Civic Intelligence

Tom Spell Memorial Cemetery

990EZ • Fiscal year 2023 • EIN 72-1305022

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 15, 2024

Organization ProfileN/A
4533 Sharp RdMandeville, LA 70471

(985) 626-9494

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

90th percentile

77%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)13 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)13 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

8.8%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)13 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)13 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$59,110

Flat from 2023

Net Assets

$59,110

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Flat

$6,196

Flat from 2023

Expenses

Flat

$1,420

Flat from 2023

Net Income

Flat

$4,776

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$60K$40K$20K$0Assets 2013: $26,790Liabilities 2013: $02013Assets 2014: $28,368Liabilities 2014: $02014Assets 2015: $28,778Liabilities 2015: $02015Assets 2016: $29,438Liabilities 2016: $02016Assets 2017: $31,119Liabilities 2017: $02017Assets 2018: $35,067Liabilities 2018: $02018Assets 2019: $40,079Liabilities 2019: $02019Assets 2020: $44,935Liabilities 2020: $02020Assets 2021: $50,266Net Assets 2021: $50,2662021Assets 2022: $54,335Net Assets 2022: $54,3352022Assets 2023: $59,110Net Assets 2023: $59,1102023Assets 2023: $59,110Liabilities 2023: $02023

Highlighted filing

2023

Assets$59,110
Liabilities-
Net Assets$59,110
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2013: $398Expenses 2013: $956Net Income 2013: -$5582013Revenue 2014: $825Expenses 2014: $800Net Income 2014: $252014Revenue 2015: $1,310Expenses 2015: $900Net Income 2015: $4102015Revenue 2016: $1,560Expenses 2016: $900Net Income 2016: $6602016Revenue 2017: $2,867Expenses 2017: $1,186Net Income 2017: $1,6812017Revenue 2018: $5,159Expenses 2018: $1,211Net Income 2018: $3,9482018Revenue 2019: $6,342Expenses 2019: $1,330Net Income 2019: $5,0122019Revenue 2020: $6,056Expenses 2020: $1,200Net Income 2020: $4,8562020Revenue 2021: $6,462Expenses 2021: $1,100Net Income 2021: $5,3622021Revenue 2022: $5,473Expenses 2022: $1,400Net Income 2022: $4,0732022Revenue 2023: $6,196Expenses 2023: $1,420Net Income 2023: $4,7762023Revenue 2023: $6,196Expenses 2023: $1,420Net Income 2023: $4,7762023

Highlighted filing

2023

Revenue$6,196
Expenses$1,420
Net Income$4,776
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 15, 2024
Return Version
2023v5.0
Gross Receipts
$6,196
Mission and Program Overview

Mission

CEMETERY

Program Services

DescriptionGrantsExpenses
CEMETERY OPERATIONS--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY SHARPManager-$0--
Filing and Contact Details

Filer

Filer Name
Tom Spell Memorial Cemetery
EIN
72-1305022
Phone
9856269494
Address
4533 SHARP RD, MANDEVILLE, LA 70471

Signing Officer

Name
Gary Sharp
Title
Manager
Phone
9856269494
Signed
2024-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Langlinais & Williams Ltd
Address
4000 LONESOME RD SUITE A, MANDEVILLE, LA 70448
Preparer
Ernest Langlinais CPA
Phone
9856747618
Raw XML Appendix79 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/PersonNm0GARY SHARP
IRS990EZ/BooksInCareOfDetail/PhoneNum09856269494
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04535 SHARP RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANDEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070471
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054334
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059110
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01150
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04776
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01420
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054334
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059110
IRS990EZ/GrossReceiptsAmt06196
IRS990EZ/InvestmentIncomeAmt05046
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054334
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059110
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054334
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEMETERY OPERATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01420
IRS990EZ/TotalRevenueAmt06196
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY SHARP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09856269494
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOM SPELL MEMORIAL CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0TOMS
ReturnHeader/Filer/EIN0721305022
ReturnHeader/Filer/PhoneNum09856269494
ReturnHeader/Filer/USAddress/AddressLine1Txt04533 SHARP RD
ReturnHeader/Filer/USAddress/CityNm0MANDEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070471
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721434284
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANGLINAIS & WILLIAMS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04000 LONESOME RD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANDEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070448
ReturnHeader/PreparerPersonGrp/PhoneNum09856747618
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERNEST LANGLINAIS CPA
ReturnHeader/ReturnTs02024-04-04T18:11:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHARP
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,110
Liabilities
-
Net assets
$59,110
Revenue
$6,196
Expenses
$1,420
Net income
$4,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$59.1$59.1$6.20$1.42$4.78
2023Summary only. Only limited summary data is available for this year.$59.1$0.00$6.20$1.42$4.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.3$54.3$5.47$1.40$4.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.3$50.3$6.46$1.10$5.36
2020Summary only. Only limited summary data is available for this year.$44.9$0.00$6.06$1.20$4.86
2019Summary only. Only limited summary data is available for this year.$40.1$0.00$6.34$1.33$5.01
2018Summary only. Only limited summary data is available for this year.$35.1$0.00$5.16$1.21$3.95
2017Summary only. Only limited summary data is available for this year.$31.1$0.00$2.87$1.19$1.68
2016Summary only. Only limited summary data is available for this year.$29.4$0.00$1.56$0.90$0.66
2015Summary only. Only limited summary data is available for this year.$28.8$0.00$1.31$0.90$0.41
2014Summary only. Only limited summary data is available for this year.$28.4$0.00$0.83$0.80$0.03
2013Summary only. Only limited summary data is available for this year.$26.8$0.00$0.40$0.96$0.56