Civic Intelligence

Siloam Cemetery Trust

990 • Fiscal year 2016 • EIN 58-1586048

Sep 01, 2015 to Aug 31, 2016 • Filed on Sep 23, 2016

Organization ProfileN/A
1730 Highway 15 SouthGreensboro, GA 30642

(706) 467-2412

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.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

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

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Net Margin

73rd percentile

33%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Asset Growth

54th percentile

2.1%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-48%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$541,156

Up $11,093 (+2.1%) from 2015

Net Assets

Up

$541,156

Up $11,093 (+2.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin73rd percentile

Revenue

Down

$33,311

Down $31,228 (-48%) from 2015

Expenses

Down

$22,218

Down $590 (-2.6%) from 2015

Net Income

Down

$11,093

Down $30,638 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$541,156
Liabilities$0
Net Assets$541,156
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

2016

Revenue$33,311
Expenses$22,218
Net Income$11,093
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Sep 23, 2016
Return Version
2015v2.1
Gross Receipts
$70,954
Mission and Program Overview

Mission

CEMETERY OPERATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$530,063$541,156▲ $11,093
Investments in Publicly Traded Securities$452,691$457,536▲ $4,845
Land, Buildings, and Equipment, Net$50,675$50,675→ $0
Savings and Temporary Cash Investments$18,993$28,166▲ $9,173
Cash and Non-Interest-Bearing Accounts$7,704$4,779▼ $2,925
Total Assets$530,063$541,156▲ $11,093
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$530,063$541,156▲ $11,093
Total Liabilities and Net Assets / Fund Balance$530,063$541,156▲ $11,093

Asset Categories

AssetBook ValueDepreciationBasis
Land$50,675--
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
LEWIS P O'NEAL JRPresident
Carol HatfiledBoard Member
Cl Rhodes JrBoard Member
Keith EllenbergBoard Member
Lee RhodesBoard Member
Matthrew JarrardBoard Member
Phillip HarkinsBoard Member
Tony BellBoard Member
Wayne CorryBoard Member
William BroughtonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$640
Program Service Revenue
$0
Investment Income
$32,671
Other Revenue
$0
All Other Contributions
$640
Change in Net Assets
$11,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,218
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---$4,646
Fees for Services Accounting---$2,695
Insurance---$1,163
Other Expenses---$38
All Other Expenses---$18
Total Functional Expenses$0$0$0$22,218
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
EMMA O'NEALSpouse of DirectorBookkeeping/reimbursementsNo-
LEWIS O'NEALDirectorCommissions/reimbursementsNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Siloam Cemetery Trust
EIN
58-1586048
Phone
7064672412
Address
1730 HIGHWAY 15 SOUTH, GREENSBORO, GA 30642

Signing Officer

Name
LEWIS O'NEAL
Title
Board Member
Phone
7064672412
Signed
2016-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
LEWIS O'NEAL
Formed
1975
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Thomas F Stephens CPA Pc
Address
855 SUNSET DRIVE SUITE 2, ATHENS, GA 30606
Preparer
Thomas F Stephens
Phone
7063530772
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“THERE ARE NO COMMITTEES”

Pt VI, Line 11B

“A copy of form 990 is given to all board members prior to filing.”

Pt VI, Line 15A

“All salaries are decided in advance by the board.”

Pt VI, Line 15B

“All salaries are decided in advance by the board.”

Form 990, Part IX, Line 24E

“OFFICE EXPENSES 18.”

Raw XML Appendix282 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/TotalAmt01163
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0452691
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IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt050675
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt037643
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CEMETERY OPERATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0530063
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3POSTAGE
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IRS990/OtherExpensesGrp/TotalAmt1822
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEWIS O'NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07064672412
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILOAM CEMETERY TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SILO
ReturnHeader/Filer/EIN0581586048
ReturnHeader/Filer/PhoneNum07064672412
ReturnHeader/Filer/USAddress/AddressLine1Txt01730 HIGHWAY 15 SOUTH
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS F STEPHENS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0855 SUNSET DRIVE SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030606
ReturnHeader/PreparerPersonGrp/PhoneNum07063530772
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS F STEPHENS
ReturnHeader/ReturnTs02016-10-13T14:00:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,156
Liabilities
$0
Net assets
$541,156
Revenue
$33,311
Expenses
$22,218
Net income
$11,093
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