Civic Intelligence

Siloam Cemetery Trust

990 • Fiscal year 2020 • EIN 58-1586048

Sep 01, 2019 to Aug 31, 2020 • Filed on Nov 04, 2020

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

67th percentile

0.00x

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

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.00x

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

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Net Margin

75th percentile

42%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

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.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Asset Growth

50th percentile

2.6%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

8.0%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$594,853

Up $15,271 (+2.6%) from 2019

Net Assets

Up

$594,853

Up $15,271 (+2.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin75th percentile

Revenue

Up

$36,146

Up $2,689 (+8.0%) from 2019

Expenses

Down

$20,876

Down $398 (-1.9%) from 2019

Net Income

Up

$15,270

Up $3,087 (+25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$594,853
Liabilities$0
Net Assets$594,853
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$36,146
Expenses$20,876
Net Income$15,270
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$623,849
Mission and Program Overview

Mission

CEMETERY OPERATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$579,582$594,853▲ $15,271
Investments in Publicly Traded Securities$481,147$509,370▲ $28,223
Land, Buildings, and Equipment, Net$50,675$50,675→ $0
Savings and Temporary Cash Investments$40,878$28,982▼ $11,896
Cash and Non-Interest-Bearing Accounts$6,882$5,826▼ $1,056
Total Assets$579,582$594,853▲ $15,271
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$579,582$594,853▲ $15,271
Total Liabilities and Net Assets / Fund Balance$579,582$594,853▲ $15,271

Asset Categories

AssetBook ValueDepreciationBasis
Land$50,675--
Compensation and Service Providers
Top Officer Pay61st 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
$450
Program Service Revenue
$0
Investment Income
$35,696
Other Revenue
$0
All Other Contributions
$450
Change in Net Assets
$15,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,500
Other Expenses$7,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$13,500
Fees for Service Investment Mgmnt Fees$0$0$0$5,361
Fees for Services Accounting$0$0$0$1,325
Insurance$0$0$0$624
Other Expenses$0$0$0$26
Total Functional Expenses$0$0$0$20,876
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
EMMA O'NEALSpouse of DirectorBookkeeping/reimbursementsNo$0
LEWIS O'NEALDirectorCommissions/reimbursementsNo$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-11-04
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 Appendix341 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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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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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0579582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0594853
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035696
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036146
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0579582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0594853
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01730 HWY 15
IRS990/USAddress/CityNm0GREENSBORO
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030642
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEWIS O'NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07064672412
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
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/AtSubmissionCreationDeviceId009B2DF70106D4D09E96CD696C1C525967AA0D0A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009B2DF70106D4D09E96CD696C1C525967AA0D0A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.158.248.168
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:53:03
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/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS F STEPHENS IV
ReturnHeader/ReturnTs02020-11-05T05:53:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,853
Liabilities
$0
Net assets
$594,853
Revenue
$36,146
Expenses
$20,876
Net income
$15,270
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
2020Detailed filing. Detailed filing data is available for this year.$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