Civic Intelligence

Leesburg Cemeteries Inc. Fka Lone Oak Cemetery

990 • Fiscal year 2014 • EIN 59-0652249

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 19, 2014

Organization ProfileN/A
PO Box 49080434749-0804

(352) 326-9085

Siviq Scores

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

Liabilities / Assets

96th percentile

0.43x

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

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.09x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$27,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-0.9%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$45,481

Down $404 (-0.9%) from 2013

Net Assets

Up

$26,137

Up $1,927 (+8.0%) from 2013

Liabilities

Down

$19,344

Down $2,331 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin41st percentile

Revenue

$204,657

No earlier filing loaded for comparison.

Expenses

Down

$202,730

Down $24,081 (-11%) from 2013

Net Income

$1,927

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2014

Assets$45,481
Liabilities$19,344
Net Assets$26,137
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

2014

Revenue$204,657
Expenses$202,730
Net Income$1,927
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 19, 2014
Return Version
2013v4.0
Gross Receipts
$204,657
Mission and Program Overview

Mission

Sale and care of perpetual cemetery spaces.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$24,210$26,137▲ $1,927
Land, Buildings, and Equipment, Net$31,071$24,511▼ $6,560
Other Notes and Loans Receivable, Net$7,842--
Savings and Temporary Cash Investments$5,918$7,680▲ $1,762
Cash and Non-Interest-Bearing Accounts$1,054$6,229▲ $5,175
Total Assets$45,885$45,481▼ $404
Other Assets Total-$7,061-
Liabilities
Unsecured Notes Loans Payable$19,274$17,075▼ $2,199
Accounts Payable and Accrued Expenses$2,401--
Other Liabilities-$2,269-
Total Liabilities$21,675$19,344▼ $2,331
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,210$26,137▲ $1,927
Total Liabilities and Net Assets / Fund Balance$45,885$45,481▼ $404

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,511$178,721$193,232
Land$10,000-$10,000
Other Assets Org$2,905--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary L DodgeCemetery DirectorFT$27,000$27,000

Board Members and Trustees

NameTitle
Beverly Ohnstad-
Glorianne Fahs-
Gordon Dorris-
Irish Wolfe-
Jacquelyn Johnson-
John Hoornstra-
M Meredith Kirste-
Samuel Harold Shaw-
Tom Jones-
Frank StivenderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$103,058
Program Service Revenue
$98,772
Investment Income
$0
Other Revenue
$2,827
All Other Contributions
$18,898
Change in Net Assets
$1,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,640
Other Expenses$93,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,179--$102,179
All Other Expenses$20,512--$20,512
Insurance$16,444--$16,444
Payroll Taxes$7,461--$7,461
Depreciation Depletion$6,560--$6,560
Other Expenses$5,227--$5,227
Fees for Services Accounting$3,228--$3,228
Office Expenses$1,803--$1,803
Advertising$1,098--$1,098
Total Functional Expenses$202,730$0$0$202,730
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
Payroll Taxes Payable$2,069
Security Deposits$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“All governing documents as well as the corporation's form 990s are available at the corporate offices located at the cemetery property location.”

Filing and Contact Details

Filer

EIN
59-0652249
Phone
3523269085

Signing Officer

Name
Mary L Dodge
Title
Executive Director
Phone
3523269085
Signed
2014-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary L Dodge
Formed
1922
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
0
Employees
8

Preparer

Preparer
Beryl N Stokes Iii CPA
Phone
3527284779
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Sale and care of perpetual cemetery spaces.”

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/ExplanationTxt0SALE AND CARE OF PERPETUAL CEMETERY SPACES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AS WELL AS THE CORPORATION'S FORM 990S ARE AVAILABLE AT THE CORPORATE OFFICES LOCATED AT THE CEMETERY PROPERTY LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalContributionsAmt0103058
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021675
IRS990/TotalLiabilitiesEOYAmt019344
IRS990/TotalLiabilitiesGrp/BOYAmt021675
IRS990/TotalLiabilitiesGrp/EOYAmt019344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026137
IRS990/TotalProgramServiceExpensesAmt0202730
IRS990/TotalProgramServiceRevenueAmt098772
IRS990/TotalReportableCompFromOrgAmt027000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204657
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045481
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt019274
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt017075
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 490804
IRS990/USAddress/City0LEESBURG
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode0347490804
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY L DODGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03523269085
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEESBURG CEMETERIES INC
ReturnHeader/Filer/BusinessNameControlTxt0LEES
ReturnHeader/Filer/EIN0590652249
ReturnHeader/Filer/PhoneNum03523269085
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 490804
ReturnHeader/Filer/USAddress/City0LEESBURG
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0347490804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593002437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SANDY STOKES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101035 W DIXIE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0347486349
ReturnHeader/PreparerPersonGrp/PhoneNum03527284779
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERYL N STOKES III CPA
ReturnHeader/ReturnTs02015-02-20T14:46:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,481
Liabilities
$19,344
Net assets
$26,137
Revenue
$204,657
Expenses
$202,730
Net income
$1,927
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