Civic Intelligence

Clarksville Cemetery Association Inc.

990EZ • Fiscal year 2019 • EIN 71-0257067

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 18, 2020

P O Box 247Clarksville, AR 72830

(479) 979-7877

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$202,470

Down $4,855 (-2.3%) from 2018

Net Assets

Down

$199,516

Down $6,185 (-3.0%) from 2018

Liabilities

Up

$2,954

Up $1,330 (+82%) from 2018

Revenue

Up

$92,603

Up $19,029 (+26%) from 2018

Expenses

Down

$98,789

Down $5,675 (-5.4%) from 2018

Net Income

Up

-$6,186

Up $24,704 (+80%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $333,658Liabilities 2011: $14,364Net Assets 2011: $319,2942011Assets 2012: $373,470Liabilities 2012: $9,391Net Assets 2012: $364,0792012Assets 2013: $329,856Liabilities 2013: $8,621Net Assets 2013: $321,2352013Assets 2014: $308,075Liabilities 2014: $9,213Net Assets 2014: $298,8622014Assets 2015: $287,997Liabilities 2015: $2,268Net Assets 2015: $285,7292015Assets 2016: $255,966Liabilities 2016: $9,950Net Assets 2016: $246,0162016Assets 2017: $244,983Liabilities 2017: $2,808Net Assets 2017: $242,1752017Assets 2018: $207,325Liabilities 2018: $1,624Net Assets 2018: $205,7012018Assets 2019: $202,470Liabilities 2019: $2,954Net Assets 2019: $199,5162019Assets 2020: $230,903Liabilities 2020: $817Net Assets 2020: $230,0862020Assets 2021: $250,041Liabilities 2021: $725Net Assets 2021: $249,3162021Assets 2022: $241,956Liabilities 2022: $69Net Assets 2022: $241,8872022Assets 2023: $223,371Liabilities 2023: $136Net Assets 2023: $223,2352023Assets 2024: $195,910Liabilities 2024: $881Net Assets 2024: $195,0292024

Highlighted filing

2019

Assets$202,470
Liabilities$2,954
Net Assets$199,516

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $57,601Expenses 2011: $77,894Net Income 2011: -$20,2932011Revenue 2012: $106,969Expenses 2012: $67,680Net Income 2012: $39,2892012Revenue 2013: $50,413Expenses 2013: $82,186Net Income 2013: -$31,7732013Revenue 2014: $54,741Expenses 2014: $75,435Net Income 2014: -$20,6942014Revenue 2015: $63,376Expenses 2015: $69,921Net Income 2015: -$6,5452015Revenue 2016: $43,195Expenses 2016: $81,571Net Income 2016: -$38,3762016Revenue 2017: $91,358Expenses 2017: $97,610Net Income 2017: -$6,2522017Revenue 2018: $73,574Expenses 2018: $104,464Net Income 2018: -$30,8902018Revenue 2019: $92,603Expenses 2019: $98,789Net Income 2019: -$6,1862019Revenue 2020: $108,633Expenses 2020: $78,063Net Income 2020: $30,5702020Revenue 2021: $135,290Expenses 2021: $95,007Net Income 2021: $40,2832021Revenue 2022: $80,017Expenses 2022: $87,446Net Income 2022: -$7,4292022Revenue 2023: $67,656Expenses 2023: $86,309Net Income 2023: -$18,6532023Revenue 2024: $60,198Expenses 2024: $88,404Net Income 2024: -$28,2062024

Highlighted filing

2019

Revenue$92,603
Expenses$98,789
Net Income-$6,186
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 18, 2020
Return Version
2019v5.0
Gross Receipts
$99,614
Mission and Program Overview

Mission

CEMETERY MANAGEMENT

Program Services

DescriptionGrantsExpenses
MANAGEMENT OF A CEMETERY-$98,789
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN KROHNPresident-$0--
JACKIE OTTSecretary/Tr-$0--
ANNA LOU BALLEWDirector-$0--
FRED STARKEYDirector-$0--
DR DON PENNINGTONDirector-$0--
VICKIE ALSTONDirector-$0--
PAM COCKRUMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clarksville Cemetery
EIN
71-0257067
Phone
4799797877
Address
P O BOX 247, CLARKSVILLE, AR 72830

Signing Officer

Name
Jackie Ott
Title
Secretary/treasurer
Phone
4792142855
Signed
2020-02-18

Preparer

Firm
King Jacobs & Lorfing Cpas Pa
Address
1216 S ROGERS ST, CLARKSVILLE, AR 72830-9159
Preparer
Rhonda B Lorfing CPA
Phone
4797542478
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 795 insurance 5,711 bank charges 367 fuel expense 1,510 graves opened 3,997 miscellaneous 155 telephone 611 equipment repairs 1,118 supplies 1,593 equipment rental 525 total 16,382

Form 990-ez, Part I, Line 20

Unrealized gain (loss) on investment 0

Form 990-ez, Part II, Line 24

Accounts receivable 750 750 inventories for sale or use 6,600 5,800 prepaid expenses and deferred charges 1,205 1,228 tractors, mowers, trimmers, copier 38,170 38,170 less accumulated depreciation 28,876 32,620 pavement 50,628 50,628 less accumulated depreciation 15,608 18,984 total 52,869 44,972

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,623 2,954

Raw XML Appendix190 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN KROHN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNA LOU BALLEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRED STARKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR DON PENNINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICKIE ALSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAM COCKRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052869
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044972
IRS990EZ/OtherExpensesTotalAmt016382
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY MANAGEMENT
IRS990EZ/ProgramServiceRevenueAmt012950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANAGEMENT OF A CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098789
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060118
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01623
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098789
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IRS990EZ/TotalRevenueAmt092603
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074625
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168908
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023967
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0199739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01022
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09516
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97480
IRS990ScheduleA/PublicSupportPY509Pct00.95870
IRS990ScheduleA/PublicSupportTotal509Amt0368647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098592
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046835
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IRS990ScheduleA/Total509Grp/TotalAmt0368647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099614
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0378163
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/ExplanationTxt0EXPENSES SUPPLIES 795 INSURANCE 5,711 BANK CHARGES 367 FUEL EXPENSE 1,510 GRAVES OPENED 3,997 MISCELLANEOUS 155 TELEPHONE 611 EQUIPMENT REPAIRS 1,118 SUPPLIES 1,593 EQUIPMENT RENTAL 525 TOTAL 16,382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN (LOSS) ON INVESTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 750 750 INVENTORIES FOR SALE OR USE 6,600 5,800 PREPAID EXPENSES AND DEFERRED CHARGES 1,205 1,228 TRACTORS, MOWERS, TRIMMERS, COPIER 38,170 38,170 LESS ACCUMULATED DEPRECIATION 28,876 32,620 PAVEMENT 50,628 50,628 LESS ACCUMULATED DEPRECIATION 15,608 18,984 TOTAL 52,869 44,972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,623 2,954
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE OTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04792142855
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARKSVILLE CEMETERY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0710257067
ReturnHeader/Filer/PhoneNum04799797877
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 247
ReturnHeader/Filer/USAddress/CityNm0CLARKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072830
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E0BDE7689DA1411BCD10E2479A5A4E30A02B68E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A08F3B531F1DC3FCBF7F13A314CBD592C00C64B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.82.228
ReturnHeader/FilingSecurityInformation/IPDt02020-02-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:22:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710540855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KING JACOBS & LORFING CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01216 S ROGERS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0728309159
ReturnHeader/PreparerPersonGrp/PhoneNum04797542478
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA B LORFING CPA
ReturnHeader/ReturnTs02020-02-19T10:22:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.01$1.95$0.60$0.88$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$0.68$0.86$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$0.80$0.87$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.01$2.49$1.35$0.95$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.01$2.30$1.09$0.78$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.03$2.00$0.93$0.99$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.02$2.06$0.74$1.04$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.03$2.42$0.91$0.98$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.10$2.46$0.43$0.82$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.02$2.86$0.63$0.70$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.09$2.99$0.55$0.75$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.30$0.09$3.21$0.50$0.82$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.09$3.64$1.07$0.68$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.14$3.19$0.58$0.78$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits