Civic Intelligence

Leesburg Cemeteries Inc. Fka Lone Oak Cemetery

990 • Fiscal year 2016 • EIN 59-0652249

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 10, 2016

Organization ProfileN/A
PO Box 490804Leesburg, FL 34748

(352) 326-9085

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Net Margin

25th percentile

-13%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$39,481

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Asset Growth

8th percentile

-4.8%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-68%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$526,731

Down $26,487 (-4.8%) from 2015

Net Assets

Down

$524,547

Down $25,999 (-4.7%) from 2015

Liabilities

Down

$2,184

Down $488 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin25th percentile

Revenue

Down

$195,957

Down $414,947 (-68%) from 2015

Expenses

Up

$221,956

Up $16,914 (+8.2%) from 2015

Net Income

Down

-$25,999

Down $431,861 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$526,731
Liabilities$2,184
Net Assets$524,547
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$195,957
Expenses$221,956
Net Income-$25,999
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 10, 2016
Return Version
2015v3.0
Gross Receipts
$195,957
Mission and Program Overview

Mission

Sale and care of perpetual cemetery spaces.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$550,546$524,547▼ $25,999
Investments in Publicly Traded Securities$300,000$293,851▼ $6,149
Cash and Non-Interest-Bearing Accounts$91,189$70,787▼ $20,402
Land, Buildings, and Equipment, Net$28,879$26,924▼ $1,955
Total Assets$553,218$526,731▼ $26,487
Other Assets Total$133,150$135,169▲ $2,019
Liabilities
Other Liabilities$2,672$2,184▼ $488
Total Liabilities$2,672$2,184▼ $488
Net Assets / Fund Balance
Total Net Assets Fund Balance$550,546$524,547▼ $25,999
Total Liabilities and Net Assets / Fund Balance$553,218$526,731▼ $26,487

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,273$202,397$219,670
Land$10,000-$10,000
Other Assets Org$125--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary L DodgeCemetery ManFT$39,481$39,481

Board Members and Trustees

NameTitle
Beverly OhnstadDirector
Glorianne FahsDirector
Jacquelyn JohnsonDirector
John HoornstraDirector
M Meredith KirsteDirector
Samuel Harold ShawDirector
Tom JonesDirector
Frank StivenderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$96,704
Program Service Revenue
$85,972
Investment Income
$6,027
Other Revenue
$7,254
All Other Contributions
$12,544
Change in Net Assets
$-25,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,409
Other Expenses$106,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$106,907
Occupancy---$31,714
Depreciation Depletion---$18,609
Insurance---$14,194
Payroll Taxes---$8,502
Other Expenses---$3,433
Fees for Services Accounting---$3,190
Advertising---$2,548
Office Expenses---$2,368
Total Functional Expenses$0$0$0$221,956
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$2,184
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

Filer Name
Leesburg Cemeteries Inc
EIN
59-0652249
Phone
3523269085
Address
PO BOX 490804, LEESBURG, FL 34748

Signing Officer

Name
Mary L Dodge
Title
Cemetery Manager
Phone
3523269085
Signed
2016-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary L Dodge
Formed
1922
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
100
Employees
7
Volunteers
10

Preparer

Firm
Sandy Stokes Pllc
Address
1035 W DIXIE AVE, LEESBURG, FL 34748-6349
Preparer
Beryl N Stokes Iii CPA
Phone
3526786078
Raw XML Appendix332 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/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS AS WELL AS THE CORPORATION'S FORM 990S ARE AVAILABLE AT THE CORPORATE OFFICES LOCATED AT THE CEMETERY PROPERTY LOCATION.
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0550546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0524547
IRS990/TotalProgramServiceExpensesAmt0203347
IRS990/TotalProgramServiceRevenueAmt085972
IRS990/TotalReportableCompFromOrgAmt039481
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195957
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0553218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0526731
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0123 LANDING DRIVE
IRS990/USAddress/CityNm0LEESBURG
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034748
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt0100
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY L DODGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEMETERY MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03523269085
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEESBURG CEMETERIES INC
ReturnHeader/Filer/BusinessNameControlTxt0LEES
ReturnHeader/Filer/EIN0590652249
ReturnHeader/Filer/PhoneNum03523269085
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 490804
ReturnHeader/Filer/USAddress/CityNm0LEESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034748
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593002437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDY STOKES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01035 W DIXIE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0347486349
ReturnHeader/PreparerPersonGrp/PhoneNum03526786078
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERYL N STOKES III CPA
ReturnHeader/ReturnTs02017-02-07T09:49:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$526,731
Liabilities
$2,184
Net assets
$524,547
Revenue
$195,957
Expenses
$221,956
Net income
-$25,999
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
2016Detailed filing. Detailed filing data is available for this year.$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