Liabilities / Assets
51st percentile
Tied with the lowest-debt nonprofits in its peer group.
Massanutten Cemetery Company
EIN 86-1153369 • 501(c)13 • Woodstock, VA
Profile
Massanutten Cemetery is operated exclusively for the purpose of disposing bodies by burial and cremation and any incidental purposes related thereto, including sale of burial plots and the continued improvement, management, preservation, care and upkeep of the cemetery grounds, burial sites and markers.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
50th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$1,658,602
Up $90,044 (+5.7%) from 2022
Liabilities
Flat$0
Flat from 2022
Net Assets
Up$1,658,602
Up $90,044 (+5.7%) from 2022
Revenue
Down$21,564
Down $4,578 (-18%) from 2022
Expenses
Down$19,331
Down $13,043 (-40%) from 2022
Net Income
Up$2,233
Up $8,465 (+136%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,658,602
- Liabilities
- $0
- Net assets
- $1,658,602
- Revenue
- $21,564
- Expenses
- $19,331
- Net income
- $2,233
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.66 | $0.00 | $1.66 | $0.02 | $0.02 | $0.00 |
| 2022Detailed filing. Detailed filing data is available for this year. | $1.57 | $0.00 | $1.57 | $0.03 | $0.03 | $0.01 |
| 2021Detailed filing. Detailed filing data is available for this year. | $1.73 | $0.00 | $1.73 | $0.34 | $0.02 | $0.32 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 15, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $21,564
Mission and Program Overview
Mission
Massanutten Cemetery is operated exclusively for the purpose of disposing bodies by burial and cremation and any incidental purposes related thereto, including sale of burial plots and the continued improvement, management, preservation, care and upkeep of the cemetery grounds, burial sites and markers.
Massanutten Cemetery Company is operated exclusively for the purpose of disposing bodies by burial or cremation and any incidental purposes related thereto, including sale of burial plots and the continued improvement, management, preservation, care and upkeep of the cemetery grounds, burial sites and markers.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $699,000 | $699,000 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $699,000 | $699,000 | → $0 |
| Investments in Publicly Traded Securities | $557,264 | $606,454 | ▲ $49,190 |
| Cap Stk Tr Prin Current Funds | $557,264 | $606,454 | ▲ $49,190 |
| Rtn Earn Endowment Incm Other Fnds | $312,294 | $353,148 | ▲ $40,854 |
| Savings and Temporary Cash Investments | - | $251,000 | - |
| Cash and Non-Interest-Bearing Accounts | $312,294 | $102,148 | ▼ $210,146 |
| Loans From Officers Directors | $0 | - | - |
| Total Assets | $1,568,558 | $1,658,602 | ▲ $90,044 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | - | - |
| Grants Payable | $0 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $0 | - | - |
| Unsecured Notes Loans Payable | $0 | - | - |
| Other Liabilities | $0 | - | - |
| Deferred Revenue | $0 | - | - |
| Escrow Account Liability | $0 | - | - |
| Tax Exempt Bond Liabilities | $0 | - | - |
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,568,558 | $1,658,602 | ▲ $90,044 |
| Total Liabilities and Net Assets / Fund Balance | $1,568,558 | $1,658,602 | ▲ $90,044 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $699,000 | - | $699,000 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Equipment | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Eric Dalke | President |
| Valerie French | Vice-President |
| Eric Fleming | Director |
| Linda Toothman | Director |
| Matthew Shaffer | Director |
| Steve Heishman | Director |
| Jean Whetzel | Secretary/Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $150
- Program Service Revenue
- $11,200
- Investment Income
- $10,214
- Other Revenue
- $0
- All Other Contributions
- $150
- Change in Net Assets
- $2,233
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $19,331 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | - | - | $17,525 |
| Office Expenses | - | - | - | $941 |
| Insurance | - | - | - | $840 |
| All Other Expenses | - | - | - | $25 |
| Total Functional Expenses | $0 | $0 | $0 | $19,331 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | - | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- 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, Part VI, Section B, Line 11B
“Form is shared with directors”
Form 990, Part VI, Section C, Line 19
“Available upon request”
Filing and Contact Details
Filer
- Filer Name
- Massanutten Cemetery Company
- EIN
- 86-1153369
- Phone
- 5404594122
- Address
- 1498 Artz Road, Woodstock, VA 22664
Signing Officer
- Name
- Valerie French
- Title
- Vice-President
- Phone
- 7037988990
- Signed
- 2024-11-15
Organization Details
- Principal Officer
- Eric Dalke
- Formed
- 2005
- Legal Domicile
- Va
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Grounds maintenance--$14575.00 Mapping services--$2250 Grave marking $700”
Raw XML Appendix393 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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| IRS990/PrincipalOfficerNm | 0 | Eric Dalke |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812220 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Sale of grave/cremation plots |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Grounds maintenance |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 699000 |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 699000 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form is shared with directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Grounds maintenance--$14575.00 Mapping services--$2250 Grave marking $700 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 11g |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1658602 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1658602 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 150 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 19331 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1658602 |
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| IRS990/TotalProgramServiceExpensesAmt | 0 | 19500 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11200 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1658602 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 106 S Summit Avenue |
| IRS990/USAddress/CityNm | 0 | Woodstock |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22664 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.massanuttencemetery.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Valerie French |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice-President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7037988990 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MASSANUTTEN CEMETERY COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MASS |
| ReturnHeader/Filer/EIN | 0 | 861153369 |
| ReturnHeader/Filer/PhoneNum | 0 | 5404594122 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1498 Artz Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Woodstock |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22664 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T10:04:03-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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