
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0EMMA O'NEAL
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1LEWIS O'NEAL
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SPOUSE OF DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleO/GeneralExplanation/Explanation0MINUTES ARE TAKEN AT THE BOARD OF DIRECTORS MEETINGS. THERE ARE NO OTHER COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRESIDENT OF THE BOARD REVIEWS FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS VOTES ON ANY PAY RATE FOR SERVICES RENDERED BY DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS AVAILABLE UPON REQUEST AND ON GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0GA
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101730 HWY 15 SOUTH
IRS990/TheBooksAreInCareOf/AddressUS/City0GREENSBORO
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030642
IRS990/TheBooksAreInCareOf/NamePerson0SHIRLEY DUVALL
IRS990/TheBooksAreInCareOf/TelephoneNumber07064537562
IRS990/TotalAssets/BOY0494565
IRS990/TotalAssetsBOY0494565
IRS990/TotalAssets/EOY0488424
IRS990/TotalAssetsEOY0488424
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01600
IRS990/TotalExpensesCurrentYear023147
IRS990/TotalExpensesPriorYear028551
IRS990/TotalFunctionalExpenses/Total023147
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0494565
IRS990/TotalLiabNetAssetsFundBalances/EOY0488424
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0494565
IRS990/TotalNetAssetsFundBalances/EOY0488424
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalReportableCompFromOrg0200
IRS990/TotalRevenueCurrentYear017006
IRS990/TotalRevenue/ExclusionAmount015406
IRS990/TotalRevenuePriorYear016143
IRS990/TotalRevenue/TotalRevenueColumn017006
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01975
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581586048
ReturnHeader/Filer/Name/BusinessNameLine10SILOAM CEMETERY TRUST
ReturnHeader/Filer/NameControl0SILO
ReturnHeader/Filer/Phone07064672412
ReturnHeader/Filer/USAddress/AddressLine101730 HIGHWAY 15 SOUTH
ReturnHeader/Filer/USAddress/City0GREENSBORO
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030642
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-05
ReturnHeader/Officer/Name0LEWIS O'NEAL
ReturnHeader/Officer/Phone07064672412
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS F STEPHENS CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10855 SUNSET DRIVE SUITE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATHENS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030606
ReturnHeader/Preparer/Name0THOMAS F STEPHENS IV
ReturnHeader/Preparer/Phone07063530772
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-20T11:10:55-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$488,424
Liabilities
$0
Net assets
$488,424
Revenue
-
Expenses
$23,147
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.00$6.08$0.51$0.30$0.21
2024Summary only. Only limited summary data is available for this year.$5.88$0.00$5.88$0.22$0.28$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.00$5.93$0.21$0.23$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.00$5.95$0.35$0.23$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.00$5.84$0.12$0.24$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.00$5.95$0.36$0.21$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.00$5.80$0.33$0.21$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.00$5.67$0.42$0.22$0.20
2017Summary only. Only limited summary data is available for this year.$5.47$0.00$5.47$0.26$0.20$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.33$0.22$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.65$0.23$0.42
2014Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.23$0.24$0.01
2013Summary only. Only limited summary data is available for this year.$4.89$0.00$4.89$0.30$0.29$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.00$4.88$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.00$4.95$0.29