Civic Intelligence

Magnolia Cemetery Perpetual Care Fund

990 • Fiscal year 2014 • EIN 63-6148130

Nov 01, 2013 to Oct 31, 2014 • Filed on May 29, 2015

Organization ProfileNA
P O Box 638336660

(251) 432-8672

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2014

Net Margin

39th percentile

17%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

20th percentile

0.9%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$6,904,114

Up $63,345 (+0.9%) from 2013

Net Assets

Up

$6,904,114

Up $63,345 (+0.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin39th percentile

Revenue

$378,454

No earlier filing loaded for comparison.

Expenses

Up

$315,109

Up $123,008 (+64%) from 2013

Net Income

$63,345

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$10M$5.0M$0Assets 2010: $5,839,234Liabilities 2010: $0Net Assets 2010: $5,839,2342010Assets 2011: $6,033,386Liabilities 2011: $0Net Assets 2011: $6,033,3862011Assets 2012: $6,140,287Liabilities 2012: $0Net Assets 2012: $6,140,2872012Assets 2013: $6,840,769Liabilities 2013: $0Net Assets 2013: $6,840,7692013Assets 2014: $6,904,114Liabilities 2014: $0Net Assets 2014: $6,904,1142014Assets 2015: $7,144,800Liabilities 2015: $0Net Assets 2015: $7,144,8002015Assets 2016: $7,230,730Liabilities 2016: $0Net Assets 2016: $7,230,7302016Assets 2017: $7,478,907Liabilities 2017: $0Net Assets 2017: $7,478,9072017Assets 2018: $7,737,469Liabilities 2018: $0Net Assets 2018: $7,737,4692018Assets 2019: $7,807,913Liabilities 2019: $0Net Assets 2019: $7,807,9132019Assets 2020: $7,794,233Liabilities 2020: $0Net Assets 2020: $7,794,2332020Assets 2021: $8,644,373Liabilities 2021: $0Net Assets 2021: $8,644,3732021Assets 2022: $8,713,626Liabilities 2022: $0Net Assets 2022: $8,713,6262022Assets 2023: $8,979,118Liabilities 2023: $0Net Assets 2023: $8,979,1182023Assets 2024: $9,163,175Liabilities 2024: $0Net Assets 2024: $9,163,1752024

Highlighted filing

2014

Assets$6,904,114
Liabilities$0
Net Assets$6,904,114
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $42,9272010Expenses 2011: $50,8822011Expenses 2012: $167,7412012Expenses 2013: $192,1012013Revenue 2014: $378,454Expenses 2014: $315,109Net Income 2014: $63,3452014Revenue 2015: $481,021Expenses 2015: $240,335Net Income 2015: $240,6862015Revenue 2016: $391,439Expenses 2016: $305,509Net Income 2016: $85,9302016Revenue 2017: $467,212Expenses 2017: $219,035Net Income 2017: $248,1772017Revenue 2018: $528,356Expenses 2018: $269,794Net Income 2018: $258,5622018Revenue 2019: $367,981Expenses 2019: $233,684Net Income 2019: $134,2972019Revenue 2020: $254,594Expenses 2020: $268,274Net Income 2020: -$13,6802020Revenue 2021: $1,157,850Expenses 2021: $307,710Net Income 2021: $850,1402021Revenue 2022: $386,790Expenses 2022: $317,537Net Income 2022: $69,2532022Revenue 2023: $367,300Expenses 2023: $269,592Net Income 2023: $97,7082023Revenue 2024: $572,969Expenses 2024: $388,912Net Income 2024: $184,0572024

Highlighted filing

2014

Revenue$378,454
Expenses$315,109
Net Income$63,345
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
May 29, 2015
Return Version
2013v4.0
Gross Receipts
$2,350,620
Mission and Program Overview

Mission

To fund the perpetual care of magnolia cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,840,769$6,904,114▲ $63,345
Investments in Publicly Traded Securities$6,582,213$6,484,273▼ $97,940
Savings and Temporary Cash Investments$258,556$419,841▲ $161,285
Total Assets$6,840,769$6,904,114▲ $63,345
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,840,769$6,904,114▲ $63,345
Total Liabilities and Net Assets / Fund Balance$6,840,769$6,904,114▲ $63,345
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
Tommy McgeheePresident
John Schley Rutherford JrVice President
Janet SavageExecutive Director
Regions BankTrustee
Margret Vidmer HutchisonCorresponding Sec
Binky OswaltRecording Secretary
Joseph RinghofferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,943
Program Service Revenue
$0
Investment Income
$369,511
Other Revenue
$0
Change in Net Assets
$63,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$223,000
Other Expenses$92,109
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$223,000--$223,000
Fees for Service Investment Mgmnt Fees$64,726--$64,726
Other Expenses$26,333--$26,333
Fees for Services Accounting$1,050--$1,050
Total Functional Expenses$315,109$0$0$315,109
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
63-0931095-501c-13Maintain Magnolia Cemetery$223,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“The trustee reviews the 990 for accuracy and makes inquiry to the tax preparers and/or the executive director if necessary before signing the return.”

Conflict of interest policy compliance Part VI line 12C

“Although the organization does not have a written conflict of interest policy, the board is aware of conflicts of interest issues and does not knowingly engage in transactions or relationships where a conflict of interest issue could be raised.”

Governing documents etc available to public Part VI line 19

“Information, governing documents and form 990 are made available at the entity's office upon request during normal business hours.”

Filing and Contact Details

Filer

EIN
63-6148130

Signing Officer

Name
Ginger Bedsole
Title
Vice President
Phone
2514328672
Signed
2015-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommy Mcgehee
Formed
1986
Legal Domicile
Al
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
1

Preparer

Preparer
James D Webb CPA
Phone
2514224319
Raw XML Appendix304 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FUND THE PERPETUAL CARE OF MAGNOLIA CEMETERY
IRS990/BooksInCareOfDetail/PersonNm0REGIONS BANK
IRS990/BooksInCareOfDetail/PhoneNum02514328672
IRS990/BooksInCareOfDetail/USAddress/AddressLine1031 N ROYAL ST
IRS990/BooksInCareOfDetail/USAddress/City0MOBILE
IRS990/BooksInCareOfDetail/USAddress/State0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode036602
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08943
IRS990/CYGrantsAndSimilarPaidAmt0223000
IRS990/CYInvestmentIncomeAmt0369511
IRS990/CYOtherExpensesAmt092109
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt063345
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0315109
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0378454
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE TRUST FUND PURPOSE IS TO GROW TO AN ADEQUATE BALANCE SO THAT SIGNIFICANT OUTSIDE DONATIONS/CONTRIBUTIONS WOULD NOT BE NEEDED, AND THE FUND WOULD BE ABLE TO MAINTAIN QUALITY CARE OF MAGNOLIA CEMETERY IN PERPETUITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0315109
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt08943
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01050
IRS990/FeesForServicesAccountingGrp/TotalAmt01050
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt064726
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt064726
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TOMMY MCGEHEE
IRS990/Form990PartVIISectionAGrp/PersonNm1BINKY OSWALT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH RINGHOFFER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN SCHLEY RUTHERFORD JR
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGRET VIDMER HUTCHISON
IRS990/Form990PartVIISectionAGrp/PersonNm5REGIONS BANK
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET SAVAGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORRESPONDING SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0120195
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0223000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0223000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02092361
IRS990/GrossReceiptsAmt02350620
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0249316
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0249316
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06582213
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06484273
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01972166
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FUND THE PERPETUAL CARE OF MAGNOLIA CEMETERY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06840769
IRS990/NetAssetsOrFundBalancesEOYAmt06904114
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0120195
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0120195
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOND AMORTIZATION
IRS990/OtherExpensesGrp/ProgramServicesAmt026333
IRS990/OtherExpensesGrp/TotalAmt026333
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOMMY MCGEHEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08943
IRS990/PYGrantsAndSimilarPaidAmt0223000
IRS990/PYInvestmentIncomeAmt0369511
IRS990/PYOtherExpensesAmt092109
IRS990/PYRevenuesLessExpensesAmt063345
IRS990/PYTotalExpensesAmt0315109
IRS990/PYTotalRevenueAmt0378454
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063345
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06840769
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06904114
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0419841
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0223000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C-13
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MAINTAIN MAGNOLIA CEMETERY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10FRIENDS OF MAGNOLIA CEMETERY I
IRS990ScheduleI/RecipientTable/RecipientEIN0630931095
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 6383
IRS990ScheduleI/RecipientTable/USAddress/City0MOBILE
IRS990ScheduleI/RecipientTable/USAddress/State0AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode0366600383
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FRIENDS OF MAGNOLIA CEMETERY, INC IS SPECIFIED IN THE INCORPORATING DOCUMENTS AS A QUALIFIED RECEPIENT. EARNINGS RECORDS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD TO INSURE THAT THE GRANTS DO NOT EXCEED MAXIMUM AMOUNTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEE REVIEWS THE 990 FOR ACCURACY AND MAKES INQUIRY TO THE TAX PREPARERS AND/OR THE EXECUTIVE DIRECTOR IF NECESSARY BEFORE SIGNING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALTHOUGH THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY, THE BOARD IS AWARE OF CONFLICTS OF INTEREST ISSUES AND DOES NOT KNOWINGLY ENGAGE IN TRANSACTIONS OR RELATIONSHIPS WHERE A CONFLICT OF INTEREST ISSUE COULD BE RAISED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION, GOVERNING DOCUMENTS AND FORM 990 ARE MADE AVAILABLE AT THE ENTITY'S OFFICE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10SEPARATE BUT SAME BOARDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10FRIENDS OF MAGNOLIA CEMETERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630931095
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MAINTAIN & RESTORE MAGNOLIA CEMETERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 6383
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MOBILE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode036604
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06840769
IRS990/TotalAssetsEOYAmt06904114
IRS990/TotalAssetsGrp/BOYAmt06840769
IRS990/TotalAssetsGrp/EOYAmt06904114
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08943
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315109
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06840769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06904114
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0315109
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0369511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378454
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06840769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06904114
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt023
IRS990/VotingMembersIndependentCnt023
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINGER BEDSOLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02514328672
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10MAGNOLIA CEMETERY PERPETUAL CARE FU
ReturnHeader/Filer/BusinessNameControlTxt0MAGN
ReturnHeader/Filer/EIN0636148130
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 6383
ReturnHeader/Filer/USAddress/City0MOBILE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036660
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462794321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10James D Webb Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108898 Marlin St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Stockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode036579
ReturnHeader/PreparerPersonGrp/PhoneNum02514224319
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James D Webb CPA
ReturnHeader/ReturnTs02015-05-29T15:37:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,904,114
Liabilities
$0
Net assets
$6,904,114
Revenue
$378,454
Expenses
$315,109
Net income
$63,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$0.00$9.16$0.57$0.39$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$0.00$8.98$0.37$0.27$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.00$8.71$0.39$0.32$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$0.00$8.64$1.16$0.31$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$0.00$7.79$0.25$0.27$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$0.00$7.81$0.37$0.23$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$0.00$7.74$0.53$0.27$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.00$7.48$0.47$0.22$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$0.00$7.23$0.39$0.31$0.09
2015Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$0.48$0.24$0.24
2014Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$0.38$0.32$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.00$6.84$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.00$6.14$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.00$6.03$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.00$5.84$0.04