Civic Intelligence

Elmwood Cemetery

990 • Fiscal year 2013 • EIN 62-0193540

Apr 01, 2012 to Mar 31, 2013 • Filed on Aug 12, 2013

Organization ProfileN/A
824 S Dudley38104
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)13 • $5M-$10M 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

42nd percentile

4.7%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$7,211,863

Up $323,838 (+4.7%) from 2012

Net Assets

Up

$7,111,373

Up $317,453 (+4.7%) from 2012

Liabilities

Up

$100,490

Up $6,385 (+6.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$819,611

Down $2,012 (-0.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$15M$10M$5.0M$0Assets 2011: $7,194,737Liabilities 2011: $99,896Net Assets 2011: $7,094,8412011Assets 2012: $6,888,025Liabilities 2012: $94,105Net Assets 2012: $6,793,9202012Assets 2013: $7,211,863Liabilities 2013: $100,490Net Assets 2013: $7,111,3732013Assets 2014: $7,753,031Liabilities 2014: $119,376Net Assets 2014: $7,633,6552014Assets 2015: $8,432,530Liabilities 2015: $97,859Net Assets 2015: $8,334,6712015Assets 2016: $8,250,085Liabilities 2016: $88,927Net Assets 2016: $8,161,1582016Assets 2017: $8,719,151Liabilities 2017: $87,153Net Assets 2017: $8,631,9982017Assets 2018: $9,458,253Liabilities 2018: $76,028Net Assets 2018: $9,382,2252018Assets 2019: $9,614,161Liabilities 2019: $61,739Net Assets 2019: $9,552,4222019Assets 2020: $9,169,883Liabilities 2020: $56,353Net Assets 2020: $9,113,5302020Assets 2021: $12,000,714Liabilities 2021: $105,012Net Assets 2021: $11,895,7022021Assets 2022: $12,394,095Liabilities 2022: $153,879Net Assets 2022: $12,240,2162022Assets 2023: $11,487,882Liabilities 2023: $122,164Net Assets 2023: $11,365,7182023Assets 2024: $13,381,657Liabilities 2024: $139,609Net Assets 2024: $13,242,0482024Assets 2025: $13,942,399Liabilities 2025: $125,771Net Assets 2025: $13,816,6282025

Highlighted filing

2013

Assets$7,211,863
Liabilities$100,490
Net Assets$7,111,373
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2011: $793,2762011Expenses 2012: $821,6232012Expenses 2013: $819,6112013Revenue 2014: $943,402Expenses 2014: $852,753Net Income 2014: $90,6492014Revenue 2015: $1,768,904Expenses 2015: $1,160,141Net Income 2015: $608,7632015Revenue 2016: $1,000,452Expenses 2016: $980,184Net Income 2016: $20,2682016Revenue 2017: $1,178,185Expenses 2017: $1,120,448Net Income 2017: $57,7372017Revenue 2018: $1,634,098Expenses 2018: $1,082,832Net Income 2018: $551,2662018Revenue 2019: $1,154,774Expenses 2019: $1,106,264Net Income 2019: $48,5102019Revenue 2020: $1,283,363Expenses 2020: $1,131,957Net Income 2020: $151,4062020Revenue 2021: $2,063,528Expenses 2021: $1,143,391Net Income 2021: $920,1372021Revenue 2022: $1,802,174Expenses 2022: $1,232,961Net Income 2022: $569,2132022Revenue 2023: $1,308,974Expenses 2023: $1,275,071Net Income 2023: $33,9032023Revenue 2024: $1,639,197Expenses 2024: $1,283,684Net Income 2024: $355,5132024Revenue 2025: $1,718,008Expenses 2025: $1,300,749Net Income 2025: $417,2592025

Highlighted filing

2013

Revenue-
Expenses$819,611
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$5,041,575
Mission and Program Overview

Mission

Operation of a historical cemetery

Filing and Contact Details

Filer

EIN
62-0193540
Raw XML AppendixShowing 400 of 467 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/GeneralExplanation/Explanation0THE FINAL RETURN IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO SIGNING AND FILING THE RETURN. THE FINANCE COMMITTEE IS MADE UP OF FIVE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE COMPENSATION OF THE EXECUTIVE DIRECTOR, IS DETERMINED BY THE FINANCE COMMITTEE OF ELMWOOD CEMETERY.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation3TOOLS AND HARDWARE : TOTAL EXPENSES 12,745. GROUND MAINTENANCE : TOTAL EXPENSES 11,715. BAD DEBT EXPENSE : TOTAL EXPENSES 11,439. NEWSLETTER EXPENSES : TOTAL EXPENSES 11,065. TELEPHONE : TOTAL EXPENSES 7,728. CHRISTMAS WREATHS : TOTAL EXPENSES 6,938. BUILDING MAINTENANCE : TOTAL EXPENSES 6,712. POSTAGE & SHIPPING : TOTAL EXPENSES 5,370. BANK CHARGES : TOTAL EXPENSES 5,312. GROUNDS SUPPLIES : TOTAL EXPENSES 4,943. COSTS OF LOTS SOLD : TOTAL EXPENSES 4,200. MISCELLANEOUS EXPENSES : TOTAL EXPENSES 3,384. CLEANING : TOTAL EXPENSES 3,135. COST OF ELMWOOD BOOK : TOTAL EXPENSES 2,982. COMPUTER EXPENSE : TOTAL EXPENSES 2,686. PLANT MATERIALS : TOTAL EXPENSES 2,636. MEALS & REFRESHMENTS : TOTAL EXPENSES 2,323. SPECIAL EVENTS EXPENSE : TOTAL EXPENSES 2,146. DUES & SUBSCRIPTIONS : TOTAL EXPENSES 2,118. CHAPEL EXPENSE : TOTAL EXPENSES 2,047. EDUCATIONAL EXPENSE : TOTAL EXPENSES 1,611. MEMORIAL PLANTINGS EXPENSE : TOTAL EXPENSES 1,472. DEVELOPMENT EXPENSE : TOTAL EXPENSES 1,460. UNIFORMS : TOTAL EXPENSES 643. GENEOLOGY EXPENSE : TOTAL EXPENSES 601. TAXES- OTHER : TOTAL EXPENSES 582. COLUMBARIAN EXPENSE : TOTAL EXPENSES 290. LUNCH & LECTURE : TOTAL EXPENSES 138.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS USED BY THE FINANCE COMMITTEE TO OVERSEE THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference4PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY01973141
IRS990/TemporarilyRestrictedNetAssets/EOY02006665
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10824 S DUDLEY
IRS990/TheBooksAreInCareOf/AddressUS/City0MEMPHIS
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode038104
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KIMBERLY MCCOLLUM
IRS990/TheBooksAreInCareOf/TelephoneNumber09017743212
IRS990/TotalAssets/BOY06888025
IRS990/TotalAssetsBOY06888025
IRS990/TotalAssets/EOY07211863

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,211,863
Liabilities
$100,490
Net assets
$7,111,373
Revenue
-
Expenses
$819,611
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.13$13.8$1.72$1.30$0.42
2024Summary only. Only limited summary data is available for this year.$13.4$0.14$13.2$1.64$1.28$0.36
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.12$11.4$1.31$1.28$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.15$12.2$1.80$1.23$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.11$11.9$2.06$1.14$0.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$0.06$9.11$1.28$1.13$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$0.06$9.55$1.15$1.11$0.05
2018Summary only. Only limited summary data is available for this year.$9.46$0.08$9.38$1.63$1.08$0.55
2017Summary only. Only limited summary data is available for this year.$8.72$0.09$8.63$1.18$1.12$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$0.09$8.16$1.00$0.98$0.02
2015Detailed filing. Detailed filing data is available for this year.$8.43$0.10$8.33$1.77$1.16$0.61
2014Detailed filing. Detailed filing data is available for this year.$7.75$0.12$7.63$0.94$0.85$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$0.10$7.11$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.09$6.79$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.10$7.09$0.79