Civic Intelligence

Clear Springs Cemetery Association

990EZ • Fiscal year 2014 • EIN 27-0543987

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization ProfileN/A
104 Greystone DriveOneonta, AL 35121

(205) 504-3507

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

65th percentile

21%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

4.0%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-6.2%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,066

Up $814 (+4.0%) from 2013

Net Assets

Up

$21,066

Up $814 (+4.0%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$3,795

Down $250 (-6.2%) from 2013

Expenses

Up

$2,981

Up $350 (+13%) from 2013

Net Income

Down

$814

Down $600 (-42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$60K$40K$20K$0Assets 2012: $18,838Net Assets 2012: $18,8382012Assets 2013: $20,252Net Assets 2013: $20,2522013Assets 2014: $21,066Net Assets 2014: $21,0662014Assets 2015: $21,467Liabilities 2015: $0Net Assets 2015: $21,4672015Assets 2016: $26,451Net Assets 2016: $26,4512016Assets 2017: $27,085Net Assets 2017: $27,0852017Assets 2018: $30,589Net Assets 2018: $30,5892018Assets 2019: $36,183Net Assets 2019: $36,1832019Assets 2020: $35,132Net Assets 2020: $35,1322020Assets 2021: $39,826Net Assets 2021: $39,8262021Assets 2022: $42,320Net Assets 2022: $42,3202022Assets 2023: $43,392Net Assets 2023: $43,3922023

Highlighted filing

2014

Assets$21,066
Liabilities-
Net Assets$21,066
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$10K$5.0K$0-$5.0KRevenue 2012: $3,180Expenses 2012: $5,773Net Income 2012: -$2,5932012Revenue 2013: $4,045Expenses 2013: $2,631Net Income 2013: $1,4142013Revenue 2014: $3,795Expenses 2014: $2,981Net Income 2014: $8142014Revenue 2015: $3,795Expenses 2015: $3,394Net Income 2015: $4012015Revenue 2016: $7,783Expenses 2016: $2,799Net Income 2016: $4,9842016Revenue 2017: $5,140Expenses 2017: $4,506Net Income 2017: $6342017Revenue 2018: $4,865Expenses 2018: $1,361Net Income 2018: $3,5042018Revenue 2019: $7,290Expenses 2019: $1,696Net Income 2019: $5,5942019Revenue 2020: $5,625Expenses 2020: $6,676Net Income 2020: -$1,0512020Revenue 2021: $6,840Expenses 2021: $2,146Net Income 2021: $4,6942021Revenue 2022: $6,650Expenses 2022: $4,156Net Income 2022: $2,4942022Revenue 2023: $5,450Expenses 2023: $4,378Net Income 2023: $1,0722023

Highlighted filing

2014

Revenue$3,795
Expenses$2,981
Net Income$814
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$3,795
Mission and Program Overview

Mission

To own, maintain, operate, and provide for the care of cemetary commonly known as the clear springs united methodist church cemetery.

Program Services

DescriptionGrantsExpenses
OWNED AND MAINTAINED THE CLEAR SPRINGS UNITED METHODIST CHURCH CEMETERY.$2,981-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKY CRIMMPresident-$0--
SCOTT HOLMESTreasurerPT$0--
DARLENE SULLIVANSecretary-$0--
RYAN TYLERDirector-$0--
HELEN THOMPSONDirector-$0--
WAYNE RAGSDALEDirector-$0--
FAY SHANNONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clear Springs Cemetery Association
EIN
27-0543987
Phone
2055043507
Address
104 GREYSTONE DRIVE, ONEONTA, AL 35121

Signing Officer

Name
Scott Holmes
Title
Treasurer
Signed
2015-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1601 2nd Ave E, Oneonta, AL 35121
Preparer
Tim Andrews CPA
Phone
2056253472
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $206”

Raw XML Appendix114 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/PersonNm0SCOTT HOLMES
IRS990EZ/BooksInCareOfDetail/PhoneNum02055043507
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01610 HAZELRIG ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035049
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020252
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021066
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03795
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0814
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020252
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021066
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03795
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020252
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021066
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020252
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021066
IRS990EZ/OccupancyRentUtltsAndMaintAmt02525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACKY CRIMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARLENE SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN TYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HELEN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WAYNE RAGSDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FAY SHANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0206
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OWN, MAINTAIN, OPERATE, AND PROVIDE FOR THE CARE OF CEMETARY COMMONLY KNOWN AS THE CLEAR SPRINGS UNITED METHODIST CHURCH CEMETERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OWNED AND MAINTAINED THE CLEAR SPRINGS UNITED METHODIST CHURCH CEMETERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02981
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02981
IRS990EZ/TotalProgramServiceExpensesAmt02981
IRS990EZ/TotalRevenueAmt03795
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $206
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEAR SPRINGS CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0270543987
ReturnHeader/Filer/PhoneNum02055043507
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 GREYSTONE DRIVE
ReturnHeader/Filer/USAddress/CityNm0ONEONTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carr Riggs & Ingram LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 2nd Ave E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oneonta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035121
ReturnHeader/PreparerPersonGrp/PhoneNum02056253472
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tim Andrews CPA
ReturnHeader/ReturnTs02015-05-08T07:03:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,066
Liabilities
-
Net assets
$21,066
Revenue
$3,795
Expenses
$2,981
Net income
$814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$43.4$43.4$5.45$4.38$1.07
2022Detailed filing. Detailed filing data is available for this year.$42.3$42.3$6.65$4.16$2.49
2021Detailed filing. Detailed filing data is available for this year.$39.8$39.8$6.84$2.15$4.69
2020Detailed filing. Detailed filing data is available for this year.$35.1$35.1$5.63$6.68$1.05
2019Detailed filing. Detailed filing data is available for this year.$36.2$36.2$7.29$1.70$5.59
2018Detailed filing. Detailed filing data is available for this year.$30.6$30.6$4.87$1.36$3.50
2017Detailed filing. Detailed filing data is available for this year.$27.1$27.1$5.14$4.51$0.63
2016Detailed filing. Detailed filing data is available for this year.$26.5$26.5$7.78$2.80$4.98
2015Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$3.80$3.39$0.40
2014Detailed filing. Detailed filing data is available for this year.$21.1$21.1$3.80$2.98$0.81
2013Detailed filing. Detailed filing data is available for this year.$20.3$20.3$4.05$2.63$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$18.8$3.18$5.77$2.59