Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
St Johns Cemetery Co Inc
EIN 23-1046050 • 501(c)13 • Hamburg, PA
Revoked
Profile
Operate and maintain cemetery, church affiliated
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Down$86,529
Down $26,127 (-23%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$86,529
No earlier filing loaded for comparison.
Revenue
Up$53,726
Up $11,763 (+28%) from 2020
Expenses
Up$79,853
Up $7,421 (+10%) from 2020
Net Income
Up-$26,127
Up $4,342 (+14%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $86,529
- Liabilities
- -
- Net assets
- $86,529
- Revenue
- $53,726
- Expenses
- $79,853
- Net income
- -$26,127
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- May 1, 2020 to Apr 30, 2021
- Signed
- Feb 5, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $80,762
Mission and Program Overview
Mission
Operate and maintain cemetery, church affiliated
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATE AND MAINTAIN CEMETERY, CHURCH AFFILIATED | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LARRY ERNST | President | - | $0 | - | - |
| LEE DEGLER | Vice-Preside | - | $0 | - | - |
| TERRY BAYLOR | Sec/Tres | - | $0 | - | - |
| HAROLD HEISER | Director | - | $0 | - | - |
| RICHARD KEISER | Director | - | $0 | - | - |
| JOHN ADAMS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- St Johns Cemetery Co Inc
- EIN
- 23-1046050
- Address
- PO BOX 244, HAMBURG, PA 19526
Signing Officer
- Name
- Terry Baylor
- Title
- Sec/tres
- Signed
- 2022-02-05
Preparer
- Firm
- Joseph a Martin CPA
- Address
- 62 S 4TH ST, HAMBURG, PA 19526
- Preparer
- Joseph a Martin CPA
- Phone
- 6105629600
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 516 auto expense 380 bank fees 76 equipment maintenance 474 equipment rental 1,148 gasoline 336 ground maintenance 41,140 insurance 3,255 lot cost 270 maintenance 326 miscellaneous 377 office 914 supplies 1,908 telephone 991 temporary help 3,243 trash 480 utilities 1,825 vault service 4,782 non-investment depreciation 3,067 total 65,508”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 6,023 5,753 196,677 199,827 less accumulated depreciation 184,271 187,338 total 18,429 18,242”
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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | LARRY ERNST |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LEE DEGLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | TERRY BAYLOR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | HAROLD HEISER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | RICHARD KEISER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JOHN ADAMS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TERRY BAYLOR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6104133214 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 529 RAYMOND AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HAMBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19526 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 94227 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 68287 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13910 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 27036 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -26127 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 112656 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 86529 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 3590 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80762 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1088 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 112656 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 86529 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 112656 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 86529 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LARRY ERNST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LEE DEGLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TERRY BAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HAROLD HEISER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RICHARD KEISER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOHN ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SEC/TRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18429 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18242 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 65508 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OPERATE AND MAINTAIN CEMETERY, CHURCH AFFILIATED |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 35138 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATE AND MAINTAIN CEMETERY, CHURCH AFFILIATED |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14345 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 30626 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 79853 |
| IRS990EZ/TotalRevenueAmt | 0 | 53726 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 516 AUTO EXPENSE 380 BANK FEES 76 EQUIPMENT MAINTENANCE 474 EQUIPMENT RENTAL 1,148 GASOLINE 336 GROUND MAINTENANCE 41,140 INSURANCE 3,255 LOT COST 270 MAINTENANCE 326 MISCELLANEOUS 377 OFFICE 914 SUPPLIES 1,908 TELEPHONE 991 TEMPORARY HELP 3,243 TRASH 480 UTILITIES 1,825 VAULT SERVICE 4,782 NON-INVESTMENT DEPRECIATION 3,067 TOTAL 65,508 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 6,023 5,753 196,677 199,827 LESS ACCUMULATED DEPRECIATION 184,271 187,338 TOTAL 18,429 18,242 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2022-05-20 13:21:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRY BAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC/TRES |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST JOHNS CEMETERY CO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STJO |
| ReturnHeader/Filer/EIN | 0 | 231046050 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 244 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HAMBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19526 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 233087220 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOSEPH A MARTIN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 62 S 4TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HAMBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19526 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6105629600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-02-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH A MARTIN CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-02-14T15:42:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TERRY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BAYLOR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-04-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.