Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Quail Creek Cemetery Services & Association
990EZ • Fiscal year 2017 • EIN 27-2495260
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.75x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 17.1% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$188,550
Up $12,106 (+6.9%) from 2016
Net Assets
Up$47,463
Up $23,370 (+97%) from 2016
Liabilities
Down$141,087
Down $11,264 (-7.4%) from 2016
Revenue And Expenses
Revenue
Down$143,864
Down $1,249 (-0.9%) from 2016
Expenses
Down$120,494
Down $8,838 (-6.8%) from 2016
Net Income
Up$23,370
Up $7,589 (+48%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 29, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $143,864
Mission and Program Overview
Mission
CEMETERY
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRESERVATION, CARE, IMPROVEMENT & MAINTENANCE OF CEMETERY. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TYLER WYATT | Manager | PT | $24,546 | - | $24,546 |
| TRACI SHAVLIK | Trustee | - | $0 | - | - |
| DAN SHAVLIK | Trustee | - | $0 | - | - |
| NICKOLAS CLEMMONS | Trustee | - | $0 | - | - |
| CORYNA CLEMMONS | Trustee | - | $0 | - | - |
| ANGELENA RAEL | Trustee | - | $0 | - | - |
| WILLIAM CONDON | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Quail Creek Cemetery Services & Assn
- EIN
- 27-2495260
- Phone
- 3085344000
- Address
- 8100 SOUTH DODGE HILL ROAD, NORTH PLATTE, NE 69101
Signing Officer
- Name
- Tyler Wyatt
- Title
- Officer
- Phone
- 3085344000
- Signed
- 2018-05-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gifford & Cox LLC
- Address
- 1215 S POPLAR SUITE 100, NORTH PLATTE, NE 69101
- Preparer
- Ty Cox
- Phone
- 3085344000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 457.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 3,581. Description: contract labor. Amount: 12,524. Description: insurance. Amount: 854. Description: interest. Amount: 9,219. Description: markers & lots. Amount: 21,260. Description: supplies. Amount: 31,324. Description: taxes - payroll. Amount: 3,793. Description: sales tax. Amount: 3,343. Total to form 990-ez, line 16: 85,898.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: notes receivable. Beg. Of year amount: 79,375. End of year amount: 30,757. Description: certificate of deposits. Beg. Of year amount: 0. End of year amount: 35,118.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: notes payable. Beg. Of year amount: 152,351. End of year amount: 141,087.”
Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TYLER WYATT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3085344000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1732 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH PLATTE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 69103 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 97069 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 122675 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23370 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2498 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 176444 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 188550 |
| IRS990EZ/GrossReceiptsAmt | 0 | 143864 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 457 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24093 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 47463 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24093 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 47463 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7552 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 24546 |
| 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/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TYLER WYATT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TRACI SHAVLIK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAN SHAVLIK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NICKOLAS CLEMMONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CORYNA CLEMMONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ANGELENA RAEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | WILLIAM CONDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 79375 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 65875 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 85898 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CEMETERY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 143407 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRESERVATION, CARE, IMPROVEMENT & MAINTENANCE OF CEMETERY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 24546 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 152351 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 141087 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 120494 |
| IRS990EZ/TotalRevenueAmt | 0 | 143864 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 457. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING. AMOUNT: 3,581. DESCRIPTION: CONTRACT LABOR. AMOUNT: 12,524. DESCRIPTION: INSURANCE. AMOUNT: 854. DESCRIPTION: INTEREST. AMOUNT: 9,219. DESCRIPTION: MARKERS & LOTS. AMOUNT: 21,260. DESCRIPTION: SUPPLIES. AMOUNT: 31,324. DESCRIPTION: TAXES - PAYROLL. AMOUNT: 3,793. DESCRIPTION: SALES TAX. AMOUNT: 3,343. TOTAL TO FORM 990-EZ, LINE 16: 85,898. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: NOTES RECEIVABLE. BEG. OF YEAR AMOUNT: 79,375. END OF YEAR AMOUNT: 30,757. DESCRIPTION: CERTIFICATE OF DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 35,118. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 152,351. END OF YEAR AMOUNT: 141,087. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TYLER WYATT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3085344000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | QUAIL CREEK CEMETERY SERVICES & ASSN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | QUAI |
| ReturnHeader/Filer/EIN | 0 | 272495260 |
| ReturnHeader/Filer/PhoneNum | 0 | 3085344000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8100 SOUTH DODGE HILL ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTH PLATTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 69101 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A8AF7250F3D839D3F1290AEBC513EC15295CFB1C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 460903EED32D8E368BF6FA0A2C2A7D4E79C84602 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 199.123.2.15 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:38:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721568015 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GIFFORD & COX LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1215 S POPLAR SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTH PLATTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 69101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3085344000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TY COX |
| ReturnHeader/ReturnTs | 0 | 2018-06-05T10:27:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $188,550
- Liabilities
- $141,087
- Net assets
- $47,463
- Revenue
- $143,864
- Expenses
- $120,494
- Net income
- $23,370