Civic Intelligence

Edgewood Cemetery

990 • Fiscal year 2020 • EIN 62-0443899

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 06, 2021

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

80th percentile

0.00x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.00x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Net Margin

93rd percentile

72%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Asset Growth

99th percentile

138%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

281%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$956,986

Up $555,545 (+138%) from 2019

Net Assets

Up

$953,091

Up $615,820 (+183%) from 2019

Liabilities

Down

$3,895

Down $60,275 (-94%) from 2019

Revenue

Up

$853,818

Up $629,888 (+281%) from 2019

Expenses

Up

$237,998

Up $12,658 (+5.6%) from 2019

Net Income

Up

$615,820

Up $617,230 (+43775%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$956,986
Liabilities$3,895
Net Assets$953,091

Operations Trend

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

2020

Revenue$853,818
Expenses$237,998
Net Income$615,820
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 6, 2021
Return Version
2020v4.0
Gross Receipts
$853,818
Mission and Program Overview

Mission

CEMETERY

CEMETERY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$56,804$818,298▲ $761,494
Land, Buildings, and Equipment, Net$119,827$116,327▼ $3,500
Cash and Non-Interest-Bearing Accounts$216,411$16,641▼ $199,770
Accounts Receivable$8,399$5,720▼ $2,679
Total Assets$401,441$956,986▲ $555,545
Liabilities
Mortgage Notes Payable Secured by Investment Property$62,469--
Accounts Payable and Accrued Expenses$1,701$3,895▲ $2,194
Total Liabilities$64,170$3,895▼ $60,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$337,271$953,091▲ $615,820
Total Net Assets Fund Balance$337,271$953,091▲ $615,820
Total Liabilities and Net Assets / Fund Balance$401,441$956,986▲ $555,545

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$116,327$22,589$138,916
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$696,848
Program Service Revenue
$149,154
Investment Income
$5,416
Other Revenue
$2,400
All Other Contributions
$696,848
Change in Net Assets
$615,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,021
Salaries, Compensation, and Employee Benefits$89,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,583--$83,583
All Other Expenses$26,848--$26,848
Other Expenses$15,762--$15,762
Fees for Services Accounting-$13,881-$13,881
Office Expenses$570$8,038-$8,608
Payroll Taxes$6,394--$6,394
Interest$6,010--$6,010
Occupancy$5,489--$5,489
Depreciation Depletion$3,501--$3,501
Insurance$2,625--$2,625
Travel$2,279--$2,279
Fees for Services Other$1,117--$1,117
Total Functional Expenses$216,079$21,919$0$237,998
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
Title
President
Phone
8655317383
Signed
2021-07-06

Organization Details

Principal Officer
D Kelly Thomas
Voting Board Members
8
Independent Board Members
8
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

Repairs & maintenance 15,241 0 0 property improvements 2,653 0 0 marker installations 1,545 0 0 expense reimbursements 1,098 0 0 tree removal 1,082 0 0 priority communnications 1,017 0 0 markers & monuments 1,005 0 0 tools/cemetery supplies 1,001 0 0 mowing. 850 0 0 landscaping 848 0 0 trash removal 508 0 0 total 26,848 0 0

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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/ExplanationTxt3REPAIRS & MAINTENANCE 15,241 0 0 PROPERTY IMPROVEMENTS 2,653 0 0 MARKER INSTALLATIONS 1,545 0 0 EXPENSE REIMBURSEMENTS 1,098 0 0 TREE REMOVAL 1,082 0 0 PRIORITY COMMUNNICATIONS 1,017 0 0 MARKERS & MONUMENTS 1,005 0 0 TOOLS/CEMETERY SUPPLIES 1,001 0 0 MOWING. 850 0 0 LANDSCAPING 848 0 0 TRASH REMOVAL 508 0 0 TOTAL 26,848 0 0
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ReturnHeader/BusinessOfficerGrp/PhoneNum08655317383
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-06
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/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/PreparationDt02021-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONAS D OVERHOLT
ReturnHeader/ReturnTs02021-07-13T14:46:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0D KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

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