Civic Intelligence

Siloam Cemetery Trust

990 • Fiscal year 2018 • EIN 58-1586048

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 06, 2018

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

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

80th percentile

49%

Higher net margin than 80% 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

77th percentile

3.7%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$567,399

Up $20,314 (+3.7%) from 2017

Net Assets

Up

$567,399

Up $20,314 (+3.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin80th percentile

Revenue

Up

$41,880

Up $15,595 (+59%) from 2017

Expenses

Up

$21,566

Up $1,210 (+5.9%) from 2017

Net Income

Up

$20,314

Up $14,385 (+243%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$567,399
Liabilities$0
Net Assets$567,399
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$41,880
Expenses$21,566
Net Income$20,314
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$216,063
Mission and Program Overview

Mission

CEMETERY OPERATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$547,085$567,399▲ $20,314
Investments in Publicly Traded Securities$465,458$482,599▲ $17,141
Land, Buildings, and Equipment, Net$50,675$50,675→ $0
Savings and Temporary Cash Investments$27,212$25,250▼ $1,962
Cash and Non-Interest-Bearing Accounts$3,740$8,875▲ $5,135
Total Assets$547,085$567,399▲ $20,314
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$547,085$567,399▲ $20,314
Total Liabilities and Net Assets / Fund Balance$547,085$567,399▲ $20,314

Asset Categories

AssetBook ValueDepreciationBasis
Land$50,675--
Compensation and Service Providers
Top Officer Pay62nd 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
$350
Program Service Revenue
$0
Investment Income
$41,530
Other Revenue
$0
All Other Contributions
$350
Change in Net Assets
$20,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,500
Other Expenses$9,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$12,500
Fees for Service Investment Mgmnt Fees---$5,343
Fees for Services Accounting---$2,730
Insurance---$624
Other Expenses---$324
Total Functional Expenses$0$0$0$21,566
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
2018-11-06
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 Iv
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.”

Raw XML Appendix313 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
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS GIVEN TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARIES ARE DECIDED IN ADVANCE BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARIES ARE DECIDED IN ADVANCE BY THE BOARD.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03DC60903D68D33FCF456152406152F94CCDD64CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DC60903D68D33FCF456152406152F94CCDD64CC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.184.106.216
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:59:40
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS F STEPHENS IV
ReturnHeader/ReturnTs02018-11-14T05:59:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$567,399
Liabilities
$0
Net assets
$567,399
Revenue
$41,880
Expenses
$21,566
Net income
$20,314
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
2018Detailed filing. Detailed filing data is available for this year.$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