Civic Intelligence

Arnon Cemetery Association

990EZ • Fiscal year 2020 • EIN 82-4835638

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 26, 2021

Organization Profilewww.arnoncemetery.com
646 Walker RoadGreat Falls, VA 22066

(703) 430-1837

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

75th percentile

42%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$312,882

No earlier filing loaded for comparison.

Net Assets

$312,882

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

$70,128

No earlier filing loaded for comparison.

Expenses

$40,350

No earlier filing loaded for comparison.

Net Income

$29,778

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2020: $312,882Net Assets 2020: $312,8822020Assets 2021: $407,376Net Assets 2021: $407,3762021Assets 2022: $419,799Net Assets 2022: $419,7992022Assets 2023: $489,454Net Assets 2023: $489,4542023Assets 2024: $613,567Liabilities 2024: $0Net Assets 2024: $613,5672024

Highlighted filing

2020

Assets$312,882
Liabilities-
Net Assets$312,882
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2020: $70,128Expenses 2020: $40,350Net Income 2020: $29,7782020Revenue 2021: $115,087Expenses 2021: $20,593Net Income 2021: $94,4942021Revenue 2022: $30,250Expenses 2022: $17,099Net Income 2022: $13,1512022Revenue 2023: $88,756Expenses 2023: $19,101Net Income 2023: $69,6552023Revenue 2024: $84,387Expenses 2024: $16,995Net Income 2024: $67,3922024

Highlighted filing

2020

Revenue$70,128
Expenses$40,350
Net Income$29,778
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 26, 2021
Return Version
2020v4.1
Gross Receipts
$70,128
Mission and Program Overview

Mission

Burials of Deceased Persons

Program Services

DescriptionGrantsExpenses
Cemetary dating back to 1891 serving the Community of Great Falls, Virginia.-$39,092
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John RootsChairmanPT$0--
Ellen Walker-KurzSecretary-$0--
Paul TurnerCemetary Supervisor-$0--
Barbara FroioTrustee-$0--
Matt StatzTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Arnon Cemetery Association
EIN
82-4835638
Address
646 Walker Road, Great Falls, VA 22066

Signing Officer

Name
John Roots
Title
Chairman
Signed
2021-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 935”

Raw XML Appendix105 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0John Roots
IRS990EZ/BooksInCareOfDetail/PhoneNum07034301837
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0646 Walker Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Great Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0283104
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0312882
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029778
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0283104
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0312882
IRS990EZ/GrossReceiptsAmt070128
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0828
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0283104
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0312882
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0283104
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0312882
IRS990EZ/OccupancyRentUtltsAndMaintAmt039092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Roots
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ellen Walker-Kurz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Barbara Froio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Matt Statz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Cemetary Supervisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0935
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Burials of Deceased Persons
IRS990EZ/PrintingPublicationsPostageAmt0148
IRS990EZ/ProgramServiceRevenueAmt069200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cemetary dating back to 1891 serving the Community of Great Falls, Virginia.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039092
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040350
IRS990EZ/TotalProgramServiceExpensesAmt039092
IRS990EZ/TotalRevenueAmt070128
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.arnoncemetery.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 935
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Roots
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arnon Cemetery Association
ReturnHeader/Filer/BusinessNameControlTxt0ARNO
ReturnHeader/Filer/EIN0824835638
ReturnHeader/Filer/USAddress/AddressLine1Txt0646 Walker Road
ReturnHeader/Filer/USAddress/CityNm0Great Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02021-07-26T03:01:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Roots
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,882
Liabilities
-
Net assets
$312,882
Revenue
$70,128
Expenses
$40,350
Net income
$29,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$0.84$0.17$0.67
2023Detailed filing. Detailed filing data is available for this year.$4.89$4.89$0.89$0.19$0.70
2022Detailed filing. Detailed filing data is available for this year.$4.20$4.20$0.30$0.17$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.07$4.07$1.15$0.21$0.94
2020Detailed filing. Detailed filing data is available for this year.$3.13$3.13$0.70$0.40$0.30