Civic Intelligence

Clarion Cemetery Association

990EZ • Fiscal year 2018 • EIN 25-0905802

May 01, 2017 to Apr 30, 2018 • Filed on Dec 17, 2018

Organization ProfileN/A
1304 East Main streetClarion, PA 16214

(814) 226-9340

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

67th percentile

30%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$295,098

No earlier filing loaded for comparison.

Net Assets

$295,098

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

$59,850

No earlier filing loaded for comparison.

Expenses

$41,687

No earlier filing loaded for comparison.

Net Income

$18,163

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2018: $295,098Net Assets 2018: $295,0982018Assets 2019: $322,729Net Assets 2019: $322,7292019Assets 2020: $309,564Net Assets 2020: $309,5642020Assets 2021: $400,516Net Assets 2021: $400,5162021Assets 2022: $397,017Net Assets 2022: $399,0172022Assets 2023: $380,142Net Assets 2023: $380,1422023Assets 2024: $0Net Assets 2024: $02024Assets 2025: $423,308Net Assets 2025: $423,3082025

Highlighted filing

2018

Assets$295,098
Liabilities-
Net Assets$295,098
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $59,850Expenses 2018: $41,687Net Income 2018: $18,1632018Revenue 2019: $49,134Expenses 2019: $46,298Net Income 2019: $2,8362019Revenue 2020: $66,202Expenses 2020: $64,550Net Income 2020: $1,6522020Revenue 2021: $79,634Expenses 2021: $54,832Net Income 2021: $24,8022021Revenue 2022: $65,978Expenses 2022: $64,036Net Income 2022: $1,9422022Revenue 2023: $59,597Expenses 2023: $64,783Net Income 2023: -$5,1862023Revenue 2025: $68,151Expenses 2025: $58,375Net Income 2025: $9,7762025

Highlighted filing

2018

Revenue$59,850
Expenses$41,687
Net Income$18,163
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Dec 17, 2018
Return Version
2017v2.3
Gross Receipts
$59,850
Mission and Program Overview

Mission

General public burials and cemetery land maintenance

Program Services

DescriptionGrantsExpenses
ZERO--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC FAULKPresident-$0--
CAROL PORTERVice President-$0--
MYRNA ESHBAUGHSecretary Treasurer-$0--
RICK GOBELOfficer-$0--
WILLIAM HEARSTOfficer-$0--
CINDY NEELYOfficer-$0--
ELIZABETH SAUVAGE CALLAHANOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Clarion Cemetery Association
EIN
25-0905802
Phone
8142269340
Address
1304 East Main street, Clarion, PA 16214

Signing Officer

Name
Carol Porter
Title
Vice President
Phone
8142269340
Signed
2018-12-17
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
308 MAIN ST, CLARION, PA 16214
Preparer
James Porter
Phone
8142261040
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Investment fees and expenses 2151”

Part 1 Line 16

“INSURANCE 2661”

Part 1 Line 16

“Flower and wreath expense 565”

Part 1 Line 16

“Flower and wreath exp 393”

Part 1 Line 16

“Office supplies and postage 1069”

Part 1 Line 16

“ADVERTISING 126”

Part 1 Line 16

“TELEPHONE 307”

Part 1 Line 20

“Unrealized gains and losses”

Part 3 Program Service

“We continue to provide cemetery maintenance and care”

Raw XML Appendix137 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/BusinessName/BusinessNameLine1Txt0Business Computer Liaison
IRS990EZ/BooksInCareOfDetail/PhoneNum08142266267
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Box 823
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clarion
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0271112
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0282083
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018851
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018163
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032189
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0284561
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0295098
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt010285
IRS990EZ/GrossReceiptsAmt059850
IRS990EZ/InvestmentIncomeAmt08489
IRS990EZ/LandAndBuildingsGrp/BOYAmt013249
IRS990EZ/LandAndBuildingsGrp/EOYAmt013015
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0284561
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0295098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0284561
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0295098
IRS990EZ/OccupancyRentUtltsAndMaintAmt02226
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC FAULK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MYRNA ESHBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK GOBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM HEARST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CINDY NEELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELIZABETH SAUVAGE CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0200
IRS990EZ/OtherChangesInNetAssetsAmt0-7626
IRS990EZ/OtherExpensesTotalAmt07272
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GENERAL PUBLIC BURIALS AND CEMETERY LAND MAINTENANCE
IRS990EZ/ProgramServiceRevenueAmt022225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ZERO
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt010285
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041687
IRS990EZ/TotalRevenueAmt059850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INVESTMENT FEES AND EXPENSES 2151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 2661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FLOWER AND WREATH EXPENSE 565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FLOWER AND WREATH EXP 393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES AND POSTAGE 1069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING 126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNREALIZED GAINS AND LOSSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WE CONTINUE TO PROVIDE CEMETERY MAINTENANCE AND CARE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1 LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 3 PROGRAM SERVICE
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08142269340
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clarion Cemetery Association
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0250905802
ReturnHeader/Filer/PhoneNum08142269340
ReturnHeader/Filer/USAddress/AddressLine1Txt01304 East Main street
ReturnHeader/Filer/USAddress/CityNm0Clarion
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016214
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04984A971995BB6F9B6554C8DF09D915FF4BBC18A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04984A971995BB6F9B6554C8DF09D915FF4BBC18A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId025408820181073119192
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.214.32.16
ReturnHeader/FilingSecurityInformation/IPDt02018-12-15
ReturnHeader/FilingSecurityInformation/IPTm015:30:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274160709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016214
ReturnHeader/PreparerPersonGrp/PhoneNum08142261040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES PORTER
ReturnHeader/ReturnTs02018-12-15T20:15:07Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,098
Liabilities
-
Net assets
$295,098
Revenue
$59,850
Expenses
$41,687
Net income
$18,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.23$4.23$0.68$0.58$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.80$3.80$0.60$0.65$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.97$3.99$0.66$0.64$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.01$4.01$0.80$0.55$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.10$3.10$0.66$0.65$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.23$3.23$0.49$0.46$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.95$2.95$0.60$0.42$0.18