Civic Intelligence

Aaron Clark Memorial Cemetery Association

990EZ • Fiscal year 2013 • EIN 04-3050949

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

C/O C S Mclellan-59 Lovers LaneGreenfield, MA 01301

(413) 774-4612

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.00x

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

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-69%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$140,539

No earlier filing loaded for comparison.

Net Assets

$140,539

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$5,677

No earlier filing loaded for comparison.

Expenses

$9,595

No earlier filing loaded for comparison.

Net Income

-$3,918

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $140,539Liabilities 2013: $0Net Assets 2013: $140,5392013Assets 2015: $131,525Liabilities 2015: $0Net Assets 2015: $131,5252015

Highlighted filing

2013

Assets$140,539
Liabilities$0
Net Assets$140,539

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2013: $5,677Expenses 2013: $9,595Net Income 2013: -$3,9182013Revenue 2015: $4,206Expenses 2015: $5,142Net Income 2015: -$9362015

Highlighted filing

2013

Revenue$5,677
Expenses$9,595
Net Income-$3,918
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$102,593
Mission and Program Overview

Mission

The purpose of this organization is to maintain and/or upkeep the cemetery

Program Services

DescriptionGrantsExpenses
PROVIDED MAINTENANCE TO CEMETERY.$0$7,669
N/A$0$0
N/A$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP MADDERNPresident-$0--
CAROLYN MCLELLANTreasurer-$0--
VIRGINIA STOTZClerk-$0--
NORMAN P STOTZSecretary-$0--
ROBERT BITZERDirector/Officers-$0--
HELEN STOTZDirector/Officers-$0--
ALAN BLANCHARDDirector/Officers-$0--
SUE MADDERNDirector/Officers-$0--
Filing and Contact Details

Filer

EIN
04-3050949
Phone
4137744612

Signing Officer

Name
Carolyn Mclellan
Title
Treasurer
Phone
4137744612
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Robert C Alario
Phone
9785341999
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: foreign taxes paid . Amount: 19. Description: trustee fees. Amount: 1,219. Description: checking account bank fees. Amount: 38. Description: tax prep fee. Amount: 650. Description: cemetery maintenance. Amount: 7,669. Total to form 990-ez, line 16: 9,595.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: activity designated as taxable in prior yr. Amount: 67. Description: 2014 activity included in 2013 income. Amount: -109. Total to form 990-ez, line 20: -42.

Form 990-ez, Part II, Line 24 - Other Assets

Description: alliance bernstein . Beg. Of year amount: 0. End of year amount: 25,000. Description: ishares select dividend. Beg. Of year amount: 7,393. End of year amount: 7,393. Description: ishares msci eafe. Beg. Of year amount: 6,600. End of year amount: 6,600. Description: lord abbet short duration income fund. Beg. Of year amount: 20,000. End of year amount: 25,000. Description: oppenheimer senior floating rate cl y. Beg. Of year amount: 0. End of year amount: 25,000. Description: powershares qqq trust. Beg. Of year amount: 0. End of year amount: 2,164. Description: prudential absolute return bond cl z. Beg. Of year amount: 0. End of year amount: 25,000. Description: street tracks s&p dividend. Beg. Of year amount: 6,639. End of year amount: 6,639. Description: spdr dow jones industrial average trust. Beg. Of year amount: 5,384. End of year amount: 5,384. Description: ishares tips bond. Beg. Of year amount: 19,892. End of year amount: 0. Description: ishares core total. Beg. Of year amount: 18,827. End of year amount: 0. Description: ishares iboxx usd. Beg. Of year amount: 19,536. End of year amount: 0. Description: ishares interm bond. Beg. Of year amount: 18,661. End of year amount: 0. Description: vang hi-yld cp. Beg. Of year amount: 20,000. End of year amount: 0.

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04137744612
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1059 LOVERS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0GREENFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001301
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILIP MADDERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN MCLELLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIRGINIA STOTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NORMAN P STOTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT BITZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HELEN STOTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALAN BLANCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUE MADDERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR/OFFICERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR/OFFICERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR/OFFICERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR/OFFICERS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0142932
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IRS990EZ/OtherChangesInNetAssetsAmt0-42
IRS990EZ/OtherExpensesTotalAmt09595
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THIS ORGANIZATION IS TO MAINTAIN AND/OR UPKEEP THE CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MAINTENANCE TO CEMETERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2N/A
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt096796
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalProgramServiceExpensesAmt07669
IRS990EZ/TotalRevenueAmt05677
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FOREIGN TAXES PAID . AMOUNT: 19. DESCRIPTION: TRUSTEE FEES. AMOUNT: 1,219. DESCRIPTION: CHECKING ACCOUNT BANK FEES. AMOUNT: 38. DESCRIPTION: TAX PREP FEE. AMOUNT: 650. DESCRIPTION: CEMETERY MAINTENANCE. AMOUNT: 7,669. TOTAL TO FORM 990-EZ, LINE 16: 9,595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACTIVITY DESIGNATED AS TAXABLE IN PRIOR YR. AMOUNT: 67. DESCRIPTION: 2014 ACTIVITY INCLUDED IN 2013 INCOME. AMOUNT: -109. TOTAL TO FORM 990-EZ, LINE 20: -42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ALLIANCE BERNSTEIN . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25,000. DESCRIPTION: ISHARES SELECT DIVIDEND. BEG. OF YEAR AMOUNT: 7,393. END OF YEAR AMOUNT: 7,393. DESCRIPTION: ISHARES MSCI EAFE. BEG. OF YEAR AMOUNT: 6,600. END OF YEAR AMOUNT: 6,600. DESCRIPTION: LORD ABBET SHORT DURATION INCOME FUND. BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 25,000. DESCRIPTION: OPPENHEIMER SENIOR FLOATING RATE CL Y. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25,000. DESCRIPTION: POWERSHARES QQQ TRUST. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,164. DESCRIPTION: PRUDENTIAL ABSOLUTE RETURN BOND CL Z. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25,000. DESCRIPTION: STREET TRACKS S&P DIVIDEND. BEG. OF YEAR AMOUNT: 6,639. END OF YEAR AMOUNT: 6,639. DESCRIPTION: SPDR DOW JONES INDUSTRIAL AVERAGE TRUST. BEG. OF YEAR AMOUNT: 5,384. END OF YEAR AMOUNT: 5,384. DESCRIPTION: ISHARES TIPS BOND. BEG. OF YEAR AMOUNT: 19,892. END OF YEAR AMOUNT: 0. DESCRIPTION: ISHARES CORE TOTAL. BEG. OF YEAR AMOUNT: 18,827. END OF YEAR AMOUNT: 0. DESCRIPTION: ISHARES IBOXX USD. BEG. OF YEAR AMOUNT: 19,536. END OF YEAR AMOUNT: 0. DESCRIPTION: ISHARES INTERM BOND. BEG. OF YEAR AMOUNT: 18,661. END OF YEAR AMOUNT: 0. DESCRIPTION: VANG HI-YLD CP. BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN MCLELLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04137744612
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10AARON CLARK MEMORIAL CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AARO
ReturnHeader/Filer/EIN0043050949
ReturnHeader/Filer/PhoneNum04137744612
ReturnHeader/Filer/USAddress/AddressLine10C/O C S MCLELLAN-59 LOVERS LANE
ReturnHeader/Filer/USAddress/City0GREENFIELD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043344305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT C ALARIO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1075 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEOMINSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001453
ReturnHeader/PreparerPersonGrp/PhoneNum09785341999
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C ALARIO
ReturnHeader/ReturnTs02014-11-13T09:19:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings