Civic Intelligence

St Joseph'S Cemetery

990EZ • Fiscal year 2012 • EIN 34-1822957

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 28, 2013

PO Box 167445895
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

88th percentile

56%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

20%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

102%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$210,326

Up $34,825 (+20%) from 2011

Net Assets

Up

$210,326

Up $34,825 (+20%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$61,854

Up $31,170 (+102%) from 2011

Expenses

Down

$27,028

Down $2,237 (-7.6%) from 2011

Net Income

Up

$34,826

Up $33,407 (+2354%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $174,082Net Assets 2010: $174,0822010Assets 2011: $175,501Net Assets 2011: $175,5012011Assets 2012: $210,326Net Assets 2012: $210,3262012Assets 2013: $219,444Net Assets 2013: $219,4442013Assets 2014: $224,140Net Assets 2014: $224,1402014Assets 2015: $217,601Net Assets 2015: $217,6012015Assets 2016: $233,243Net Assets 2016: $233,2432016Assets 2017: $456,729Net Assets 2017: $456,7292017Assets 2018: $456,036Net Assets 2018: $456,0362018Assets 2019: $479,558Net Assets 2019: $479,5582019Assets 2020: $519,387Liabilities 2020: $0Net Assets 2020: $519,3872020Assets 2021: $566,907Liabilities 2021: $0Net Assets 2021: $566,9072021Assets 2022: $548,248Liabilities 2022: $0Net Assets 2022: $548,2482022Assets 2023: $599,258Liabilities 2023: $0Net Assets 2023: $599,2582023Assets 2024: $544,185Liabilities 2024: $0Net Assets 2024: $544,1852024

Highlighted filing

2012

Assets$210,326
Liabilities-
Net Assets$210,326

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $53,395Expenses 2010: $44,328Net Income 2010: $9,0672010Revenue 2011: $30,684Expenses 2011: $29,265Net Income 2011: $1,4192011Revenue 2012: $61,854Expenses 2012: $27,028Net Income 2012: $34,8262012Revenue 2013: $37,419Expenses 2013: $28,301Net Income 2013: $9,1182013Revenue 2014: $35,409Expenses 2014: $30,713Net Income 2014: $4,6962014Revenue 2015: $41,198Expenses 2015: $47,737Net Income 2015: -$6,5392015Revenue 2016: $50,849Expenses 2016: $35,208Net Income 2016: $15,6412016Revenue 2017: $39,691Expenses 2017: $49,941Net Income 2017: -$10,2502017Revenue 2018: $61,171Expenses 2018: $48,931Net Income 2018: $12,2402018Revenue 2019: $48,815Expenses 2019: $41,763Net Income 2019: $7,0522019Revenue 2020: $69,129Expenses 2020: $45,422Net Income 2020: $23,7072020Revenue 2021: $70,285Expenses 2021: $41,612Net Income 2021: $28,6732021Revenue 2022: $62,904Expenses 2022: $40,695Net Income 2022: $22,2092022Revenue 2023: $149,246Expenses 2023: $116,720Net Income 2023: $32,5262023Revenue 2024: $102,336Expenses 2024: $65,471Net Income 2024: $36,8652024

Highlighted filing

2012

Revenue$61,854
Expenses$27,028
Net Income$34,826
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 28, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

CEMETERY

Filing and Contact Details

Filer

EIN
34-1822957
Raw XML Appendix120 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY063015
IRS990EZ/CashSavingsAndInvestments/EOY097841
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear034826
IRS990EZ/FeesAndOthPymtToIndContractors018915
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts061854
IRS990EZ/GroupExemptionNumber00013
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0616
IRS990EZ/LandAndBuildings/BOY0112485
IRS990EZ/LandAndBuildings/EOY0112485
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0175500
IRS990EZ/NetAssetsOrFundBalancesBOY0175500
IRS990EZ/NetAssetsOrFundBalances/EOY0210326
IRS990EZ/NetAssetsOrFundBalancesEOY0210326
IRS990EZ/OccupancyRentUtilitiesAndMaint0533
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation4300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES STEINKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANTHONY DREXLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHY STRETE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHY STRETE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAROL MANGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAMES STEINKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4REC SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07094
IRS990EZ/OtherRevenueTotal024840
IRS990EZ/PrimaryExemptPurpose0CEMETERY
IRS990EZ/PrintingPublicationsPostage0486
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAINING THE CEMETERY
IRS990EZ/ProgramServiceRevenue036398
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015473 CEMETERY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAPAKONETA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045895
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHY STRETE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04197383671
IRS990EZ/TotalAssets/BOY0175500
IRS990EZ/TotalAssets/EOY0210326
IRS990EZ/TotalExpenses027028
IRS990EZ/TotalRevenue061854
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0SALE OF LOTS
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPLIES - REPAIRS - MISCELLANEOUS EXPENSE
IRS990ScheduleO/GeneralExplanation/Explanation2SALE OF LOTS 24840.
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES 711. GASOLINE 1129. TOWING - DUMP TRUCK 75. MACHINERY REPAIRS 1136. CAPITAL EXPENDITURES 2493. INSURANCE 1355. BOOKKEEPING 70. CEMETERY RENEWAL APPLICATION 25. WORKERS COMPENSATION 100.
IRS990ScheduleO/GeneralExplanation/Identifier08
IRS990ScheduleO/GeneralExplanation/Identifier116
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0341822957
ReturnHeader/Filer/Name/BusinessNameLine10ST JOSEPH CEMETERY
ReturnHeader/Filer/NameControl0STJO
ReturnHeader/Filer/Phone04197383671
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1674
ReturnHeader/Filer/USAddress/City0WAPAKONETA
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045895
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-28
ReturnHeader/Officer/Name0KATHY STRETE
ReturnHeader/Officer/Phone04197383671
ReturnHeader/Officer/Title0SECRETARY - TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAMS TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108 S BLACKHOOF ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAPAKONETA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045895
ReturnHeader/Preparer/Name0CHARLOTTE WILLIAMS
ReturnHeader/Preparer/Phone04197384494
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-02T10:26:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.00$5.44$1.02$0.65$0.37
2023Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$1.49$1.17$0.33
2022Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.63$0.41$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$0.70$0.42$0.29
2020Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$0.69$0.45$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.80$4.80$0.49$0.42$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.56$4.56$0.61$0.49$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.57$4.57$0.40$0.50$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.33$2.33$0.51$0.35$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.41$0.48$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.24$2.24$0.35$0.31$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.19$2.19$0.37$0.28$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$2.10$0.62$0.27$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.76$0.31$0.29$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.74$0.53$0.44$0.09