Civic Intelligence

Edgewood Cemetery

990 • Fiscal year 2019 • EIN 62-0443899

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 29, 2020

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

0.16x

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

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.29x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-4.5%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-10%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$401,441

Down $18,853 (-4.5%) from 2018

Net Assets

Down

$337,271

Down $1,410 (-0.4%) from 2018

Liabilities

Down

$64,170

Down $17,443 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin38th percentile

Revenue

Down

$223,930

Down $25,695 (-10%) from 2018

Expenses

Down

$225,340

Down $8,849 (-3.8%) from 2018

Net Income

Down

-$1,410

Down $16,846 (-109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$401,441
Liabilities$64,170
Net Assets$337,271
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$223,930
Expenses$225,340
Net Income-$1,410
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.0
Gross Receipts
$223,930
Mission and Program Overview

Mission

CEMETERY

CEMETERY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$200,891$216,411▲ $15,520
Land, Buildings, and Equipment, Net$123,329$119,827▼ $3,502
Savings and Temporary Cash Investments$84,884$56,804▼ $28,080
Accounts Receivable$11,190$8,399▼ $2,791
Total Assets$420,294$401,441▼ $18,853
Liabilities
Mortgage Notes Payable Secured by Investment Property$79,919$62,469▼ $17,450
Accounts Payable and Accrued Expenses$1,694$1,701▲ $7
Total Liabilities$81,613$64,170▼ $17,443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$338,681$337,271▼ $1,410
Total Net Assets Fund Balance$338,681$337,271▼ $1,410
Total Liabilities and Net Assets / Fund Balance$420,294$401,441▼ $18,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,659$4,506$120,165
Equipment$4,168$14,583$18,751
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
$66,988
Program Service Revenue
$114,889
Investment Income
$1,563
Other Revenue
$40,490
All Other Contributions
$66,988
Change in Net Assets
$-1,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,992
Salaries, Compensation, and Employee Benefits$92,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,999--$82,999
All Other Expenses$26,076--$26,076
Fees for Services Accounting-$16,114-$16,114
Other Expenses$10,965--$10,965
Payroll Taxes$9,349--$9,349
Office Expenses$1,102$5,803-$6,905
Insurance$6,232--$6,232
Occupancy$4,602--$4,602
Travel$4,598--$4,598
Depreciation Depletion$3,501--$3,501
Interest$1,751--$1,751
Fees for Services Other$955--$955
Total Functional Expenses$203,423$21,917$0$225,340
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 35% controlled entity
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
2020-06-29

Organization Details

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

Preparer

Firm
Whitlock & Company Pc
Address
375 FOUNTAIN VIEW CIRCLE, ALCOA, TN 37701-1945
Preparer
Lonas D Overholt
Phone
8659819638
Supplemental Narrative

Additional Explanations

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

“BURIAL SERVICES”

Form 990, Part IX, Line 24E

“Required trust payments 8,908 0 0 repairs & maintenance 4,413 0 0 tree removal 4,400 0 0 property improvements 2,320 0 0 marker installations 2,055 0 0 tools/cemetery supplies 1,555 0 0 engraving 1,010 0 0 priority communnications 935 0 0 trash removal 480 0 0 total 26,076 0 0”

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/ExplanationTxt1THE RETURN IS REVIEWED BY CHIEF FINANCIAL OFFICER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUIRED TRUST PAYMENTS 8,908 0 0 REPAIRS & MAINTENANCE 4,413 0 0 TREE REMOVAL 4,400 0 0 PROPERTY IMPROVEMENTS 2,320 0 0 MARKER INSTALLATIONS 2,055 0 0 TOOLS/CEMETERY SUPPLIES 1,555 0 0 ENGRAVING 1,010 0 0 PRIORITY COMMUNNICATIONS 935 0 0 TRASH REMOVAL 480 0 0 TOTAL 26,076 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TotalLiabilitiesGrp/EOYAmt064170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0338681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337271
IRS990/TotalProgramServiceRevenueAmt0114889
IRS990/TotalRevenueGrp/ExclusionAmt041321
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223930
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0420294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0401441
IRS990/TravelGrp/ProgramServicesAmt04598
IRS990/TravelGrp/TotalAmt04598
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02712 MONTVALE RD
IRS990/USAddress/CityNm0MARYVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037801
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0EDGEWOODCEMETERY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0D KELLY THOMAS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08655317383
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-29
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
ReturnHeader/Filer/USAddress/ZIPCd037919
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0930F8F833ABE8B2A22565887A955399484DF14BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04EDDADBB5BF53395B286F7CA08D43C069053A299
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:46:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743074343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLOCK & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 FOUNTAIN VIEW CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALCOA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0377011945
ReturnHeader/PreparerPersonGrp/PhoneNum08659819638
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONAS D OVERHOLT
ReturnHeader/ReturnTs02020-07-09T15:46:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401,441
Liabilities
$64,170
Net assets
$337,271
Revenue
$223,930
Expenses
$225,340
Net income
-$1,410
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