Civic Intelligence

Clear Springs Cemetery Association

990EZ • Fiscal year 2015 • EIN 27-0543987

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 20, 2016

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

69th percentile

0.00x

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

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.00x

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

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

1.9%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

0.0%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$21,467

Up $401 (+1.9%) from 2014

Net Assets

Up

$21,467

Up $401 (+1.9%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Flat

$3,795

Flat from 2014

Expenses

Up

$3,394

Up $413 (+14%) from 2014

Net Income

Down

$401

Down $413 (-51%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$21,467
Liabilities$0
Net Assets$21,467

Operations Trend

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

2015

Revenue$3,795
Expenses$3,394
Net Income$401
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 20, 2016
Return Version
2015v2.1
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.

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

Program Services

DescriptionGrantsExpenses
OWNED AND MAINTAINED THE CLEAR SPRINGS UNITED METHODIST CHURCH CEMTERY$0$3,394
Compensation and Service Providers

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
Phone
2055043507
Signed
2016-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1601 2ND AVENUE E, ONEONTA, AL 35121
Preparer
Nicholas J Lyles
Phone
2056253472
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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCOTT HOLMES
IRS990EZ/BooksInCareOfDetail/PhoneNum02055043507
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01610 HAZELRIG ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035049
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021467
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03795
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0401
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0456
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021066
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021467
IRS990EZ/GrossReceiptsAmt03795
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021066
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021467
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021066
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021467
IRS990EZ/OccupancyRentUtltsAndMaintAmt02938
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO OWN, MAINTAIN, OPERATE, AND PROVIDE FOR THE CARE FO THE CEMETERY COMMONLY KNOWN AS THE CLEAR SPRINGS UNITED METHODIST CHURCH CEMETERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OWNED AND MAINTAINED THE CLEAR SPRINGS UNITED METHODIST CHURCH CEMTERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03394
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt03394
IRS990EZ/TotalProgramServiceExpensesAmt03394
IRS990EZ/TotalRevenueAmt03795
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02055043507
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-20
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/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 2ND AVENUE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONEONTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035121
ReturnHeader/PreparerPersonGrp/PhoneNum02056253472
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS J LYLES
ReturnHeader/ReturnTs02016-05-20T14:35:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings