Civic Intelligence

Clintonville Methodist Cemetery Assoc

EIN 25-6039018 • 501(c)3 • Clintonville, PA

Profile

Provideandmaintainanattractiveandrespectfulburialsiteandburialrecordsforlotownersandtheirlovedones.

PO Box 248Clintonville, PA 16372-0248
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$253,775

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$253,775

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

$66,077

No earlier filing loaded for comparison.

Expenses

$18,830

No earlier filing loaded for comparison.

Net Income

$47,247

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2021: $253,775Net Assets 2021: $253,7752021

Highlighted filing

2021

Assets$253,775
Liabilities-
Net Assets$253,775
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2021: $66,077Expenses 2021: $18,830Net Income 2021: $47,2472021

Highlighted filing

2021

Revenue$66,077
Expenses$18,830
Net Income$47,247
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,775
Liabilities
-
Net assets
$253,775
Revenue
$66,077
Expenses
$18,830
Net income
$47,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.54$2.54$0.66$0.19$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.0
Gross Receipts
$66,205
Mission and Program Overview

Mission

Provideandmaintainanattractiveandrespectfulburialsiteandburialrecordsforlotownersandtheirlovedones.

Program Services

DescriptionGrantsExpenses
Maintaingroundsupkeepandgrooming,includingmowing,andlandscaping.$0$0
Maintainburialrecordsandlotpurchaserecords.$0$0
Developundevelopedportionsofcemeterypropertytobesoldtoandusedbyfuturelotowners.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry E McKinleyChairmanPT$0--
Holly J WeaverSeretaryPT$0--
Donald E McDanielTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Clintonville Methodist Cemetery Assoc
EIN
25-6039018
In Care Of
% Donald E McDaniel
Address
PO BOX 248, CLINTONVILLE, PA 16372-0248

Signing Officer

Name
Donald E McDaniel
Title
Treasurer
Signed
2022-05-02
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Expenses: Contracted Labor $15142 + Contracted Material $2312 + Grave Lot Markers $1126 + Liability Insurance Premium $250, $18830|”

Part I, line 20

“| Explanation:, Amount:| BNY Mellon Indentured Trust established 1968. Value increased from $131647 1 1 21 to $140476 12 31 21 = $8829, $8829|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| BNY Mellon Trust Under Indenture Principal not accessible to cemetery but interest income provided to cemetery quarterly Trust originally created in 1968., $131647, $140476|”

Raw XML Appendix179 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/PersonNm0Donald E McDaniel
IRS990EZ/BooksInCareOfDetail/PhoneNum08143856161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 248
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLINTONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0163720248
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066052
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113299
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IRS990EZ/FundraisingGrossIncomeAmt01729
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01500
IRS990EZ/GamingGrossIncomeAmt03490
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02463
IRS990EZ/GrossReceiptsAmt066205
IRS990EZ/GrossSalesOfInventoryAmt02463
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0253775
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Larry E McKinley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Holly J Weaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Donald E McDaniel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Seretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0131647
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0140476
IRS990EZ/OtherChangesInNetAssetsAmt08829
IRS990EZ/OtherExpensesTotalAmt018830
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provideandmaintainanattractiveandrespectfulburialsiteandburialrecordsforlotownersandtheirlovedones.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintaingroundsupkeepandgrooming,includingmowing,andlandscaping.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Maintainburialrecordsandlotpurchaserecords.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Developundevelopedportionsofcemeterypropertytobesoldtoandusedbyfuturelotowners.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0128
IRS990EZ/SpecialEventsNetIncomeLossAmt05091
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018830
IRS990EZ/TotalRevenueAmt066077
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, 1525.0000, Cemetery burial lots sold| 2018, 3500Cemetery burial lots sold| 2019, 7000Cemetery burial lots sold| 2020, 7500Cemetery burial lots sold| 2021, 3963Cemetery burial lots sold|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01590
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05622
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029289
IRS990ScheduleA/InvestmentIncomeCYPct00.29
IRS990ScheduleA/InvestmentIncomePYPct00.19
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt05219
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01179
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt023488
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099941
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/ExplanationTxt0| Other Expenses:, Amount:| Expenses: Contracted Labor $15142 + Contracted Material $2312 + Grave Lot Markers $1126 + Liability Insurance Premium $250, $18830|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| BNY Mellon Indentured Trust established 1968. Value increased from $131647 1 1 21 to $140476 12 31 21 = $8829, $8829|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| BNY Mellon Trust Under Indenture Principal not accessible to cemetery but interest income provided to cemetery quarterly Trust originally created in 1968., $131647, $140476|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald E McDaniel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTONVILLE METHODIST CEMETERY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0256039018
ReturnHeader/Filer/ForeignPhoneNum08143856161
ReturnHeader/Filer/InCareOfNm0% Donald E McDaniel
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 248
ReturnHeader/Filer/USAddress/CityNm0CLINTONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0163720248
ReturnHeader/ReturnTs02022-05-02T06:21:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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