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Warm Springs Cemetery Inc

  • Warm Springs, VA
  • Tax-exempt since April 2000
  • EIN: 54-1703053

Organization summary

Type of Nonprofit

Designated as a Cemetery companies.

Category: Mutual/Membership Benefit Organizations, Other / Cemeteries, Burial Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$16k (2023)

Expenses
$19.5k (2023)

Total Assets
$141k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$16,014
Expenses
$19,502
Net Income
-$3,488
Net Assets
$141,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,775
67.3%
Program Services $3,750
23.4%
Investment Income $1,532
9.6%
Net Fundraising $0
Sales of Assets -$43
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $141,312
Total Liabilities $0
Net Assets $141,312
Compensation
Key Employees and Officers Compensation Other
Scott Robertson (President) $0 $0
Carl Behrens (Director) $0 $0
Jimmy Bryan (Director) $0 $0
Richard Criser (Director) $0 $0
Bruce Mcwilliams (Director) $0 $0
John B Young (Director) $0 $0
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Document Links

990-EZ
Filed on Nov. 7, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$34,170
Expenses
$19,392
Net Income
$14,778
Net Assets
$142,209
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,884
55.3%
Program Services $11,500
33.7%
Investment Income $3,789
11.1%
Net Fundraising $0
Sales of Assets -$3
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $142,209
Total Liabilities $0
Net Assets $142,209
Compensation
Key Employees and Officers Compensation Other
Scott Robertson (President) $0 $0
Carl Behrens (Director) $0 $0
Jimmy Bryan (Director) $0 $0
Richard Criser (Director) $0 $0
Bruce Mcwilliams (Director) $0 $0
John B Young (Director) $0 $0
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990-EZ
Filed on July 7, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$26,755
Expenses
$17,028
Net Income
$9,727
Net Assets
$153,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,810
29.2%
Program Services $18,100
67.7%
Investment Income $1,587
5.9%
Net Fundraising $0
Sales of Assets -$742
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $153,514
Total Liabilities $0
Net Assets $153,514
Compensation
Key Employees and Officers Compensation Other
Scott Robertson (President) $0 $0
Carl Behrens (Director) $0 $0
Jimmy Bryan (Director) $0 $0
Richard Criser (Director) $0 $0
Bruce Mcwilliams (Director) $0 $0
John B Young (Director) $0 $0
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990-EZ
Filed on Nov. 15, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$13,920
Expenses
$17,997
Net Income
-$4,077
Net Assets
$125,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,890
78.2%
Program Services $2,250
16.2%
Investment Income $1,606
11.5%
Net Fundraising $0
Sales of Assets -$826
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $125,050
Total Liabilities $0
Net Assets $125,050
Compensation
Key Employees and Officers Compensation Other
Scott Robertson (President) $0 $0
Carl Behrens (Director) $0 $0
Jimmy Bryan (Director) $0 $0
Richard Criser (Director) $0 $0
Bruce Mcwilliams (Director) $0 $0
John B Young (Director) $0 $0
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990-EZ
Filed on June 18, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$40,024
Expenses
$16,266
Net Income
$23,758
Net Assets
$122,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,710
59.2%
Program Services $12,000
30.0%
Investment Income $1,601
4.0%
Net Fundraising $0
Sales of Assets $2,713
6.8%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $122,994
Total Liabilities $0
Net Assets $122,994
Compensation
Key Employees and Officers Compensation Other
Scott Robertson (President) $0 $0
Carl Behrens (Director) $0 $0
Jimmy Bryan (Director) $0 $0
Richard Criser (Director) $0 $0
Bruce Mcwilliams (Director) $0 $0
John B Young (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 15, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$6,528
Expenses
$15,752
Net Income
-$9,224
Net Assets
$85,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,300
19.9%
Program Services $750
11.5%
Investment Income $2,083
31.9%
Net Fundraising $0
Sales of Assets $2,395
36.7%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $85,468
Total Liabilities $0
Net Assets $85,468
Compensation
Key Employees and Officers Compensation Other
Scott Robertson (President) $0 $0
Carl Behrens (Director) $0 $0
Jimmy Bryan (Director) $0 $0
Richard Criser (Director) $0 $0
Bruce Mcwilliams (Director) $0 $0
John B Young (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 16, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$5,846
Expenses
$14,374
Net Income
-$8,528
Net Assets
$103,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,285
56.2%
Program Services $1,500
25.7%
Investment Income $2,152
36.8%
Net Fundraising $0
Sales of Assets -$1,091
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $103,195
Total Liabilities $0
Net Assets $103,195
Compensation
Key Employees and Officers Compensation Other
Scott Robertson (President) $0 $0
Carl Behrens (Director) $0 $0
Jimmy Bryan (Director) $0 $0
Richard Criser (Director) $0 $0
Bruce Mcwilliams (Director) $0 $0
John B Young (Director) $0 $0
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990-EZ
Filed on May 2, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$11,386
Expenses
$9,938
Net Income
$1,448
Net Assets
$107,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,703
23.7%
Program Services $5,625
49.4%
Investment Income $1,805
15.9%
Net Fundraising $0
Sales of Assets $1,253
11.0%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $107,963
Total Liabilities $0
Net Assets $107,963
Compensation
Key Employees and Officers Compensation Other
Scott Robertson (President) $0 $0
Carl Behrens (Director) $0 $0
Jimmy Bryan (Director) $0 $0
Richard Criser (Director) $0 $0
Bruce Mcwilliams (Director) $0 $0
John B Young (Director) $0 $0
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Document Links

990-EZ
Filed on May 23, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$3,846
Expenses
$13,149
Net Income
-$9,303
Net Assets
$103,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,195
57.1%
Program Services $0
Investment Income $1,651
42.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $103,756
Total Liabilities $0
Net Assets $103,756
Compensation
Key Employees and Officers Compensation Other
Scott Robertson (President) $0 $0
Carl Behrens (Director) $0 $0
Jimmy Bryan (Director) $0 $0
Richard Criser (Director) $0 $0
Bruce Mcwilliams (Director) $0 $0
John B Young (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 29, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$47,927
Expenses
$15,907
Net Income
$32,020
Net Assets
$112,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,621
84.8%
Program Services $5,650
11.8%
Investment Income $1,932
4.0%
Net Fundraising $0
Sales of Assets -$276
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $112,386
Total Liabilities $0
Net Assets $112,386
Compensation
Key Employees and Officers Compensation Other
Scott Robertson (President) $0 $0
Carl Behrens (Director) $0 $0
Jimmy Bryan (Director) $0 $0
Richard Criser (Director) $0 $0
Bruce Mcwilliams (Director) $0 $0
John B Young (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 28, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$10,275
Expenses
$13,255
Net Income
-$2,980
Net Assets
$81,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,669
64.9%
Program Services $2,250
21.9%
Investment Income $1,969
19.2%
Net Fundraising $0
Sales of Assets -$613
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $81,477
Total Liabilities $0
Net Assets $81,477
Compensation
Key Employees and Officers Compensation Other
Scott Robertson (President) $0 $0
Carl Behrens (Director) $0 $0
Jimmy Bryan (Director) $0 $0
Richard Criser (Director) $0 $0
Bruce Mcwilliams (Director) $0 $0
John B Young (Director) $0 $0
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Document Links

990-EZ
Filed on May 13, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$24,173
Expenses
$35,587
Net Income
-$11,414
Net Assets
$81,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,750
77.6%
Program Services $3,750
15.5%
Investment Income $1,942
8.0%
Net Fundraising $0
Sales of Assets -$269
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $81,551
Total Liabilities $0
Net Assets $81,551

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$14,670
Expenses
$22,822
Net Income
-$8,152
Net Assets
$92,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,825
39.7%
Program Services $1,000
6.8%
Investment Income $2,698
18.4%
Net Fundraising $0
Sales of Assets $5,147
35.1%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $92,710
Total Liabilities $0
Net Assets $92,710

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated