Civic Intelligence

Griffin Cemetery Inc.

990 • Fiscal year 2017 • EIN 94-3424683

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profile
PO Box 8072Moss Point, MS 39562

(228) 475-9616

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Net Margin

28th percentile

-4.2%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Asset Growth

13th percentile

-1.5%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

31%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$696,427

Down $10,766 (-1.5%) from 2016

Net Assets

Down

$696,427

Down $10,766 (-1.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

Up

$24,041

Up $5,648 (+31%) from 2016

Expenses

Up

$25,058

Up $261 (+1.1%) from 2016

Net Income

Up

-$1,017

Up $5,387 (+84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $768,855Liabilities 2010: $0Net Assets 2010: $768,8552010Assets 2011: $758,848Liabilities 2011: $0Net Assets 2011: $758,8482011Assets 2012: $749,115Liabilities 2012: $0Net Assets 2012: $749,1162012Assets 2013: $736,122Liabilities 2013: $0Net Assets 2013: $736,1222013Assets 2014: $725,058Liabilities 2014: $0Net Assets 2014: $725,0582014Assets 2015: $715,883Liabilities 2015: $0Net Assets 2015: $715,8832015Assets 2016: $707,193Liabilities 2016: $0Net Assets 2016: $707,1932016Assets 2017: $696,427Liabilities 2017: $0Net Assets 2017: $696,4272017Assets 2018: $678,841Liabilities 2018: $0Net Assets 2018: $678,8412018Assets 2019: $666,174Liabilities 2019: $0Net Assets 2019: $666,1742019Assets 2020: $679,093Liabilities 2020: $0Net Assets 2020: $679,0932020Assets 2021: $689,655Liabilities 2021: $0Net Assets 2021: $689,6552021Assets 2022: $690,203Liabilities 2022: $0Net Assets 2022: $690,2032022Assets 2023: $685,356Liabilities 2023: $0Net Assets 2023: $685,3562023Assets 2024: $693,827Liabilities 2024: $0Net Assets 2024: $693,8272024Assets 2025: $1,100,670Liabilities 2025: $0Net Assets 2025: $1,100,6702025

Highlighted filing

2017

Assets$696,427
Liabilities$0
Net Assets$696,427
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$100K$50K$0-$50KExpenses 2010: $42,3632010Expenses 2011: $26,4792011Revenue 2012: $16,537Expenses 2012: $26,260Net Income 2012: -$9,7232012Revenue 2013: $19,051Expenses 2013: $27,797Net Income 2013: -$8,7462013Revenue 2014: $17,157Expenses 2014: $26,435Net Income 2014: -$9,2782014Revenue 2015: $17,468Expenses 2015: $24,873Net Income 2015: -$7,4052015Revenue 2016: $18,393Expenses 2016: $24,797Net Income 2016: -$6,4042016Revenue 2017: $24,041Expenses 2017: $25,058Net Income 2017: -$1,0172017Revenue 2018: $25,781Expenses 2018: $31,666Net Income 2018: -$5,8852018Revenue 2019: $26,489Expenses 2019: $26,440Net Income 2019: $492019Revenue 2020: $33,712Expenses 2020: $25,492Net Income 2020: $8,2202020Revenue 2021: $35,393Expenses 2021: $26,797Net Income 2021: $8,5962021Revenue 2022: $36,039Expenses 2022: $35,840Net Income 2022: $1992022Revenue 2023: $28,017Expenses 2023: $30,675Net Income 2023: -$2,6582023Revenue 2024: $37,178Expenses 2024: $28,707Net Income 2024: $8,4712024Revenue 2025: $86,391Expenses 2025: $27,533Net Income 2025: $58,8582025

Highlighted filing

2017

Revenue$24,041
Expenses$25,058
Net Income-$1,017
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$24,041
Mission and Program Overview

Mission

Adminstration of funds to maintain the cemetery grounds for a respectful appearance and to actively sell the limited number of remaining burial spaces.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,860$40,734▼ $1,126
Investments in Publicly Traded Securities$15,000$23,195▲ $8,195
Savings and Temporary Cash Investments$10,083$1,998▼ $8,085
Total Assets$697,443$696,427▼ $1,016
Other Assets Total$630,500$630,500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$697,443$696,427▼ $1,016
Total Net Assets Fund Balance$697,443$696,427▼ $1,016
Total Liabilities and Net Assets / Fund Balance$697,443$696,427▼ $1,016

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$630,500--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
John H GrafePresident
Jerry AlexanderDirector
Rw McintoshSecretary
James WheatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,000
Program Service Revenue
$950
Investment Income
$10,091
Other Revenue
$0
All Other Contributions
$13,000
Change in Net Assets
$-1,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,058
Salaries, Compensation, and Employee Benefits$6,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$16,795--$16,795
Current Officers, Directors, Trustees, and Key Employees$3,000$3,000-$6,000
Insurance$1,569--$1,569
Fees for Services Accounting-$618-$618
Office Expenses-$76-$76
Total Functional Expenses$21,364$3,694$0$25,058
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
Backup withholding compliance
Yes
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

“990 is reviewed by the president, secretary and treasurer before filing.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Griffin Cemetery Inc
EIN
94-3424683
Address
PO BOX 8072, MOSS POINT, MS 39562

Signing Officer

Name
James Wheat
Title
Treasurer
Phone
2284759616
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Wheat
Formed
1986
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Ann Waller Tax Services Inc
Address
4812 MAIN STREET, Moss Point, MS 39563
Preparer
Tanja D Stewart
Phone
2284756655
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Cemetery yard maintenance $15675.00waste disposal 1120.00 total $16795.00”

Raw XML Appendix323 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/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WHEAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02284759616
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRIFFIN CEMETERY INC
ReturnHeader/Filer/BusinessNameControlTxt0GRIF
ReturnHeader/Filer/EIN0943424683
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8072
ReturnHeader/Filer/USAddress/CityNm0MOSS POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039562
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId036D30F72BBC879C140196B260BEEC10DDE797559
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036D30F72BBC879C140196B260BEEC10DDE797559
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId064417020181363ygnpuw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.18.80.88
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTm016:56:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640931436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANN WALLER TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04812 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moss Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039563
ReturnHeader/PreparerPersonGrp/PhoneNum02284756655
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TANJA D STEWART
ReturnHeader/ReturnTs02018-05-16T16:54:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$696,427
Liabilities
$0
Net assets
$696,427
Revenue
$24,041
Expenses
$25,058
Net income
-$1,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.09$0.03$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.04$0.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.03$0.03$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.04$0.04$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.04$0.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.03$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.03$0.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.03$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.02$0.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.02$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.02$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.02$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.02$0.03$0.01
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.02$0.03$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.04