Civic Intelligence

Edgewood Cemetery

990 • Fiscal year 2018 • EIN 62-0443899

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization ProfileEDGEWOODCEMETERY.ORG
229 S Gallaher View RdKnoxville, TN 37919

(865) 567-7895

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.19x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.33x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

6.2%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

109%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

9.2%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$420,294

Up $218,839 (+109%) from 2017

Net Assets

Up

$338,681

Up $139,015 (+70%) from 2017

Liabilities

Up

$81,613

Up $79,824 (+4462%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin44th percentile

Revenue

Up

$249,625

Up $20,999 (+9.2%) from 2017

Expenses

Up

$234,189

Up $30,805 (+15%) from 2017

Net Income

Down

$15,436

Down $9,806 (-39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0Assets 2011: $52,739Liabilities 2011: $0Net Assets 2011: $52,7392011Assets 2012: $89,125Liabilities 2012: $0Net Assets 2012: $89,1252012Assets 2013: $114,556Liabilities 2013: $02013Assets 2014: $142,858Liabilities 2014: $2,711Net Assets 2014: $140,1472014Assets 2015: $138,426Liabilities 2015: $1,340Net Assets 2015: $137,0862015Assets 2016: $175,623Liabilities 2016: $1,199Net Assets 2016: $174,4242016Assets 2017: $201,455Liabilities 2017: $1,789Net Assets 2017: $199,6662017Assets 2018: $420,294Liabilities 2018: $81,613Net Assets 2018: $338,6812018Assets 2019: $401,441Liabilities 2019: $64,170Net Assets 2019: $337,2712019Assets 2020: $956,986Liabilities 2020: $3,895Net Assets 2020: $953,0912020Assets 2021: $991,031Liabilities 2021: $4,057Net Assets 2021: $986,9742021Assets 2022: $958,922Liabilities 2022: $12,603Net Assets 2022: $946,3192022Assets 2023: $892,362Liabilities 2023: $1,906Net Assets 2023: $890,4562023Assets 2024: $870,875Liabilities 2024: $281Net Assets 2024: $870,5942024

Highlighted filing

2018

Assets$420,294
Liabilities$81,613
Net Assets$338,681
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $118,581Expenses 2011: $92,189Net Income 2011: $26,3922011Revenue 2012: $135,342Expenses 2012: $98,956Net Income 2012: $36,3862012Revenue 2013: $138,835Expenses 2013: $113,404Net Income 2013: $25,4312013Revenue 2014: $141,447Expenses 2014: $133,266Net Income 2014: $8,1812014Revenue 2015: $214,039Expenses 2015: $217,100Net Income 2015: -$3,0612015Revenue 2016: $252,768Expenses 2016: $215,430Net Income 2016: $37,3382016Revenue 2017: $228,626Expenses 2017: $203,384Net Income 2017: $25,2422017Revenue 2018: $249,625Expenses 2018: $234,189Net Income 2018: $15,4362018Revenue 2019: $223,930Expenses 2019: $225,340Net Income 2019: -$1,4102019Revenue 2020: $853,818Expenses 2020: $237,998Net Income 2020: $615,8202020Revenue 2021: $276,550Expenses 2021: $242,667Net Income 2021: $33,8832021Revenue 2022: $182,202Expenses 2022: $222,857Net Income 2022: -$40,6552022Revenue 2023: $260,563Expenses 2023: $301,703Net Income 2023: -$41,1402023Revenue 2024: $268,739Expenses 2024: $307,627Net Income 2024: -$38,8882024

Highlighted filing

2018

Revenue$249,625
Expenses$234,189
Net Income$15,436
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$249,625
Mission and Program Overview

Mission

CEMETERY

CEMETERY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$213,394$200,891▼ $12,503
Land, Buildings, and Equipment, Net-$123,329-
Savings and Temporary Cash Investments$99,592$84,884▼ $14,708
Accounts Receivable$11,692$11,190▼ $502
Total Assets$324,678$420,294▲ $95,616
Liabilities
Mortgage Notes Payable Secured by Investment Property-$79,919-
Accounts Payable and Accrued Expenses$1,433$1,694▲ $261
Total Liabilities$1,433$81,613▲ $80,180
Net Assets / Fund Balance
Unrestricted Net Assets$323,245$338,681▲ $15,436
Total Net Assets Fund Balance$323,245$338,681▲ $15,436
Total Liabilities and Net Assets / Fund Balance$324,678$420,294▲ $95,616

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$123,329$15,587$138,916
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
D Kelly Thomas JrPresident
Angela WellsBoard Member
Christopher HarrisBoard Member
George SmithBoard Member
Mark JonesBoard Member
Ray JenkinsBoard Member
Russ BradburyBoard Member
Joe FoxSecretary
Aj SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$71,537
Program Service Revenue
$141,097
Investment Income
$1,313
Other Revenue
$35,678
All Other Contributions
$71,537
Change in Net Assets
$15,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,103
Salaries, Compensation, and Employee Benefits$87,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,900--$80,900
All Other Expenses$23,239$3,314-$26,553
Other Expenses$10,511--$10,511
Office Expenses$1,356$8,332-$9,688
Fees for Services Accounting$6,419$1,975-$8,394
Payroll Taxes$6,186--$6,186
Insurance$5,134--$5,134
Occupancy$4,010--$4,010
Travel$3,878--$3,878
Depreciation Depletion$1,811--$1,811
Interest$1,562--$1,562
Fees for Services Other$1,278--$1,278
Total Functional Expenses$220,568$13,621$0$234,189
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“The return is reviewed by chief financial officer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Edgewood Cemetery
EIN
62-0443899
Address
229 S GALLAHER VIEW RD, KNOXVILLE, TN 37919

Signing Officer

Name
D Kelly Thomas Jr
Title
President
Phone
8655317383
Signed
2019-05-08

Organization Details

Principal Officer
D Kelly Thomas Jr
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Ingram Overholt & Bean Pc
Address
428 MARILYN LANE, ALCOA, TN 37701
Preparer
Lonas D Overholt
Phone
8659841040
Supplemental Narrative

Additional Explanations

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

“BURIAL SERVICES”

Form 990, Part IX, Line 24E

“Repairs & maintenance 9,629 0 0 markers & monuments 5,325 0 0 office moving expense 0 3,314 0 tree removal 2,550 0 0 engraving 1,600 0 0 tools/cemetery supplies 1,067 0 0 priority communnications 930 0 0 marker installations 890 0 0 trash removal 848 0 0 disinternment 400 0 0 total 23,239 3,314 0”

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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/ExplanationTxt3REPAIRS & MAINTENANCE 9,629 0 0 MARKERS & MONUMENTS 5,325 0 0 OFFICE MOVING EXPENSE 0 3,314 0 TREE REMOVAL 2,550 0 0 ENGRAVING 1,600 0 0 TOOLS/CEMETERY SUPPLIES 1,067 0 0 PRIORITY COMMUNNICATIONS 930 0 0 MARKER INSTALLATIONS 890 0 0 TRASH REMOVAL 848 0 0 DISINTERNMENT 400 0 0 TOTAL 23,239 3,314 0
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IRS990/TravelGrp/ProgramServicesAmt03878
IRS990/TravelGrp/TotalAmt03878
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0323245
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0338681
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IRS990/USAddress/CityNm0MARYVILLE
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0EDGEWOODCEMETERY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0D KELLY THOMAS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08655317383
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDGEWOOD CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0EDGE
ReturnHeader/Filer/EIN0620443899
ReturnHeader/Filer/USAddress/AddressLine1Txt0229 S GALLAHER VIEW RD
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008BD273990EA01E5E38543C8FC488B7685EB5954
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:42:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621651321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INGRAM OVERHOLT & BEAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0428 MARILYN LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALCOA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
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ReturnHeader/PreparerPersonGrp/PhoneNum08659841040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONAS D OVERHOLT
ReturnHeader/ReturnTs02019-05-13T14:42:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,294
Liabilities
$81,613
Net assets
$338,681
Revenue
$249,625
Expenses
$234,189
Net income
$15,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.00$8.71$2.69$3.08$0.39
2023Detailed filing. Detailed filing data is available for this year.$8.92$0.02$8.90$2.61$3.02$0.41
2022Detailed filing. Detailed filing data is available for this year.$9.59$0.13$9.46$1.82$2.23$0.41
2021Detailed filing. Detailed filing data is available for this year.$9.91$0.04$9.87$2.77$2.43$0.34
2020Detailed filing. Detailed filing data is available for this year.$9.57$0.04$9.53$8.54$2.38$6.16
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.64$3.37$2.24$2.25$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.20$0.82$3.39$2.50$2.34$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.02$2.00$2.29$2.03$0.25
2016Summary only. Only limited summary data is available for this year.$1.76$0.01$1.74$2.53$2.15$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$2.14$2.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.40$1.41$1.33$0.08
2013Summary only. Only limited summary data is available for this year.$1.15$0.00$1.39$1.13$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$1.35$0.99$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.19$0.92$0.26