Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$282,979
Up $38,380 (+16%) from 2011
Net Assets
Up$262,845
Up $56,689 (+27%) from 2011
Liabilities
Down$20,134
Down $18,309 (-48%) from 2011
Revenue And Expenses
Revenue
Up$38,127
Up $6,739 (+21%) from 2011
Expenses
Up$27,323
Up $912 (+3.5%) from 2011
Net Income
Up$10,804
Up $5,827 (+117%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 13, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $38,127
Mission and Program Overview
Mission
Historic cemetery for human dead
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RESTORATION OF HISTORIC GRAVE MARKERS GENERAL UPKEEP OF CEMETERY INSTALL WALKWAY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD F CODY | President Director | - | $600 | - | $600 |
| SKKOT CODY | Vice Presidentdirector | - | $0 | - | - |
| JANET B CODY | Secretarydirector | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 01-0810191
Signing Officer
- Name
- Richard F Cody
- Title
- President
- Phone
- 3016396591
- Signed
- 2014-08-13
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Sharon J Gray EA
- Phone
- 3018987304
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description amountdepreciation from 4562 8,075insurance 325interest 1,187misc 236dues 190conference 100supplies 749”
Description of total liabilities Part II line 26
“Category beginning of year end of yearkuboya 29269966 7,362 4,240kubota credit 12,000 5,799resthaven 6,497 1,595resthaven 10,000 8,500”
Raw XML Appendix107 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | RICHARD F CODY |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | COMISSION ON SALE OF LOTS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RICHARD F CODY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3016396591 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 9501 US RT 15 N |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | FREDERICK |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 21701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 252763 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 249047 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1300 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10804 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6016 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 287900 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 282979 |
| IRS990EZ/GrossReceiptsAmt | 0 | 38127 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3964 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 35137 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 33932 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 252041 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 262845 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 252041 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 262845 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10445 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICHARD F CODY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SKKOT CODY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JANET B CODY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENTDIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARYDIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10862 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HISTORIC CEMETERY FOR HUMAN DEAD |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 32863 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RESTORATION OF HISTORIC GRAVE MARKERS GENERAL UPKEEP OF CEMETERY INSTALL WALKWAY |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 35859 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 20134 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 27323 |
| IRS990EZ/TotalRevenueAmt | 0 | 38127 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 8,075INSURANCE 325INTEREST 1,187MISC 236DUES 190CONFERENCE 100SUPPLIES 749 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARKUBOYA 29269966 7,362 4,240KUBOTA CREDIT 12,000 5,799RESTHAVEN 6,497 1,595RESTHAVEN 10,000 8,500 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD F CODY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3016396591 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CLUSTERED SPIRES CEMETERY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLUS |
| ReturnHeader/Filer/EIN | 0 | 010810191 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 521914301 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GRAY ENTERPRISES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 9363 DEVILBISS BRIDGE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WALKERSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 21793 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3018987304 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sharon J Gray EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-08-13T13:17:29-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $282,979
- Liabilities
- $20,134
- Net assets
- $262,845
- Revenue
- $38,127
- Expenses
- $27,323
- Net income
- $10,804