Civic Intelligence

Clarion Cemetery Association

990EZ • Fiscal year 2020 • EIN 25-0905802

May 01, 2019 to Apr 30, 2020 • Filed on May 14, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

38th percentile

2.5%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-4.1%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$309,564

Down $13,165 (-4.1%) from 2019

Net Assets

Down

$309,564

Down $13,165 (-4.1%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$66,202

Up $17,068 (+35%) from 2019

Expenses

Up

$64,550

Up $18,252 (+39%) from 2019

Net Income

Down

$1,652

Down $1,184 (-42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2020

Assets$309,564
Liabilities-
Net Assets$309,564
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

2020

Revenue$66,202
Expenses$64,550
Net Income$1,652
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$66,202
Mission and Program Overview

Mission

General public burials and cemetery land maintenance

Program Services

DescriptionGrantsExpenses
ZERO--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL PORTERPresident-$0--
MYRNA ESHBAUGHSecretary Treasurer-$0--
RICK GOBELOfficer-$0--
WILLIAM HEARSTVice President-$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
President
Phone
8142269340
Signed
2020-05-14
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

“OTHER EXPENSES TOTAL”

Part 1 Line 20

“Unrealized losses and change in market value”

Part 1 Line 20

“General operating expenses 53012”

Raw XML Appendix122 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/BOYAmt0309648
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0297017
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026947
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01652
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04398
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0322735
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0309564
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt06748
IRS990EZ/GrossReceiptsAmt066202
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09258
IRS990EZ/LandAndBuildingsGrp/BOYAmt012787
IRS990EZ/LandAndBuildingsGrp/EOYAmt012547
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0322735
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0309564
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0322735
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0309564
IRS990EZ/OccupancyRentUtltsAndMaintAmt07140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MYRNA ESHBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK GOBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM HEARST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CINDY NEELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELIZABETH SAUVAGE CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0300
IRS990EZ/OtherChangesInNetAssetsAmt0-14823
IRS990EZ/OtherExpensesTotalAmt053012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GENERAL PUBLIC BURIALS AND CEMETERY LAND MAINTENANCE
IRS990EZ/ProgramServiceRevenueAmt023249
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ZERO
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt06748
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064550
IRS990EZ/TotalRevenueAmt066202
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES TOTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSSES AND CHANGE IN MARKET VALUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL OPERATING EXPENSES 53012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 20
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08142269340
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
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/AtSubmissionCreationDeviceId0DED189CDA2B26A1EFDAAE142C02C3CC50B4B17DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DED189CDA2B26A1EFDAAE142C02C3CC50B4B17DF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId025408820201353511652
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.174.26.21
ReturnHeader/FilingSecurityInformation/IPDt02020-12-15
ReturnHeader/FilingSecurityInformation/IPTm017:30:04
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/PreparationDt02020-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES PORTER
ReturnHeader/ReturnTs02020-12-15T23:22:21Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,564
Liabilities
-
Net assets
$309,564
Revenue
$66,202
Expenses
$64,550
Net income
$1,652
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)13 • <$500k nonprofits