Civic Intelligence

Siloam Cemetery Trust

990 • Fiscal year 2013 • EIN 58-1586048

Sep 01, 2012 to Aug 31, 2013 • Filed on Sep 25, 2013

Organization ProfileN/A
1730 Highway 15 South30642
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$489,348

Flat from 2013

Net Assets

Flat

$489,348

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$28,591

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2013

Assets$489,348
Liabilities$0
Net Assets$489,348
Open 2013 Filing

Operations Trend

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

$80K$60K$40K$20K$0-$20KExpenses 2011: $28,5512011Expenses 2012: $23,1472012Expenses 2013: $28,5912013Revenue 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

2013

Revenue-
Expenses$28,591
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Sep 25, 2013
Return Version
2012v2.0
Gross Receipts
$29,515
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/AllOtherContributions010500
IRS990/AllOtherExpenses/Total010
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY06731
IRS990/CashNonInterestBearing/EOY017059
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
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IRS990/ContributionsGrantsCurrentYear010500
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IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDED CARE FOR CEMETERY LOTS IN SILOAM, GEORGIA.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
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IRS990/FeesForServicesAccounting/Total02755
IRS990/FeesForServicesInvstMgmntFees/Total04415
IRS990/FeesForServicesLegal/Total07000
IRS990/ForeignActivities0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
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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
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IRS990/Form990PartVIISectionA/OtherCompensation20
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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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/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts029515
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total0519
IRS990/InvestmentIncomeCurrentYear019015
IRS990/InvestmentIncome/ExclusionAmount019015
IRS990/InvestmentIncomePriorYear015406
IRS990/InvestmentIncome/TotalRevenueColumn019015
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0406823
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/NetAssetsOrFundBalancesBOY0488424
IRS990/NetAssetsOrFundBalancesEOY0489348
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear023147
IRS990/OtherExpensesCurrentYear028591
IRS990/OtherExpenses/Description0BANK CHARGES
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3POSTAGE
IRS990/OtherExpenses/Total025
IRS990/OtherExpenses/Total1612
IRS990/OtherExpenses/Total213210
IRS990/OtherExpenses/Total345
IRS990/OtherRevenueCurrentYear00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0924
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0488424
IRS990/RetainedEarningsEndowmentEtc/EOY0489348
IRS990/RevenuesLessExpensesCY0924
IRS990/RevenuesLessExpensesPriorYear0-6141
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY024195
IRS990/SavingsAndTempCashInvestments/EOY014791
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Land/BookValue050675
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis050675
IRS990ScheduleD/TotalOfBookValueLandBuildings050675
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0425
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 EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS AVAILABLE UPON REQUEST AND ON GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS VOTES ON ANY PAY RATE FOR SERVICES RENDERED BY DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5OFFICE EXPENSES 9. ROUNDING 1.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
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/BOY0488424
IRS990/TotalAssetsBOY0488424
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IRS990/TotalContributions010500
IRS990/TotalExpensesCurrentYear028591
IRS990/TotalExpensesPriorYear023147
IRS990/TotalFunctionalExpenses/Total028591
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrVolunteers00
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IRS990/TotalRevenue/TotalRevenueColumn029515
IRS990/TransactionRelatedEntity0false
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IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01975
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-09-25
ReturnHeader/Officer/Name0LEWIS O'NEAL
ReturnHeader/Officer/Phone07064672412
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-17
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/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-17T12:44:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$489,348
Liabilities
$0
Net assets
$489,348
Revenue
-
Expenses
$28,591
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.00$4.89$0.29
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