Civic Intelligence

Marion Cemetery Association Inc.

990EZ • Fiscal year 2021 • EIN 47-3729294

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 16, 2022

Organization ProfileN/A
1806 Oakcrest DriveMarion, AL 36756

(334) 412-0911

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-40%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$53,462

No earlier filing loaded for comparison.

Net Assets

$53,462

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

$7,899

No earlier filing loaded for comparison.

Expenses

$11,052

No earlier filing loaded for comparison.

Net Income

-$3,153

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2021: $53,462Liabilities 2021: $0Net Assets 2021: $53,4622021Assets 2022: $51,113Liabilities 2022: $0Net Assets 2022: $51,1132022

Highlighted filing

2021

Assets$53,462
Liabilities$0
Net Assets$53,462
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2021: $7,899Expenses 2021: $11,052Net Income 2021: -$3,1532021Revenue 2022: $8,159Expenses 2022: $10,508Net Income 2022: -$2,3492022

Highlighted filing

2021

Revenue$7,899
Expenses$11,052
Net Income-$3,153
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 16, 2022
Return Version
2021v4.2
Gross Receipts
$7,899
Mission and Program Overview

Mission

Maintaining, beautifying and improving the Marion Cemetary located in Marion, Alabama.

Program Services

DescriptionGrantsExpenses
Maintained and improved the Marion Cemetary.$0$11,052
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy BarnettDirector-$0--
Judy BartonDirector-$0--
Gene HarrisDirector-$0--
Jean HarrisDirector-$0--
Sallie HubbardDirector-$0--
John AndersonChairman-$0--
Joe PearsonVice Chairman-$0--
Lisa RayfieldTreasurer-$0--
Theresa King AndersonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Marion Cemetary Association Inc
EIN
47-3729294
Phone
3344120911
Address
1806 Oakcrest Drive, Marion, AL 36756

Signing Officer

Name
Theresa Anderson
Title
Director
Phone
3344120911
Signed
2022-04-16
Discuss with paid preparer
Yes

Preparer

Firm
EDWARDS & WILKINSON CPA'S
Address
500 Lauderdale Street, Selma, AL 36701
Preparer
George N Edwards Jr CPA
Phone
3348722335
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Interest Income. Amount: 224.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Cemetary Grounds Maintenance. Amount: 10276.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Rounding. Amount: -1.”

Raw XML Appendix171 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Roy Barnett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Judy Barton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gene Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jean Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sallie Hubbard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Joe Pearson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lisa Rayfield
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt010276
IRS990EZ/OtherRevenueTotalAmt0224
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Maintaining, beautifying and improving the Marion Cemetary located in Marion, Alabama.
IRS990EZ/PrintingPublicationsPostageAmt0220
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintained and improved the Marion Cemetary.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011052
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021304
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Cemetary Grounds Maintenance. Amount: 10276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Rounding. Amount: -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Theresa Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03344120911
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-16
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ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0473729294
ReturnHeader/Filer/PhoneNum03344120911
ReturnHeader/Filer/USAddress/AddressLine1Txt01806 Oakcrest Drive
ReturnHeader/Filer/USAddress/CityNm0Marion
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036756
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630980477
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARDS & WILKINSON CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 Lauderdale Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Selma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036701
ReturnHeader/PreparerPersonGrp/PhoneNum03348722335
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George N Edwards Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-16T08:37:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Theresa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Anderson
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
$53,462
Liabilities
$0
Net assets
$53,462
Revenue
$7,899
Expenses
$11,052
Net income
-$3,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$51.1$0.00$51.1$8.16$10.5$2.35
2021Detailed filing. Detailed filing data is available for this year.$53.5$0.00$53.5$7.90$11.1$3.15