Civic Intelligence

Grassy Memorial Cementary Inc

EIN 47-1899173 • 501(c)13 • Rogersville, AL

Profile

Care of cemetary and grounds

2915 Highway 101Rogersville, AL 35652
Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

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

Liabilities / Revenue

76th percentile

0.00x

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

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

Net Margin

58th percentile

22%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)13 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

43rd percentile

-2.3%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$124,090

Up $1,518 (+1.2%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue76th percentileNet Margin58th percentile

Revenue

Down

$6,985

Down $168 (-2.3%) from 2020

Expenses

Up

$5,467

Up $665 (+14%) from 2020

Net Income

Down

$1,518

Down $833 (-35%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$150K$100K$50K$0Assets 2015: $104,741Liabilities 2015: $02015Assets 2016: $110,094Liabilities 2016: $02016Assets 2017: $113,196Liabilities 2017: $02017Assets 2018: $116,765Net Assets 2018: $116,7112018Assets 2019: $120,031Net Assets 2019: $120,4362019Assets 2020: $122,572Net Assets 2020: $122,3822020Assets 2021: $124,090Liabilities 2021: $02021

Highlighted filing

2021

Assets$124,090
Liabilities$0
Net Assets-
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$10K$5.0K$0-$5.0KRevenue 2015: $4,774Expenses 2015: $5,675Net Income 2015: -$9012015Revenue 2016: $6,628Expenses 2016: $4,545Net Income 2016: $2,0832016Revenue 2017: $9,410Expenses 2017: $6,370Net Income 2017: $3,0402017Revenue 2018: $9,565Expenses 2018: $6,051Net Income 2018: $3,5142018Revenue 2019: $9,098Expenses 2019: $5,427Net Income 2019: $3,6712019Revenue 2020: $7,153Expenses 2020: $4,802Net Income 2020: $2,3512020Revenue 2021: $6,985Expenses 2021: $5,467Net Income 2021: $1,5182021

Highlighted filing

2021

Revenue$6,985
Expenses$5,467
Net Income$1,518
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$124,090
Liabilities
$0
Net assets
-
Revenue
$6,985
Expenses
$5,467
Net income
$1,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$1.24$0.00$0.07$0.05$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.23$1.22$0.07$0.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.09$0.05$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.10$0.06$0.04
2017Summary only. Only limited summary data is available for this year.$1.13$0.00$0.09$0.06$0.03
2016Summary only. Only limited summary data is available for this year.$1.10$0.00$0.07$0.05$0.02
2015Summary only. Only limited summary data is available for this year.$1.05$0.00$0.05$0.06$0.01
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
May 5, 2020
Return Version
2019v5.0
Gross Receipts
$7,153
Mission and Program Overview

Mission

Care of cemetary and grounds

Program Services

DescriptionGrantsExpenses
GROUNDS KEEPING$2,590$2,590
UTILITIES, BANKING, INSURANCE, PROFESSIONAL SERVICES$1,239$1,239
CEMETERY & CHAPEL CLEAN UP$823$823
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER SHELTONChairman-$0--
KENNETH SEWELLVice-Chairman-$0--
JEFF OWENSSecretary TreasurerPT$0--
HAROLD COTTRELLAssistant Sec/Treasurer-$0--
RANDY HAMMONDCementary Director-$0--
Filing and Contact Details

Filer

Filer Name
Grassy Memorial Cementary Inc
EIN
47-1899173
Phone
2564360670
Address
2915 HIGHWAY 101, ROGERSVILLE, AL 35652

Signing Officer

Name
Roger Shelton
Title
Chairman
Signed
2020-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Bama Tax Service
Address
PO BOX 900, ROGERSVILLE, AL 35652
Preparer
B Clines
Phone
2562472000
Supplemental Narrative

Additional Explanations

Part I, Line 16

“GRASS CUTTING $2590”

Part I, Line 16

“Chaple & cemetery clen up $823”

Part I, Line 16

“INSURANCE $790”

Part I, Line 16

“SAFE DEPOSIT BOX $30”

Part V, Line 44D

“NO TANNING SERVICES”

Raw XML Appendix129 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/PersonNm0ROGER SHELTON
IRS990EZ/BooksInCareOfDetail/PhoneNum02564360670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05915 HIGHWAY 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROGERSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035652
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120031
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122572
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05124
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02351
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120031
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122572
IRS990EZ/GrossReceiptsAmt07153
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02029
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120031
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122382
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120031
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122572
IRS990EZ/OccupancyRentUtltsAndMaintAmt0419
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH SEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HAROLD COTTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDY HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CEMENTARY DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04233
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARE OF CEMETARY AND GROUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GROUNDS KEEPING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CEMETERY & CHAPEL CLEAN UP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2UTILITIES, BANKING, INSURANCE, PROFESSIONAL SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02590
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1823
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21239
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02590
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1823
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21239
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04802
IRS990EZ/TotalProgramServiceExpensesAmt04652
IRS990EZ/TotalRevenueAmt07153
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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/ExplanationTxt0GRASS CUTTING $2590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHAPLE & CEMETERY CLEN UP $823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE $790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAFE DEPOSIT BOX $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO TANNING SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART V, LINE 44D
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER SHELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRASSY MEMORIAL CEMENTARY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROGER SHELTON
ReturnHeader/Filer/BusinessNameControlTxt0GRAS
ReturnHeader/Filer/EIN0471899173
ReturnHeader/Filer/PhoneNum02564360670
ReturnHeader/Filer/USAddress/AddressLine1Txt02915 HIGHWAY 101
ReturnHeader/Filer/USAddress/CityNm0ROGERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035652
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00CC0CAED55FF37FC6E91C6397A71BCDE9D537442
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0969F7C884BAA8C0E342DC9FE74A6D347DA66FB05
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06355182020127j000741
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.93.64.212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030383204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAMA TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROGERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035652
ReturnHeader/PreparerPersonGrp/PhoneNum02562472000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B CLINES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-13T13:57:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

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