Civic Intelligence

Cleveland Cemetery

EIN 99-2316345 • 501(c)13 • Cleveland, AR

Profile

Provide burial space upkeep of grounds

4091 Highway 95Cleveland, AR 72030
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 2024

Liabilities / Revenue

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2024

Net Margin

85th percentile

66%

Higher net margin than 85% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

70th percentile

4.8%

Faster asset growth than 70% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-93%

Faster revenue growth than 3% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$52,061

Up $2,407 (+4.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$52,061

Up $2,407 (+4.8%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin85th percentile

Revenue

Down

$3,657

Down $46,212 (-93%) from 2023

Expenses

Up

$1,250

Up $1,035 (+481%) from 2023

Net Income

Down

$2,407

Down $47,247 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$60K$40K$20K$0Assets 2023: $49,654Liabilities 2023: $0Net Assets 2023: $49,6542023Assets 2024: $52,061Liabilities 2024: $0Net Assets 2024: $52,0612024

Highlighted filing

2024

Assets$52,061
Liabilities$0
Net Assets$52,061
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$60K$40K$20K$0Revenue 2023: $49,869Expenses 2023: $215Net Income 2023: $49,6542023Revenue 2024: $3,657Expenses 2024: $1,250Net Income 2024: $2,4072024

Highlighted filing

2024

Revenue$3,657
Expenses$1,250
Net Income$2,407
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,061
Liabilities
$0
Net assets
$52,061
Revenue
$3,657
Expenses
$1,250
Net income
$2,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$52.1$0.00$52.1$3.66$1.25$2.41
2023Detailed filing. Detailed filing data is available for this year.$49.7$0.00$49.7$49.9$0.22$49.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$3,657
Mission and Program Overview

Mission

Provide burial space upkeep of grounds

Program Services

DescriptionGrantsExpenses
Provide burial space upkeep of grounds-$1,250
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John LittlePresident-$0--
Sandra LittleSecretary Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cleveland Cemetery
EIN
99-2316345
In Care Of
% John Little
Address
4091 Highway 95, Cleveland, AR 72030

Signing Officer

Name
John Little
Title
President
Phone
5016692511
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Marchelle Foshee CPA
Address
114 Shady Ln, Morrilton, AR 72110
Preparer
Marchelle Foshee
Phone
5013544861
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountFlywheel 1,073”

Description of other expenses Part I line 16

“Description AmountFlywheel Operating 1Professional Fees 249Mowing 1,000”

Raw XML Appendix99 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/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0John Little
IRS990EZ/BooksInCareOfDetail/PhoneNum05016692511
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04091 Hwy 95
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cleveland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049654
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052061
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0920
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02407
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049654
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052061
IRS990EZ/GrossReceiptsAmt03657
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01664
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049654
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052061
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049654
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052061
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Little
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sandra Little
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01250
IRS990EZ/OtherRevenueTotalAmt01073
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide burial space upkeep of grounds
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide burial space upkeep of grounds
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01250
IRS990EZ/TotalProgramServiceExpensesAmt01250
IRS990EZ/TotalRevenueAmt03657
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFlywheel 1,073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFlywheel Operating 1Professional Fees 249Mowing 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05016692511
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cleveland Cemetery
ReturnHeader/Filer/BusinessNameControlTxt0CLEV
ReturnHeader/Filer/EIN0992316345
ReturnHeader/Filer/InCareOfNm0% John Little
ReturnHeader/Filer/USAddress/AddressLine1Txt04091 Highway 95
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072030
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marchelle Foshee CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 Shady Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morrilton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072110
ReturnHeader/PreparerPersonGrp/PhoneNum05013544861
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCHELLE FOSHEE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T14:22:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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