Civic Intelligence

Leesburg Cemeteries Inc. Fka Lone Oak Cemetery

990 • Fiscal year 2013 • EIN 59-0652249

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 19, 2013

Pobox 49080434749-0804
Siviq Scores

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

Liabilities / Assets

96th percentile

0.47x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-35%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$45,885

Down $24,367 (-35%) from 2012

Net Assets

Down

$24,210

Down $34,715 (-59%) from 2012

Liabilities

Up

$21,675

Up $10,348 (+91%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$226,811

Up $33,997 (+18%) from 2012

Net Income

-

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.

$600K$400K$200K$0Assets 2011: $79,238Liabilities 2011: $14,489Net Assets 2011: $64,7492011Assets 2012: $70,252Liabilities 2012: $11,327Net Assets 2012: $58,9252012Assets 2013: $45,885Liabilities 2013: $21,675Net Assets 2013: $24,2102013Assets 2014: $45,481Liabilities 2014: $19,344Net Assets 2014: $26,1372014Assets 2015: $553,218Liabilities 2015: $2,672Net Assets 2015: $550,5462015Assets 2016: $526,731Liabilities 2016: $2,184Net Assets 2016: $524,5472016Assets 2017: $487,980Liabilities 2017: $2,902Net Assets 2017: $485,0782017Assets 2018: $549,882Liabilities 2018: $2,305Net Assets 2018: $547,5772018Assets 2019: $500,827Liabilities 2019: $2,968Net Assets 2019: $497,8592019Assets 2020: $482,022Liabilities 2020: $2,474Net Assets 2020: $479,5482020Assets 2021: $480,593Liabilities 2021: $2,666Net Assets 2021: $477,9272021Assets 2022: $493,303Liabilities 2022: $4,888Net Assets 2022: $488,4152022Assets 2023: $486,492Liabilities 2023: $3,548Net Assets 2023: $482,9442023Assets 2024: $499,587Liabilities 2024: $3,390Net Assets 2024: $496,1972024Assets 2025: $595,322Liabilities 2025: $4,239Net Assets 2025: $591,0832025

Highlighted filing

2013

Assets$45,885
Liabilities$21,675
Net Assets$24,210

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $226,652Expenses 2011: $208,905Net Income 2011: $17,7472011Revenue 2012: $186,988Expenses 2012: $192,814Net Income 2012: -$5,8262012Expenses 2013: $226,8112013Revenue 2014: $204,657Expenses 2014: $202,730Net Income 2014: $1,9272014Revenue 2015: $610,904Expenses 2015: $205,042Net Income 2015: $405,8622015Revenue 2016: $195,957Expenses 2016: $221,956Net Income 2016: -$25,9992016Revenue 2017: $178,240Expenses 2017: $217,709Net Income 2017: -$39,4692017Revenue 2018: $295,426Expenses 2018: $233,070Net Income 2018: $62,3562018Revenue 2019: $229,231Expenses 2019: $278,949Net Income 2019: -$49,7182019Revenue 2020: $287,810Expenses 2020: $306,121Net Income 2020: -$18,3112020Revenue 2021: $283,351Expenses 2021: $284,972Net Income 2021: -$1,6212021Revenue 2022: $345,553Expenses 2022: $335,065Net Income 2022: $10,4882022Revenue 2023: $348,592Expenses 2023: $354,063Net Income 2023: -$5,4712023Revenue 2024: $357,524Expenses 2024: $344,271Net Income 2024: $13,2532024Revenue 2025: $502,141Expenses 2025: $407,255Net Income 2025: $94,8862025

Highlighted filing

2013

Revenue-
Expenses$226,811
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 19, 2013
Return Version
2012v2.3
Gross Receipts
$192,096
Mission and Program Overview

Mission

Sale and care of perpetual cemetery spaces.

Filing and Contact Details

Filer

EIN
59-0652249
Raw XML Appendix327 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
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IRS990/AccountsPayableAccruedExpenses/BOY0346
IRS990/AccountsPayableAccruedExpenses/EOY02401
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SALE AND CARE OF PERPETUAL CEMETERY SPACES
IRS990/ActivityOther/Description0SALE AND CARE OF PERPETUAL CEMETERY SPACES
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 490804
IRS990/AddressPrincipalOfficerUS/City0LEESBURG
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode0347490804
IRS990/Advertising/ProgramServices01621
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IRS990/Form990PartVIISectionA/NamePerson3TOM JONES
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IRS990/Form990PartVIISectionA/OtherCompensation70
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0VICE PRESIDE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4SECRETARY/TR
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants077049
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0192096
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Insurance/ProgramServices015188
IRS990/Insurance/Total015188
IRS990/InvestmentIncomeCurrentYear03616
IRS990/InvestmentIncomePriorYear02725
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03616
IRS990/InvestmentIncome/TotalRevenueColumn03616
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0172161
IRS990/LandBuildingsEquipmentBasis0203232
IRS990/LandBuildingsEquipmentBasisNet/BOY037024
IRS990/LandBuildingsEquipmentBasisNet/EOY031071
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SALE AND CARE OF PERPETUAL CEMETERY SPACES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARY L DODGE
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY058925
IRS990/NetAssetsOrFundBalancesEOY024210
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total03719
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear084283
IRS990/OtherExpensesCurrentYear0106033
IRS990/OtherExpenses/Description0OPENING & CLOSING EXPENSE
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2GAS & OIL
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/ProgramServices020740
IRS990/OtherExpenses/ProgramServices110957
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IRS990/OtherNotesLoansReceivableNet/BOY07232
IRS990/OtherNotesLoansReceivableNet/EOY07842
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IRS990/OtherRevenueMisc/Description0WREATHS ACROSS AMERICA
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/Description2DEED INCOME
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IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome11500
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2273
IRS990/OtherRevenueMisc/TotalRevenueColumn04151
IRS990/OtherRevenueMisc/TotalRevenueColumn11500
IRS990/OtherRevenueMisc/TotalRevenueColumn2273
IRS990/OtherRevenuePriorYear02471
IRS990/OtherSalariesAndWages/ProgramServices0110152
IRS990/OtherSalariesAndWages/Total0110152
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices010626
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IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0105507
IRS990/ProgramServiceRevenue/Description0SPACE SALES, CEMETERY
IRS990/ProgramServiceRevenue/Description1OPENINGS AND CLOSINGS
IRS990/ProgramServiceRevenue/Description2CRYPT OPENINGS AND CLOSINGS
IRS990/ProgramServiceRevenue/Description3PET HAVEN MEMORIAL GARDENS
IRS990/ProgramServiceRevenue/Description4RETURNS
IRS990/ProgramServiceRevenuePriorYear064414
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome055902
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome149733
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21565
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3130
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4-1823
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IRS990/ProgramServiceRevenue/TotalRevenueColumn149733
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IRS990/ProgramServiceRevenue/TotalRevenueColumn3130
IRS990/ProgramServiceRevenue/TotalRevenueColumn4-1823
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-34715
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY058925
IRS990/RetainedEarningsEndowmentEtc/EOY024210
IRS990/RevenuesLessExpensesCY0-34715
IRS990/RevenuesLessExpensesPriorYear0-5826
IRS990/SalariesEtcCurrentYear0120778
IRS990/SalariesEtcPriorYear0108531
IRS990/SavingsAndTempCashInvestments/BOY08921
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Land/BookValue010000
IRS990ScheduleD/Land/OtherCostOrOtherBasis010000
IRS990ScheduleD/OtherLandBuildings/BookValue0-167566
IRS990ScheduleD/OtherLandBuildings/Depreciation0167566
IRS990ScheduleD/TotalOfBookValueLandBuildings0-157566
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0SALE AND CARE OF PERPETUAL CEMETERY SPACES
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3BOOK / TAX DEPRECIATION DIFFERENCE 12,825
IRS990ScheduleO/GeneralExplanation/Explanation4ADJUSTMENTS TO TALLY TO 09/30/11 BALANCE 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 490804
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20PO BOX 490804
IRS990/TheBooksAreInCareOf/AddressUS/City0LEESBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode034749
IRS990/TheBooksAreInCareOf/NamePerson0MIDGE DODGE
IRS990/TheBooksAreInCareOf/TelephoneNumber03523269085
IRS990/TotalAssets/BOY070252
IRS990/TotalAssetsBOY070252
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions077049
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IRS990/TotalExpensesPriorYear0192814
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY021675
IRS990/TotalLiabNetAssetsFundBalances/BOY070252
IRS990/TotalLiabNetAssetsFundBalances/EOY045885
IRS990/TotalNbrEmployees05
IRS990/TotalNetAssetsFundBalances/BOY058925
IRS990/TotalNetAssetsFundBalances/EOY024210
IRS990/TotalOtherRevenue05924
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0226811
IRS990/TotalProgramServiceRevenue0105507
IRS990/TotalRevenueCurrentYear0192096
IRS990/TotalRevenuePriorYear0186988
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0115047
IRS990/TotalRevenue/TotalRevenueColumn0192096
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnsecuredNotesLoansPayable/BOY010981
IRS990/UnsecuredNotesLoansPayable/EOY019274
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0590652249
ReturnHeader/Filer/Name/BusinessNameLine10LEESBURG CEMETERIES INC
ReturnHeader/Filer/NameControl0LEES
ReturnHeader/Filer/Phone03523269085
ReturnHeader/Filer/USAddress/AddressLine10POBOX 490804
ReturnHeader/Filer/USAddress/City0LEESBURG
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0347490804
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-19
ReturnHeader/Officer/Name0MARY LDODGE
ReturnHeader/Officer/Phone03523269085
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-12-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVIS & ASSOCIATES CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1028901 TRAILS EDGE BLVD STE 205
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BONITA SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034134
ReturnHeader/Preparer/Name0JOHN J DAVIS
ReturnHeader/Preparer/Phone02394445945
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-30T12:55:40-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.95$0.04$5.91$5.02$4.07$0.95
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.03$4.96$3.58$3.44$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.04$4.83$3.49$3.54$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.05$4.88$3.46$3.35$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.03$4.78$2.83$2.85$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.02$4.80$2.88$3.06$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.03$4.98$2.29$2.79$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.02$5.48$2.95$2.33$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.03$4.85$1.78$2.18$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.02$5.25$1.96$2.22$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.53$0.03$5.51$6.11$2.05$4.06
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.19$0.26$2.05$2.03$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.22$0.24$2.27
2012Summary only. Only limited summary data is available for this year.$0.70$0.11$0.59$1.87$1.93$0.06
2011Summary only. Only limited summary data is available for this year.$0.79$0.14$0.65$2.27$2.09$0.18