Civic Intelligence

Willcox Family Cemeteries

990EZ • Fiscal year 2016 • EIN 58-1766059

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

Organization ProfileN/A
6389 Creekside DriveEastman, GA 31023

(478) 374-4880

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$364,389

No earlier filing loaded for comparison.

Net Assets

$364,389

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$165,876

No earlier filing loaded for comparison.

Expenses

$4,445

No earlier filing loaded for comparison.

Net Income

$161,431

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2016: $364,389Net Assets 2016: $364,3892016Assets 2017: $357,225Liabilities 2017: $02017Assets 2018: $348,946Net Assets 2018: $348,9462018

Highlighted filing

2016

Assets$364,389
Liabilities-
Net Assets$364,389
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $165,876Expenses 2016: $4,445Net Income 2016: $161,4312016Revenue 2017: $1,066Expenses 2017: $8,230Net Income 2017: -$7,1642017Revenue 2018: $1,160Expenses 2018: $9,439Net Income 2018: -$8,2792018

Highlighted filing

2016

Revenue$165,876
Expenses$4,445
Net Income$161,431
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$165,876
Mission and Program Overview

Mission

The organization provides perpetual cemetery care and maintenance on 12 cemeteries located in dodge, telfair, wilcox, and ben hill counties in the state of georgia.

Program Services

DescriptionGrantsExpenses
PROVIDING CEMETERY CARE AND MAINTENANCE ON 12 CEMETERIES IN SOUTH CENTRAL GEORGIA.$4,445-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FAYE T EDENFIELDPresident-$0--
THERON MCCRANIEVice President-$0--
JACQUE HARDYVice President-$0--
Filing and Contact Details

Filer

Filer Name
Willcox Family Cemeteries
EIN
58-1766059
Address
6389 CREEKSIDE DRIVE, EASTMAN, GA 31023

Signing Officer

Name
Faye T Edenfield
Title
President
Signed
2017-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Earl W Rogers Jr CPA Pc
Address
PO Box 429, Eastman, GA 31023
Preparer
Earl W Rogers Jr
Phone
4783746031
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Sch k-1 fei 46-1206701 $146748”

Other Revenue.2

“Sch k-1 fei 46-1206701 $18118”

Other Expenses.1

“Cemetery grounds maintenance $4445”

Raw XML Appendix101 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FAYE T EDENFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum04783744880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06389 CREEKSIDE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EASTMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0202958
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0364389
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0161431
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0202958
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0364389
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0165876
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01010
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0202958
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0364389
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0202958
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0364389
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FAYE T EDENFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THERON MCCRANIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACQUE HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04445
IRS990EZ/OtherRevenueTotalAmt0164866
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES PERPETUAL CEMETERY CARE AND MAINTENANCE ON 12 CEMETERIES LOCATED IN DODGE, TELFAIR, WILCOX, AND BEN HILL COUNTIES IN THE STATE OF GEORGIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING CEMETERY CARE AND MAINTENANCE ON 12 CEMETERIES IN SOUTH CENTRAL GEORGIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04445
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04445
IRS990EZ/TotalProgramServiceExpensesAmt04445
IRS990EZ/TotalRevenueAmt0165876
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCH K-1 FEI 46-1206701 $146748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCH K-1 FEI 46-1206701 $18118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEMETERY GROUNDS MAINTENANCE $4445
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FAYE T EDENFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLCOX FAMILY CEMETERIES
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0581766059
ReturnHeader/Filer/USAddress/AddressLine1Txt06389 CREEKSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0EASTMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EARL W ROGERS JR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 429
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eastman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031023
ReturnHeader/PreparerPersonGrp/PhoneNum04783746031
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Earl W Rogers Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-21T08:54:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$364,389
Liabilities
-
Net assets
$364,389
Revenue
$165,876
Expenses
$4,445
Net income
$161,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.49$3.49$0.01$0.09$0.08
2017Summary only. Only limited summary data is available for this year.$3.57$0.00$0.01$0.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.64$3.64$1.66$0.04$1.61