Civic Intelligence

Peace Cemetery Management St Trinity Cemetery

EIN 27-3728549 • 501(c)13

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.00x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2022

Net Margin

41st percentile

17%

Higher net margin than 41% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

2.2%

Faster asset growth than 35% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

14%

Faster revenue growth than 57% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,274,182

Up $27,907 (+2.2%) from 2021

Liabilities

Up

$4,991

Up $62 (+1.3%) from 2021

Net Assets

Up

$1,269,191

Up $27,845 (+2.2%) from 2021

Operations
Liabilities / Revenue69th percentileNet Margin41st percentile

Revenue

Up

$241,309

Up $30,378 (+14%) from 2021

Expenses

Down

$200,552

Down $11,345 (-5.4%) from 2021

Net Income

Up

$40,757

Up $41,723 (+4319%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $1,255,724Liabilities 2020: $4,927Net Assets 2020: $1,250,7972020Assets 2021: $1,246,275Liabilities 2021: $4,929Net Assets 2021: $1,241,3462021Assets 2022: $1,274,182Liabilities 2022: $4,991Net Assets 2022: $1,269,1912022

Highlighted filing

2022

Assets$1,274,182
Liabilities$4,991
Net Assets$1,269,191
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $239,566Expenses 2020: $187,672Net Income 2020: $51,8942020Revenue 2021: $210,931Expenses 2021: $211,897Net Income 2021: -$9662021Revenue 2022: $241,309Expenses 2022: $200,552Net Income 2022: $40,7572022

Highlighted filing

2022

Revenue$241,309
Expenses$200,552
Net Income$40,757
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,274,182
Liabilities
$4,991
Net assets
$1,269,191
Revenue
$241,309
Expenses
$200,552
Net income
$40,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.24$0.20$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.24$0.21$0.21$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.25$0.24$0.19$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 14, 2023
Return Version
2022v5.0
Gross Receipts
$241,309
Mission and Program Overview

Mission

Operation of St Trinity Cemetery in St Louis County, MO

The purpose of the organization is to operate St Trinity Cemetery in St Louis County MO

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$955,800$955,800→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$955,800$955,800→ $0
Cap Stk Tr Prin Current Funds$285,546$313,391▲ $27,845
Investments Program Related$274,518$312,165▲ $37,647
Savings and Temporary Cash Investments$15,957$6,217▼ $9,740
Total Assets$1,246,275$1,274,182▲ $27,907
Liabilities
Other Liabilities$2,642$3,182▲ $540
Accounts Payable and Accrued Expenses$2,287$1,809▼ $478
Total Liabilities$4,929$4,991▲ $62
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,241,346$1,269,191▲ $27,845
Total Liabilities and Net Assets / Fund Balance$1,246,275$1,274,182▲ $27,907

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$96,816--
Buildings$88,000--
Land$867,800--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$642,285$12,910▼ $84,285$15,999$545,927
2021$590,802$8,485▲ $56,542$4,292$642,285
2020$540,771$8,255▲ $57,005$7,192$590,802
2019$475,799$5,310▲ $76,691$11,902$540,771
2018$497,955$9,493▼ $16,192$10,465$475,798
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Craig McelroyChairman
Marilyn SchuesslerBusiness Manager
Glenn BrinkmannFacility Manager
Tracey RoeschMarketing Manager
Dan PrangeMember
Larry HintonProject Manager
Grace TruemperSecretary
Wayne SchuesslerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,628
Program Service Revenue
$219,865
Investment Income
$6,816
Other Revenue
$0
Change in Net Assets
$40,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,789
Other Expenses$44,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$100,678
Other Employee Benefits---$43,188
Payroll Taxes---$7,476
Pension Plan Contributions---$4,447
Office Expenses---$3,215
Insurance---$1,412
Travel---$641
Other Expenses---$632
Advertising---$618
Total Functional Expenses$0$0$0$200,552
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
MO State Income Taxes$1,265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“Two of the board members consist of a married couple.”

Part VI Line 7A

“The organization is owned by Peace Lutheran Church. The governing body of”

Part VI Line 7A

“the church elects the board members of Peace Cemetery Management.”

Part VI Line 11B

“A copy of Form 990, Schedule D, Schedule O and Schedule R was distributed”

Part VI Line 11B

“to each board member via email and was further discussed at a meeting.”

Part VI Line 19

“The By-Laws of the corporation have not been made public other than”

Part VI Line 19

“to interested parties who have requested access to the documents.”

Filing and Contact Details

Filer

Filer Name
Peace Cemetery Management
EIN
27-3728549
In Care Of
% Wayne Schuessler
Phone
3148925610
Address
737 Barracksview Road, Saint Louis, MO 63125
Doing Business As
St Trinity Cemetery

Signing Officer

Name
Wayne Schuessler
Title
Treasurer
Phone
3142930303
Signed
2023-05-14

Organization Details

Principal Officer
Craig Mcelroy
Formed
2011
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
10
Supplemental Narrative

Additional Explanations

Part XI Line 9

“Unable to ascertain the source of a $2 discrepancy between”

Part XI Line 9

“Part X Line 33 Column (B) and Part XI Line 10.”

Financial Statement Notes

P5, Ln 4

“The proceeds of the endowment fund are used”

P5, Ln 4

“for the care and upkeep of the cemetery grounds.”

Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0867800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MO State Income Taxes
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The proceeds of the endowment fund are used
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1for the care and upkeep of the cemetery grounds.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0P5, Ln 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1P5, Ln 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0955800
IRS990ScheduleD/TotalBookValueProgramRltdAmt0312165
IRS990ScheduleD/TotalLiabilityAmt03182
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two of the board members consist of a married couple.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization is owned by Peace Lutheran Church. The governing body of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the church elects the board members of Peace Cemetery Management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of Form 990, Schedule D, Schedule O and Schedule R was distributed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4to each board member via email and was further discussed at a meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The By-Laws of the corporation have not been made public other than
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6to interested parties who have requested access to the documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Unable to ascertain the source of a $2 discrepancy between
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Part X Line 33 Column (B) and Part XI Line 10.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part XI Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part XI Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Peace Lutheran Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 c 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0exempt
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0737 Barracksview Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Saint Louis
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063129
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt014627
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt122
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Financial Report
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Financial Report
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Peace Lutheran Church
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt11462700
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01246275
IRS990/TotalAssetsEOYAmt01274182
IRS990/TotalAssetsGrp/BOYAmt01246275
IRS990/TotalAssetsGrp/EOYAmt01274182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014628
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04929
IRS990/TotalLiabilitiesEOYAmt04991
IRS990/TotalLiabilitiesGrp/BOYAmt04929
IRS990/TotalLiabilitiesGrp/EOYAmt04991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01241346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01269191
IRS990/TotalProgramServiceExpensesAmt0200553
IRS990/TotalProgramServiceRevenueAmt0219865
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241309
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01246275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01274182
IRS990/TravelGrp/TotalAmt0641
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09852 Chattanooga Campaign Ct
IRS990/USAddress/CityNm0Saint Louis
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063123
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.StTrinityCemetery.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE SCHUESSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03142930303
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Peace Cemetery Management
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0St Trinity Cemetery
ReturnHeader/Filer/BusinessNameControlTxt0PEAC

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