Civic Intelligence

Beth-El Cemetery Memorial Fund

990EZ • Fiscal year 2021 • EIN 46-3292752

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
3349 Independence Drive 100Homewood, AL 35209

(205) 879-8080

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

2nd percentile

-655%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-5.9%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-34%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$120,662

Down $7,499 (-5.9%) from 2020

Net Assets

Down

$120,662

Down $7,499 (-5.9%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$1,145

Down $602 (-34%) from 2020

Expenses

Up

$8,644

Up $3,223 (+59%) from 2020

Net Income

Down

-$7,499

Down $3,825 (-104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$150K$100K$50K$0Assets 2013: $6,703Liabilities 2013: $02013Assets 2014: $110,282Liabilities 2014: $02014Assets 2015: $106,227Net Assets 2015: $106,2272015Assets 2016: $101,931Net Assets 2016: $101,9312016Assets 2017: $118,104Net Assets 2017: $118,1042017Assets 2018: $134,392Net Assets 2018: $134,3922018Assets 2019: $131,835Net Assets 2019: $131,8352019Assets 2020: $128,161Net Assets 2020: $128,1612020Assets 2021: $120,662Net Assets 2021: $120,6622021Assets 2022: $114,545Net Assets 2022: $114,5452022Assets 2023: $10,000Net Assets 2023: $10,0002023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$120,662
Liabilities-
Net Assets$120,662
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$100K$0-$100K-$200KRevenue 2013: $7,578Expenses 2013: $875Net Income 2013: $6,7032013Revenue 2014: $1,150Expenses 2014: $239Net Income 2014: $9112014Revenue 2015: $1,304Expenses 2015: $5,358Net Income 2015: -$4,0542015Revenue 2016: $412Expenses 2016: $4,708Net Income 2016: -$4,2962016Revenue 2017: $21,625Expenses 2017: $5,452Net Income 2017: $16,1732017Revenue 2018: $21,074Expenses 2018: $4,786Net Income 2018: $16,2882018Revenue 2019: $4,478Expenses 2019: $7,035Net Income 2019: -$2,5572019Revenue 2020: $1,747Expenses 2020: $5,421Net Income 2020: -$3,6742020Revenue 2021: $1,145Expenses 2021: $8,644Net Income 2021: -$7,4992021Revenue 2022: $2,578Expenses 2022: $8,695Net Income 2022: -$6,1172022Revenue 2023: $2,500Expenses 2023: $107,045Net Income 2023: -$104,5452023Revenue 2024: $0Expenses 2024: $10,000Net Income 2024: -$10,0002024

Highlighted filing

2021

Revenue$1,145
Expenses$8,644
Net Income-$7,499
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$1,145
Mission and Program Overview

Mission

Maintain an historic cemetery in Hueytown Alabama in perpetuity.

Program Services

DescriptionGrantsExpenses
Maintained Hueytown Historic Cemetery--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sallie DownsPresident-$0--
Harold KushnerDirector-$0--
Marshall RathmellTreasurer-$0--
Arthur GreenVice President-$0--
Ken LefkovitsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Beth-El Cemetery Memorial Fund
EIN
46-3292752
Phone
2058798080
Address
3349 Independence Drive 100, Homewood, AL 35209

Signing Officer

Name
Sallie Downs
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bruce Downs CPA
Address
3349 Independence Dr STE100, Homewood, AL 35209
Preparer
Bruce Downs
Phone
2058798080
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $505”

Other Expenses.1

“Repairs and maintenance $3700”

Other Expenses.2

“Landscaping $3605”

Other Expenses.3

“Utilities $766”

Other Expenses.4

“Bank Service Charges $43”

Other Expenses.5

“Tax and license $25”

Raw XML Appendix121 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/PersonNm0Bruce Downs
IRS990EZ/BooksInCareOfDetail/PhoneNum02058798080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03349 Independence Drive Ste 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Homewood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128161
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120662
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0225
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7499
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128161
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01145
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0920
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128161
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120662
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128161
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sallie Downs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Harold Kushner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marshall Rathmell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Arthur Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ken Lefkovits
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08644
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintain an historic cemetery in Hueytown Alabama in perpetuity.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintained Hueytown Historic Cemetery
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08644
IRS990EZ/TotalRevenueAmt01145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Repairs and maintenance $3700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Landscaping $3605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charges $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tax and license $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sallie Downs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beth-El Cemetery Memorial Fund
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0463292752
ReturnHeader/Filer/PhoneNum02058798080
ReturnHeader/Filer/USAddress/AddressLine1Txt03349 Independence Drive 100
ReturnHeader/Filer/USAddress/CityNm0Homewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631239993
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce Downs CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03349 Independence Dr STE100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Homewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035209
ReturnHeader/PreparerPersonGrp/PhoneNum02058798080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce Downs
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T04:46:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sallie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Downs
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$120,662
Liabilities
-
Net assets
$120,662
Revenue
$1,145
Expenses
$8,644
Net income
-$7,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.03$1.07$1.05
2022Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.03$0.09$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.01$0.09$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.02$0.05$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.04$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.21$0.05$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.22$0.05$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.00$0.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.01$0.05$0.04
2014Summary only. Only limited summary data is available for this year.$1.10$0.00$0.01$0.00$0.01
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.08$0.01$0.07