Civic Intelligence

Clear Springs Cemetery Association

990EZ • Fiscal year 2020 • EIN 27-0543987

Jan 01, 2020 to Dec 31, 2020 • Filed on May 01, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

21st percentile

-19%

Higher net margin than 21% 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

21st percentile

-2.9%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

24th percentile

-23%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$35,132

Down $1,051 (-2.9%) from 2019

Net Assets

Down

$35,132

Down $1,051 (-2.9%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$5,625

Down $1,665 (-23%) from 2019

Expenses

Up

$6,676

Up $4,980 (+294%) from 2019

Net Income

Down

-$1,051

Down $6,645 (-119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$35,132
Liabilities-
Net Assets$35,132
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$5,625
Expenses$6,676
Net Income-$1,051
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 1, 2021
Return Version
2020v4.1
Gross Receipts
$5,625
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 of the clear springs united metodist, church cemetery.

Program Services

DescriptionGrantsExpenses
WE HAVE NO GRANTS. MAIN OBJECTIVE IS TO OWN, MAINTAIN, OPERATE, AND PROVIDE FOR THE CARE OF THE CLEAR SPRINGS UNITED METHODIST CHURCH CEMETERY.--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN EVANS THOMPSONPresident-$0--
SCOTT HOLMESTreasury-$0--
DARLENE SULLIVANSecretary-$0--
TED ARNAUDirector-$0--
FAYE SHANNONDirector-$0--
JOHN WALKERDirector-$0--
PHYLLIS R WEEMSDirector-$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
2021-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Blount Tax Service
Address
923 2ND AVE EAST, ONEONTA, AL 35121
Preparer
Phyllis R Weems
Phone
2052749220
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses tree cutting amount 4500”

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02055043507
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01610 HAZELRIG ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035049
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036183
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035132
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05625
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IRS990EZ/ExcessOrDeficitForYearAmt0-1051
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IRS990EZ/GrossReceiptsAmt05625
IRS990EZ/InfoInScheduleOPartIIIInd0X
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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/PersonNm0HELEN EVANS THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARLENE SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TED ARNAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FAYE SHANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PHYLLIS R WEEMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt04500
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO OWN, MAINTAIN, OPERATE, AND PROVIDE FOR THE CARE OF THE CLEAR SPRINGS UNITED METODIST, CHURCH CEMETERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAVE NO GRANTS. MAIN OBJECTIVE IS TO OWN, MAINTAIN, OPERATE, AND PROVIDE FOR THE CARE OF THE CLEAR SPRINGS UNITED METHODIST CHURCH CEMETERY.
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt06676
IRS990EZ/TotalRevenueAmt05625
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES TREE CUTTING AMOUNT 4500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02055043507
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-01
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/BusinessNameLine1Txt0BLOUNT TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0923 2ND AVE EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONEONTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035121
ReturnHeader/PreparerPersonGrp/PhoneNum02052749220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHYLLIS R WEEMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-13T13:09:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLMES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$35,132
Liabilities
-
Net assets
$35,132
Revenue
$5,625
Expenses
$6,676
Net income
-$1,051
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