Civic Intelligence

White Stone United Methodist Cemetery Inc.

990 • Fiscal year 2018 • EIN 62-1418968

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 16, 2019

Organization Profile
PO Box 185White Stone, VA 22578

(804) 435-0037

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,006,106

Flat from 2018

Net Assets

Flat

$1,006,106

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$48,074

Flat from 2018

Expenses

Flat

$20,502

Flat from 2018

Net Income

Flat

$27,572

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $864,559Liabilities 2010: $0Net Assets 2010: $864,5592010Assets 2011: $951,584Liabilities 2011: $0Net Assets 2011: $951,5842011Assets 2012: $1,005,477Liabilities 2012: $0Net Assets 2012: $1,005,4772012Assets 2013: $984,689Liabilities 2013: $0Net Assets 2013: $984,6892013Assets 2014: $973,423Liabilities 2014: $0Net Assets 2014: $973,4232014Assets 2015: $921,666Liabilities 2015: $0Net Assets 2015: $921,6662015Assets 2016: $986,863Liabilities 2016: $0Net Assets 2016: $986,8632016Assets 2017: $1,057,924Liabilities 2017: $0Net Assets 2017: $1,057,9242017Assets 2018: $1,006,106Liabilities 2018: $0Net Assets 2018: $1,006,1062018Assets 2018: $1,006,106Liabilities 2018: $0Net Assets 2018: $1,006,1062018Assets 2019: $1,119,355Liabilities 2019: $0Net Assets 2019: $1,119,3552019Assets 2020: $1,160,737Liabilities 2020: $0Net Assets 2020: $1,160,7372020Assets 2021: $1,251,373Liabilities 2021: $0Net Assets 2021: $1,251,3732021Assets 2022: $1,127,706Liabilities 2022: $0Net Assets 2022: $1,127,7062022Assets 2023: $1,141,974Liabilities 2023: $0Net Assets 2023: $1,141,9742023Assets 2024: $1,204,267Liabilities 2024: $0Net Assets 2024: $1,204,2672024

Highlighted filing

2018

Assets$1,006,106
Liabilities$0
Net Assets$1,006,106
Open 2018 Filing

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $9,5792010Expenses 2011: $33,7102011Expenses 2012: $31,0112012Revenue 2013: $38,090Expenses 2013: $27,464Net Income 2013: $10,6262013Revenue 2014: $35,302Expenses 2014: $35,822Net Income 2014: -$5202014Revenue 2015: $3,025Expenses 2015: $19,265Net Income 2015: -$16,2402015Revenue 2016: $33,687Expenses 2016: $16,662Net Income 2016: $17,0252016Revenue 2017: $40,175Expenses 2017: $17,833Net Income 2017: $22,3422017Revenue 2018: $48,074Expenses 2018: $20,502Net Income 2018: $27,5722018Revenue 2018: $48,074Expenses 2018: $20,502Net Income 2018: $27,5722018Revenue 2019: $50,162Expenses 2019: $18,362Net Income 2019: $31,8002019Revenue 2020: $45,175Expenses 2020: $20,955Net Income 2020: $24,2202020Revenue 2021: $51,070Expenses 2021: $34,141Net Income 2021: $16,9292021Revenue 2022: $50,169Expenses 2022: $20,482Net Income 2022: $29,6872022Revenue 2023: $9,607Expenses 2023: $24,460Net Income 2023: -$14,8532023Revenue 2024: $64,972Expenses 2024: $38,712Net Income 2024: $26,2602024

Highlighted filing

2018

Revenue$48,074
Expenses$20,502
Net Income$27,572
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 16, 2019
Return Version
2018v3.1
Gross Receipts
$48,074
Mission and Program Overview

Mission

Perpetual care of the church's cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,057,924$1,006,106▼ $51,818
Investments in Publicly Traded Securities$955,129$880,000▼ $75,129
Cash and Non-Interest-Bearing Accounts$48,706$76,163▲ $27,457
Savings and Temporary Cash Investments$54,089$49,943▼ $4,146
Total Assets$1,057,924$1,006,106▼ $51,818
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,057,924$1,006,106▼ $51,818
Total Liabilities and Net Assets / Fund Balance$1,057,924$1,006,106▼ $51,818
Compensation and Service Providers

Board Members and Trustees

NameTitle
James W StonePresident
Romulus Sanders JrDirector
Charles G Miller JrSecretary
Robert LongshoreTreasurer
Wayne SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,100
Investment Income
$43,974
Other Revenue
$0
Change in Net Assets
$27,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$600-$600
Fees for Services Legal-$250-$250
Other Expenses$3,200$55-$55
All Other Expenses-$25-$25
Total Functional Expenses$19,572$930$0$20,502
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
Lobbying 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

“Form 990 is reviewed by the tresurer before filing.”

Form 990, Page 6, Part VI, Line 19

“A copy of the corporations 990 is available to any interested party upon request.”

Filing and Contact Details

Filer

Filer Name
White Stone United Methodist
EIN
62-1418968
Phone
8044350037
Address
PO BOX 185, WHITE STONE, VA 22578

Signing Officer

Name
Robert Longshore
Title
Treasurer
Phone
8044350037
Signed
2019-02-16

Organization Details

Principal Officer
Robert Longshore
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Dehnert Clarke & Co Pc
Address
PO BOX 420, IRVINGTON, VA 22480
Preparer
C Dwight Clarke
Phone
8044385656
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,006,106
Liabilities
$0
Net assets
$1,006,106
Revenue
$48,074
Expenses
$20,502
Net income
$27,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.06$0.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.01$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.05$0.02$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.05$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.05$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.05$0.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.05$0.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.05$0.02$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.04$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.03$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.00$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.04$0.04$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.04$0.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.01