Civic Intelligence

Fairhope Colony Cemetery Fund

990EZ • Fiscal year 2019 • EIN 63-0734345

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 02, 2020

Organization ProfileN/A
336 Fairhope AvenueFairhope, AL 36532-2318

(251) 928-8162

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

1st percentile

-700%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$146,434

Down $16,969 (-10%) from 2018

Net Assets

Down

$146,434

Down $16,969 (-10%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$2,423

Down $23,029 (-90%) from 2018

Expenses

Up

$19,392

Up $492 (+2.6%) from 2018

Net Income

Down

-$16,969

Down $23,521 (-359%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$200K$150K$100K$50K$0Assets 2014: $88,124Net Assets 2014: $88,1242014Assets 2015: $87,889Net Assets 2015: $87,8892015Assets 2016: $98,736Liabilities 2016: $02016Assets 2017: $156,851Net Assets 2017: $156,8512017Assets 2018: $163,403Net Assets 2018: $163,4032018Assets 2019: $146,434Net Assets 2019: $146,4342019Assets 2020: $130,203Liabilities 2020: $02020Assets 2021: $107,029Net Assets 2021: $107,0292021Assets 2022: $119,654Net Assets 2022: $119,6542022Assets 2023: $114,488Liabilities 2023: $02023Assets 2024: $138,078Net Assets 2024: $138,0782024

Highlighted filing

2019

Assets$146,434
Liabilities-
Net Assets$146,434
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $29,942Expenses 2014: $30,308Net Income 2014: -$3662014Revenue 2015: $26,045Expenses 2015: $26,280Net Income 2015: -$2352015Revenue 2016: $27,228Expenses 2016: $16,381Net Income 2016: $10,8472016Revenue 2017: $74,773Expenses 2017: $16,658Net Income 2017: $58,1152017Revenue 2018: $25,452Expenses 2018: $18,900Net Income 2018: $6,5522018Revenue 2019: $2,423Expenses 2019: $19,392Net Income 2019: -$16,9692019Revenue 2020: $2,140Expenses 2020: $18,371Net Income 2020: -$16,2312020Revenue 2021: $83,920Expenses 2021: $107,094Net Income 2021: -$23,1742021Revenue 2022: $43,281Expenses 2022: $30,656Net Income 2022: $12,6252022Revenue 2023: $43,323Expenses 2023: $48,489Net Income 2023: -$5,1662023Revenue 2024: $61,583Expenses 2024: $37,993Net Income 2024: $23,5902024

Highlighted filing

2019

Revenue$2,423
Expenses$19,392
Net Income-$16,969
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 2, 2020
Return Version
2019v5.0
Gross Receipts
$2,423
Mission and Program Overview

Mission

To maintain cemetery located in fairhope, al

Program Services

DescriptionGrantsExpenses
TO MAINTAIN CEMETERY LOCATED IN FAIRHOPE, AL-$19,392
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE FERNIANYTrustee-$0--
TERESA WATKINSTrustee-$0--
CHARLES JACKSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Fairhope Colony Cemetery Fund
EIN
63-0734345
Phone
2519288162
Address
336 FAIRHOPE AVENUE, FAIRHOPE, AL 36532-2318

Signing Officer

Name
Teresa Watkins
Title
Trustee
Phone
2519280339
Signed
2020-03-02
Discuss with paid preparer
Yes

Preparer

Firm
C O Mccawley Jr CPA LLC
Address
P O BOX 452, FAIRHOPE, AL 36533
Preparer
C O Mccawley Jr CPA
Phone
2519280339
Supplemental Narrative

Additional Explanations

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

“OFFICE EXPENSE 150”

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

“Cemetery maintenance 16,800”

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

“DUES 150”

Raw XML Appendix115 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/PersonNm0MAC MCCAWLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02519280339
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018811 STATE HIGHWAY 181
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRHOPE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0156653
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139684
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16969
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01425
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0163403
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146434
IRS990EZ/GrossReceiptsAmt02423
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02423
IRS990EZ/LandAndBuildingsGrp/BOYAmt06750
IRS990EZ/LandAndBuildingsGrp/EOYAmt06750
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163403
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146434
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163403
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146434
IRS990EZ/OccupancyRentUtltsAndMaintAmt0867
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE FERNIANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERESA WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN CEMETERY LOCATED IN FAIRHOPE, AL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAINTAIN CEMETERY LOCATED IN FAIRHOPE, AL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019392
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019392
IRS990EZ/TotalProgramServiceExpensesAmt019392
IRS990EZ/TotalRevenueAmt02423
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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/ExplanationTxt0OFFICE EXPENSE 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEMETERY MAINTENANCE 16,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES 150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA WATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02519280339
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAIRHOPE COLONY CEMETERY FUND
ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0630734345
ReturnHeader/Filer/PhoneNum02519288162
ReturnHeader/Filer/USAddress/AddressLine1Txt0336 FAIRHOPE AVENUE
ReturnHeader/Filer/USAddress/CityNm0FAIRHOPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0365322318
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA452A81BC9743574F3CF8303C792DD55484FF84
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA452A81BC9743574F3CF8303C792DD55484FF84
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.14.164.47
ReturnHeader/FilingSecurityInformation/IPDt02020-03-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm023:57:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C O MCCAWLEY JR CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 452
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRHOPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036533
ReturnHeader/PreparerPersonGrp/PhoneNum02519280339
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C O MCCAWLEY JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-02T06:23:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,434
Liabilities
-
Net assets
$146,434
Revenue
$2,423
Expenses
$19,392
Net income
-$16,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.62$0.38$0.24
2023Summary only. Only limited summary data is available for this year.$1.14$0.00$0.43$0.48$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.43$0.31$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.07$0.84$1.07$0.23
2020Summary only. Only limited summary data is available for this year.$1.30$0.00$0.02$0.18$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.02$0.19$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.25$0.19$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.57$0.75$0.17$0.58
2016Summary only. Only limited summary data is available for this year.$0.99$0.00$0.27$0.16$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.88$0.26$0.26$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.30$0.30$0.00