Civic Intelligence

Clustered Spires Cemetery Inc.

990EZ • Fiscal year 2015 • EIN 01-0810191

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

9501 US Rt 15 NFrederick, MD 21701

(301) 639-6591

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

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

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.00x

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

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

71%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

32%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

336%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$373,875

Up $90,892 (+32%) from 2014

Net Assets

Up

$373,875

Up $100,212 (+37%) from 2014

Liabilities

Down

$0

Down $9,320 (-100%) from 2014

Revenue

Up

$142,016

Up $109,475 (+336%) from 2014

Expenses

Up

$41,804

Up $20,081 (+92%) from 2014

Net Income

Up

$100,212

Up $89,394 (+826%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $240,075Liabilities 2010: $50,006Net Assets 2010: $190,0692010Assets 2011: $244,599Liabilities 2011: $38,443Net Assets 2011: $206,1562011Assets 2013: $282,979Liabilities 2013: $20,134Net Assets 2013: $262,8452013Assets 2014: $282,983Liabilities 2014: $9,320Net Assets 2014: $273,6632014Assets 2015: $373,875Liabilities 2015: $0Net Assets 2015: $373,8752015Assets 2016: $284,080Liabilities 2016: $42,934Net Assets 2016: $241,1462016Assets 2017: $268,456Liabilities 2017: $44,142Net Assets 2017: $224,3142017Assets 2018: $244,556Liabilities 2018: $31,769Net Assets 2018: $212,7872018Assets 2019: $206,077Liabilities 2019: $19,327Net Assets 2019: $186,7502019Assets 2020: $179,535Liabilities 2020: $14,743Net Assets 2020: $164,7922020Assets 2021: $184,248Liabilities 2021: $0Net Assets 2021: $184,2482021Assets 2022: $205,455Liabilities 2022: $5,827Net Assets 2022: $199,6282022Assets 2023: $225,426Liabilities 2023: $68Net Assets 2023: $225,3582023Assets 2024: $249,822Liabilities 2024: $69Net Assets 2024: $249,7532024

Highlighted filing

2015

Assets$373,875
Liabilities$0
Net Assets$373,875

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2010: $12,064Expenses 2010: $29,306Net Income 2010: -$17,2422010Revenue 2011: $31,388Expenses 2011: $26,411Net Income 2011: $4,9772011Revenue 2013: $38,127Expenses 2013: $27,323Net Income 2013: $10,8042013Revenue 2014: $32,541Expenses 2014: $21,723Net Income 2014: $10,8182014Revenue 2015: $142,016Expenses 2015: $41,804Net Income 2015: $100,2122015Revenue 2016: -$84,388Expenses 2016: $48,341Net Income 2016: -$132,7292016Revenue 2017: $47,477Expenses 2017: $64,309Net Income 2017: -$16,8322017Revenue 2018: $35,308Expenses 2018: $46,835Net Income 2018: -$11,5272018Revenue 2019: $36,875Expenses 2019: $62,912Net Income 2019: -$26,0372019Revenue 2020: $35,285Expenses 2020: $57,243Net Income 2020: -$21,9582020Revenue 2021: $64,496Expenses 2021: $45,040Net Income 2021: $19,4562021Revenue 2022: $15,760Expenses 2022: $19,332Net Income 2022: -$3,5722022Revenue 2023: $38,525Expenses 2023: $11,373Net Income 2023: $27,1522023Revenue 2024: $50,158Expenses 2024: $18,130Net Income 2024: $32,0282024

Highlighted filing

2015

Revenue$142,016
Expenses$41,804
Net Income$100,212
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$142,016
Mission and Program Overview

Mission

Historic cemetery for human dead

Program Services

DescriptionGrantsExpenses
RESTORATION OF HISTORIC GRAVE MARKERS GENERAL UPKEEP OF CEMETERY INSTALL WALKWAY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SKKOT CODYVice Presidentdirector-$0--
JANET B CODYSecretarydirector-$0--
RICHARD F CODYPresidentdirector-$0--
Filing and Contact Details

Filer

Filer Name
Clustered Spires Cemetery Inc
EIN
01-0810191
Address
9501 US RT 15 N, FREDERICK, MD 21701

Signing Officer

Name
Richard F Cody
Title
President
Phone
3016396591
Signed
2016-08-04
Discuss with paid preparer
No

Preparer

Firm
Gray Enterprises
Address
9363 DEVILBISS BRIDGE RD, WALKERSVILLE, MD 21793
Preparer
Sharon J Gray EA
Phone
3018987304
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 5,719INSURANCE 375INTEREST 1,992Registration Fees 300DUES 400Advertising 1,705SUPPLIES 701Property Tax 1,681Misc 2,224

Description of total liabilities Part II line 26

Category Beginning of Year End of YearKUBOYA 29269966 2,320 0Resthaven 7,000 0

Raw XML Appendix113 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD F CODY
IRS990EZ/BooksInCareOfDetail/PhoneNum03016396591
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09501 US RT 15 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREDERICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0255568
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0352179
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0100212
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015991
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0282983
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0373875
IRS990EZ/GrossReceiptsAmt0142016
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04184
IRS990EZ/LandAndBuildingsGrp/BOYAmt027415
IRS990EZ/LandAndBuildingsGrp/EOYAmt021696
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0273663
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0373875
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0273663
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0373875
IRS990EZ/OccupancyRentUtltsAndMaintAmt010716
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SKKOT CODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET B CODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD F CODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENTDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARYDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENTDIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015097
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HISTORIC CEMETERY FOR HUMAN DEAD
IRS990EZ/ProgramServiceRevenueAmt041032
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESTORATION OF HISTORIC GRAVE MARKERS GENERAL UPKEEP OF CEMETERY INSTALL WALKWAY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09320
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041804
IRS990EZ/TotalRevenueAmt0142016
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 5,719INSURANCE 375INTEREST 1,992Registration Fees 300DUES 400Advertising 1,705SUPPLIES 701Property Tax 1,681Misc 2,224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearKUBOYA 29269966 2,320 0Resthaven 7,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD F CODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03016396591
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLUSTERED SPIRES CEMETERY INC
ReturnHeader/Filer/BusinessNameControlTxt0CLUS
ReturnHeader/Filer/EIN0010810191
ReturnHeader/Filer/USAddress/AddressLine1Txt09501 US RT 15 N
ReturnHeader/Filer/USAddress/CityNm0FREDERICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521914301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY ENTERPRISES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09363 DEVILBISS BRIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALKERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021793
ReturnHeader/PreparerPersonGrp/PhoneNum03018987304
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon J Gray EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-04T11:27:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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