Clustered Spires Cemetery Inc.

990EZ • Fiscal year 2011 • EIN 01-0810191

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 19, 2012

Organization Profile

9501 US Rt 15 N21701

Siviq Scores

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

0.16x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Source year 2011

1.22x

Higher debt load relative to revenue than 97% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Source year 2011

16%

Higher net margin than 62% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

1.9%

Faster asset growth than 61% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Annualized from 2010 to 2011

160%

Faster revenue growth than 97% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets94th percentile

Assets

$244,599

Up $4,524 (+1.9%) from 2010

Net Assets

$206,156

Up $16,087 (+8.5%) from 2010

Liabilities

Down

$38,443

Down $11,563 (-23%) from 2010

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin62nd percentile

Revenue

$31,388

Up $19,324 (+160%) from 2010

Expenses

Down

$26,411

Down $2,895 (-9.9%) from 2010

Net Income

$4,977

Up $22,219 (+129%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

Highlighted filing

2011

Assets$244,599

Liabilities$38,443

Net Assets$206,156

Open 2011 Filing

Operations Trend

Revenue Growth97th percentile

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

Highlighted filing

2011

Revenue$31,388

Expenses$26,411

Net Income$4,977

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jul 19, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Historic cemetery for human dead

Filing and Contact Details

Filer

EIN: 01-0810191

Raw XML Appendix121 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	193201
IRS990EZ/CashSavingsAndInvestments/EOY	0	199412
IRS990EZ/ContributionsGiftsGrantsEtc	0	1655
IRS990EZ/CostOtherBasisAndSalesExpenses	0	16307
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	4977
IRS990EZ/FeesAndOthPymtToIndContractors	0	4142
IRS990EZ/FiledScheduleA	0	false
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GainOrLossFromSaleOfAssets	0	2435
IRS990EZ/GrossAmountFromSaleOfAssets	0	18742
IRS990EZ/GrossReceipts	0	47695
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	3206
IRS990EZ/LandAndBuildings/BOY	0	57984
IRS990EZ/LandAndBuildings/EOY	0	45187
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	201179
IRS990EZ/NetAssetsOrFundBalancesBOY	0	201179
IRS990EZ/NetAssetsOrFundBalances/EOY	0	206156
IRS990EZ/NetAssetsOrFundBalancesEOY	0	206156
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	7532
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	9501 US RT 15 N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	9501 US RT 15 N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	9501 US RT 15 N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	FREDERICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	FREDERICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	FREDERICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	21701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	21701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	21701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	RICHARD F CODY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	SKKOT CODY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JANET B CODY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT DIREC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENTD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARYDIRECT
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	14458
IRS990EZ/PrimaryExemptPurpose	0	CEMETERY FOR HUMAN DEAD
IRS990EZ/PrintingPublicationsPostage	0	279
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	RESTORATION OF HISTORUC GRAVE MARKERS GENERAL UPKEEP OF CEMETERY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	26411
IRS990EZ/ProgramServiceRevenue	0	24092
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MD
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	50006
IRS990EZ/SumOfTotalLiabilities/EOY	0	38443
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	9501 US RT 15 N
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	FREDERICK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	21701
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	RICHARD F CODY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3016396591
IRS990EZ/TotalAssets/BOY	0	251185
IRS990EZ/TotalAssets/EOY	0	244599
IRS990EZ/TotalExpenses	0	26411
IRS990EZ/TotalProgramServiceExpenses	0	26411
IRS990EZ/TotalRevenue	0	31388
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT DEPRECIATION FROM 4562 12797 INSURANCE 275 INTEREST 1022 MISC 184 CONFERENCE AND DUES 180
IRS990ScheduleO/GeneralExplanation/Explanation	1	BEGINNING CATEGORY OF YEAR END OF YEAR KUBOYA 29269966 12000 9782 KUBOTA CREDIT 23500 18000 RESTHAVEN 14506 10661
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	010810191
ReturnHeader/Filer/Name/BusinessNameLine1	0	CLUSTERED SPIRES CEMETERY INC
ReturnHeader/Filer/NameControl	0	CLUS
ReturnHeader/Filer/USAddress/AddressLine1	0	9501 US RT 15 N
ReturnHeader/Filer/USAddress/City	0	FREDERICK
ReturnHeader/Filer/USAddress/State	0	MD
ReturnHeader/Filer/USAddress/ZIPCode	0	21701
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-07-19
ReturnHeader/Officer/Name	0	RICHARD F CODY
ReturnHeader/Officer/Phone	0	3016396591
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-07-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	GRAY ENTERPRISES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	9363 DEVILBISS BRIDGE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	WALKERSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	21793
ReturnHeader/Preparer/Name	0	Sharon J Gray EA
ReturnHeader/Preparer/Phone	0	3018987304
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-07-19T10:47:09-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $244,599
Liabilities: $38,443
Net assets: $206,156
Revenue: $31,388
Expenses: $26,411
Net income: $4,977

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.50	$0.00	$2.50	$0.50	$0.18	$0.32
2023Detailed filing. Detailed filing data is available for this year.	$2.25	$0.00	$2.25	$0.39	$0.11	$0.27
2022Detailed filing. Detailed filing data is available for this year.	$2.05	$0.06	$2.00	$0.16	$0.19	$0.04
2021Detailed filing. Detailed filing data is available for this year.	$1.84	$0.00	$1.84	$0.64	$0.45	$0.19
2020Detailed filing. Detailed filing data is available for this year.	$1.80	$0.15	$1.65	$0.35	$0.57	$0.22
2019Detailed filing. Detailed filing data is available for this year.	$2.06	$0.19	$1.87	$0.37	$0.63	$0.26
2018Detailed filing. Detailed filing data is available for this year.	$2.45	$0.32	$2.13	$0.35	$0.47	$0.12
2017Detailed filing. Detailed filing data is available for this year.	$2.68	$0.44	$2.24	$0.47	$0.64	$0.17
2016Detailed filing. Detailed filing data is available for this year.	$2.84	$0.43	$2.41	$0.84	$0.48	$1.33
2015Detailed filing. Detailed filing data is available for this year.	$3.74	$0.00	$3.74	$1.42	$0.42	$1.00
2014Detailed filing. Detailed filing data is available for this year.	$2.83	$0.09	$2.74	$0.33	$0.22	$0.11
2013Detailed filing. Detailed filing data is available for this year.	$2.83	$0.20	$2.63	$0.38	$0.27	$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.45	$0.38	$2.06	$0.31	$0.26	$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.40	$0.50	$1.90	$0.12	$0.29	$0.17