Civic Intelligence

Elmwood Cemetery

990 • Fiscal year 2021 • EIN 62-0193540

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 09, 2021

Organization ProfileN/A
824 S DudleyMemphis, TN 38104

(901) 774-3212

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2021

Net Margin

54th percentile

45%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$82,798

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2021

Asset Growth

91st percentile

31%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

61%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$12,000,714

Up $2,830,831 (+31%) from 2020

Net Assets

Up

$11,895,702

Up $2,782,172 (+31%) from 2020

Liabilities

Up

$105,012

Up $48,659 (+86%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin54th percentile

Revenue

Up

$2,063,528

Up $780,165 (+61%) from 2020

Expenses

Up

$1,143,391

Up $11,434 (+1.0%) from 2020

Net Income

Up

$920,137

Up $768,731 (+508%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$12,000,714
Liabilities$105,012
Net Assets$11,895,702
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

2021

Revenue$2,063,528
Expenses$1,143,391
Net Income$920,137
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 9, 2021
Return Version
2020v4.1
Gross Receipts
$7,569,192
Mission and Program Overview

Mission

Operation of a historical cemetery

Operation of historical cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,443,278$9,870,764▲ $2,427,486
Land, Buildings, and Equipment, Net$582,411$750,666▲ $168,255
Cash and Non-Interest-Bearing Accounts$159,303$317,796▲ $158,493
Savings and Temporary Cash Investments$278,045$266,992▼ $11,053
Inventories for Sale or Use$245,166$236,791▼ $8,375
Accounts Receivable$62,279$67,936▲ $5,657
Prepaid Expenses and Deferred Charges$1,539$2,498▲ $959
Total Assets$9,169,883$12,000,714▲ $2,830,831
Other Assets Total$397,862$487,271▲ $89,409
Liabilities
Accounts Payable and Accrued Expenses$34,161$91,316▲ $57,155
Other Liabilities$22,192$13,696▼ $8,496
Total Liabilities$56,353$105,012▲ $48,659
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,367,552$6,445,895▲ $1,078,343
Net Assets Without Donor Restrictions$3,745,978$5,449,807▲ $1,703,829
Total Net Assets Fund Balance$9,113,530$11,895,702▲ $2,782,172
Total Liabilities and Net Assets / Fund Balance$9,169,883$12,000,714▲ $2,830,831

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$518,201$601,571$1,119,772
Buildings$139,635$189,397$329,032
Equipment$29,843$214,116$243,959
Other Land Buildings$62,987$20,392$83,379

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,570,659-▲ $89,410-$3,660,069
2019$3,607,507-▼ $36,848-$3,570,659
2018$3,608,904-▼ $1,397-$3,607,507
2017$3,590,658-▲ $18,246-$3,608,904
2016$3,556,333-▲ $34,325-$3,590,658
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly BeardenExecutive DirectorFT$81,108$1,690$82,798

Board Members and Trustees

NameTitle
Launa BrubakerPresident
Jeanne Coors ArthurVice President
Arthur F Fulmer IiiTrustee
Bayard SnowdenTrustee
Calvin J TurleyTrustee
Daniel E ConawayTrustee
Ellen RardinTrustee
Janet SheahanTrustee
Martin ThompsonTrustee
Odell Horton JrTrustee
Will LeathermanTrustee
Terran S ArwoodArboretum Officer
Charles ShippSecretary
Susan StephensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,692
Program Service Revenue
$939,802
Investment Income
$964,229
Other Revenue
$17,805
All Other Contributions
$97,232
Change in Net Assets
$920,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,006,642
Revenue Not Reported on Financial Statements
$56,886
Revenue Not Reported on Form 990
$1,882,266
Total Revenue per Audited Statements
$3,888,908
Total Revenue per Form 990
$2,063,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$669,189
Salaries, Compensation, and Employee Benefits$474,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$315,788
Current Officers, Directors, Trustees, and Key Employees---$90,582
Depreciation Depletion---$72,581
Fees for Service Investment Mgmnt Fees---$56,886
Fees for Services Accounting---$56,405
Office Expenses---$46,078
Advertising---$36,303
Payroll Taxes---$33,351
All Other Expenses---$30,971
Other Employee Benefits---$26,110
Insurance---$24,221
Other Expenses---$23,617
Occupancy---$10,029
Pension Plan Contributions---$8,371
Total Functional Expenses$0$0$0$1,143,391

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,143,391
Total Expenses per Audited Statements$1,106,736
Expenses per Audited Statements$1,086,505
Expenses Not Reported on Financial Statements$56,886
Expenses Not Reported on Form 990$20,231
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,036
Fundraising Direct Expenses$20,231
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Wreaths$19,662$19,662$6,672$12,990
Soul of the City$47,855$3,395$11,408$-8,013
Total Events$82,496$38,036$20,231$17,805
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Terran Is a Trustee of Elmwood Cemetery and the President of Woodland TreeWoodland Tree Service Was Hired to Remove Some Dead Trees and Clean Up Some Trees That Fell as a Result of Storms.No$23,731
-Dan Is a Trustee of Elmwood Cemetery and Has an Advertising BusinessDan Was Hired to Design and Record the New Audio Tour, Design the New Sign and Design Advertising for Other Cemetery Events.No$5,844
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$13,696
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 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.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director, is determined by the finance committee of elmwood cemetery.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Elmwood Cemetery
EIN
62-0193540
Phone
9017743212
Address
824 S DUDLEY, MEMPHIS, TN 38104

Signing Officer

Name
Kim Bearden
Title
Executive Director
Phone
9017743212
Signed
2021-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Bearden
Formed
1852
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
18
Volunteers
0

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1755 KIRBY PARKWAY SUITE 200, MEMPHIS, TN 38120
Preparer
Richard a Swope CPA
Phone
9016834234
Supplemental Narrative

Additional Explanations

Part XI, Line 2C

“The process used by the finance committee to oversee the audit has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Perpetual care of cemetery grounds”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management of the cemetery to evaluate tax positions taken by the cemetery and recognize a tax liability (or asset) if the cemetery has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The cemetery's management has analyzed the tax positions taken by the cemetery and has concluded that as of march 31, 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The cemetery is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. The cemetery believes it is not longer subject to income tax examinations for years prior to 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 20,231.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 20,231.”

Raw XML AppendixShowing 400 of 538 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034161
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt091316
IRS990/AccountsReceivableGrp/BOYAmt062279
IRS990/AccountsReceivableGrp/EOYAmt067936
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF HISTORICAL CEMETERY
IRS990/AdvertisingGrp/TotalAmt036303
IRS990/AllOtherContributionsAmt097232
IRS990/AllOtherExpensesGrp/TotalAmt030971
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIMBERLY BEARDEN
IRS990/BooksInCareOfDetail/PhoneNum09017743212
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0824 S DUDLEY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038104
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0159303
IRS990/CashNonInterestBearingGrp/EOYAmt0317796
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090582
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt044460
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0141692
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0964229
IRS990/CYOtherExpensesAmt0669189
IRS990/CYOtherRevenueAmt017805
IRS990/CYProgramServiceRevenueAmt0939802
IRS990/CYRevenuesLessExpensesAmt0920137
IRS990/CYSalariesCompEmpBnftPaidAmt0474202
IRS990/CYTotalExpensesAmt01143391
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02063528
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt072581
IRS990/Desc0OPERATION OF THE CEMETERY FOR THE BENEFIT OF THE OWNERS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05367552
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06445895
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0804422
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt056405
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt056886
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt61690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0ARTHUR F FULMER III
IRS990/Form990PartVIISectionAGrp/PersonNm1BAYARD SNOWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CALVIN J TURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES SHIPP
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL E CONAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm5JEANNE COORS ARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm6KIMBERLY BEARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7LAUNA BRUBAKER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTIN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ODELL HORTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm10ELLEN RARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm12TERRAN S ARWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm13WILL LEATHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JANET SHEAHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt681108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ARBORETUM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01852
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt044460
IRS990/FundraisingDirectExpensesAmt020231
IRS990/FundraisingGrossIncomeAmt038036
IRS990/GainOrLossGrp/SecuritiesAmt0800543
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06285976
IRS990/GrossReceiptsAmt07569192
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt024221
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0245166
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0236791
IRS990/InvestmentIncomeGrp/ExclusionAmt0163686
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0163686
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07443278
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09870764
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01025476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0582411
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0750666
IRS990/LandBldgEquipCostOrOtherBssAmt01776142
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05485433
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF A HISTORICAL CEMETERY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09113530
IRS990/NetAssetsOrFundBalancesEOYAmt011895702
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0800543
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0800543
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017805
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017805
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01862035
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03745978
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05449807
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt010029
IRS990/OfficeExpensesGrp/TotalAmt046078
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0397862
IRS990/OtherAssetsTotalGrp/EOYAmt0487271
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026110
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc1SECURITY EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc3BUILDING EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0255528
IRS990/OtherExpensesGrp/TotalAmt129601
IRS990/OtherExpensesGrp/TotalAmt226969
IRS990/OtherExpensesGrp/TotalAmt323617
IRS990/OtherLiabilitiesGrp/BOYAmt022192
IRS990/OtherLiabilitiesGrp/EOYAmt013696
IRS990/OtherOrganizationDsc0HISTORICAL CEMETERY
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315788
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt033351
IRS990/PensionPlanContributionsGrp/TotalAmt08371
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02498
IRS990/PrincipalOfficerNm0KIM BEARDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0LOT SALES
IRS990/ProgramServiceRevenueGrp/Desc1INTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc2TOURS, SPECIAL EVENTS & OTHER
IRS990/ProgramServiceRevenueGrp/Desc3CHAPEL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0482250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1394354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0482250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1394354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0152299
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0415099
IRS990/PYOtherExpensesAmt0544510
IRS990/PYOtherRevenueAmt065872
IRS990/PYProgramServiceRevenueAmt0650093
IRS990/PYRevenuesLessExpensesAmt0151406
IRS990/PYSalariesCompEmpBnftPaidAmt0587447
IRS990/PYTotalExpensesAmt01131957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01283363
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0920137
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0939802
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266992
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0139635
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189397
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0329032
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03570659
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03660069
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt089410
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03607507
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03570659
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-36848
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03608904
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03607507
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1397
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03590658
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03608904
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018246
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03556333
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03590658
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034325
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt029843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243959
IRS990ScheduleD/ExpensesNotReportedAmt020231
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt056886
IRS990ScheduleD/ExpensesSubtotalAmt01086505
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt056886
IRS990ScheduleD/InvestmentExpensesNotIncldAmt056886
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0518201
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0601571
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01119772
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01862035
IRS990ScheduleD/OtherExpensesIncludedAmt020231
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062987
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020392
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherRevenueAmt020231
IRS990ScheduleD/RevenueNotReportedAmt01882266
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt056886
IRS990ScheduleD/RevenueSubtotalAmt02006642
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERPETUAL CARE OF CEMETERY GROUNDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT OF THE CEMETERY TO EVALUATE TAX POSITIONS TAKEN BY THE CEMETERY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CEMETERY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE CEMETERY'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CEMETERY AND HAS CONCLUDED THAT AS OF MARCH 31, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CEMETERY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE CEMETERY BELIEVES IT IS NOT LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 20,231.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES 20,231.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0750666
IRS990ScheduleD/TotalExpensesPerForm990Amt01143391
IRS990ScheduleD/TotalLiabilityAmt013696
IRS990ScheduleD/TotalRevenuePerForm990Amt02063528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03888908
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01106736
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044460
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044460
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020231
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOUL OF THE CITY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS WREATHS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038036

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,000,714
Liabilities
$105,012
Net assets
$11,895,702
Revenue
$2,063,528
Expenses
$1,143,391
Net income
$920,137
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
2021Detailed filing. Detailed filing data is available for this year.$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