Civic Intelligence

Brewton Cemetery Inc.

990 • Fiscal year 2020 • EIN 58-1747257

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

PO Box 978Claxton, GA 30417

(912) 739-3318

Siviq Scores

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

Liabilities / Assets

95th percentile

0.22x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

38th percentile

7.1%

Higher net margin than 38% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$542,759

No earlier filing loaded for comparison.

Net Assets

$424,759

No earlier filing loaded for comparison.

Liabilities

$118,000

No earlier filing loaded for comparison.

Revenue

$233,641

No earlier filing loaded for comparison.

Expenses

$217,032

No earlier filing loaded for comparison.

Net Income

$16,609

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 2020: $542,759Liabilities 2020: $118,000Net Assets 2020: $424,7592020Assets 2021: $544,645Liabilities 2021: $118,000Net Assets 2021: $426,6452021Assets 2022: $545,805Liabilities 2022: $106,325Net Assets 2022: $439,4802022Assets 2024: $677,834Liabilities 2024: $76,325Net Assets 2024: $601,5092024

Highlighted filing

2020

Assets$542,759
Liabilities$118,000
Net Assets$424,759

Operations Trend

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

$300K$200K$100K$0Revenue 2020: $233,641Expenses 2020: $217,032Net Income 2020: $16,6092020Revenue 2021: $75,043Expenses 2021: $73,159Net Income 2021: $1,8842021Revenue 2022: $44,107Expenses 2022: $31,272Net Income 2022: $12,8352022Revenue 2024: $170,969Expenses 2024: $27,645Net Income 2024: $143,3242024

Highlighted filing

2020

Revenue$233,641
Expenses$217,032
Net Income$16,609
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.0
Gross Receipts
$233,641
Mission and Program Overview

Mission

The officers and trustees of brewton cemetery maintain and operate a cemetery in hagan, evans county, ga.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$390,955$404,177▲ $13,222
Land, Buildings, and Equipment, Net$95,873$114,050▲ $18,177
Cash and Non-Interest-Bearing Accounts$41,321$24,532▼ $16,789
Total Assets$528,149$542,759▲ $14,610
Liabilities
Other Liabilities$120,000$118,000▼ $2,000
Total Liabilities$120,000$118,000▼ $2,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$408,149$424,759▲ $16,610
Total Net Assets Fund Balance$408,149$424,759▲ $16,610
Total Liabilities and Net Assets / Fund Balance$528,149$542,759▲ $14,610

Asset Categories

AssetBook ValueDepreciationBasis
Land$114,050-$114,050
Compensation and Service Providers

Board Members and Trustees

NameTitle
Larry AndersonPresident
Patsy RogersSecretary/cf
David H WomackVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$221,512
Program Service Revenue
$5,630
Investment Income
$6,281
Other Revenue
$218
All Other Contributions
$221,512
Change in Net Assets
$16,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,032
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
Occupancy---$6,640
Interest---$3,301
Office Expenses---$360
Other Expenses---$20
Total Functional Expenses$0$0$0$217,032
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$118,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Brewton Cemetery
EIN
58-1747257
Address
PO BOX 978, CLAXTON, GA 30417

Signing Officer

Name
Larry Anderson
Title
President
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Anderson
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
David H Womack & Company Pc Cpas
Address
PO BOX 687, CLAXTON, GA 30417
Preparer
David H Womack CPA
Phone
9127393318
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

ROUNDING 1

Raw XML Appendix251 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-05-17T11:01:07-05:00
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ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings