Civic Intelligence

St Joseph'S Cemetery

990EZ • Fiscal year 2016 • EIN 34-1822957

Jan 01, 2016 to Dec 31, 2016 • Filed on May 19, 2017

Organization ProfileN/A
PO Box 1674Wapakoneta, OH 45895

(419) 738-3671

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

72nd percentile

31%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

7.2%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$233,243

Up $15,642 (+7.2%) from 2015

Net Assets

Up

$233,243

Up $15,642 (+7.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$50,849

Up $9,651 (+23%) from 2015

Expenses

Down

$35,208

Down $12,529 (-26%) from 2015

Net Income

Up

$15,641

Up $22,180 (+339%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2016

Assets$233,243
Liabilities-
Net Assets$233,243
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

2016

Revenue$50,849
Expenses$35,208
Net Income$15,641
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Gross Receipts
$50,849
Mission and Program Overview

Mission

CEMETERY

Program Services

DescriptionGrantsExpenses
MAINTAINING THE CEMETERY--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES STEINKEPresidentPT$0--
ANTHONY DREXLERVice Preside-$0--
JOHN DOWNEYSecretary-$0--
JOHN DOWNEYTreasurer-$0--
DOROTHY BROWNRec Secretar-$0--
Filing and Contact Details

Filer

Filer Name
ST JOSEPH'S CEMETERY
EIN
34-1822957
Phone
4197383671
Address
PO BOX 1674, WAPAKONETA, OH 45895

Signing Officer

Name
James Steinke
Title
President
Phone
4197381113
Signed
2017-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Jade Associates Inc - Joseph M Green
Address
PO BOX 207, WAPAKONETA, OH 45895-0207
Preparer
Joseph M Green CPA
Phone
4197388101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Sale of cemetery lots 16,853 total 16,853”

Form 990-ez, Part I, Line 16

“Expenses advertising 300 supplies 1,101 insurance 2,068 capital expenditures 2,782 foundations 2,828 cemetery renewal applic. 25 total 9,104”

Raw XML Appendix104 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/BooksInCareOfDetail/PersonNm0JAMES STEINKE
IRS990EZ/BooksInCareOfDetail/PhoneNum04197383671
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019297 BLANK PIKE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAPAKONETA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045895
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120758
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015641
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022552
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0217602
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0233243
IRS990EZ/GrossReceiptsAmt050849
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0928
IRS990EZ/LandAndBuildingsGrp/BOYAmt0112485
IRS990EZ/LandAndBuildingsGrp/EOYAmt0112485
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0217602
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0233243
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0217602
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0233243
IRS990EZ/OccupancyRentUtltsAndMaintAmt03349
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES STEINKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY DREXLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN DOWNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN DOWNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOROTHY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REC SECRETAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09104
IRS990EZ/OtherRevenueTotalAmt016853
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY
IRS990EZ/PrintingPublicationsPostageAmt0203
IRS990EZ/ProgramServiceRevenueAmt033068
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINING THE CEMETERY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035208
IRS990EZ/TotalRevenueAmt050849
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF CEMETERY LOTS 16,853 TOTAL 16,853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 300 SUPPLIES 1,101 INSURANCE 2,068 CAPITAL EXPENDITURES 2,782 FOUNDATIONS 2,828 CEMETERY RENEWAL APPLIC. 25 TOTAL 9,104
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES STEINKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04197381113
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOSEPH'S CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0341822957
ReturnHeader/Filer/PhoneNum04197383671
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1674
ReturnHeader/Filer/USAddress/CityNm0WAPAKONETA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045895
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D51795C1AF96A5AFCB19896A9CFBB9872EBCF114
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4F4301BCA08B0DA86AB5E5E1BC737D06AE3FF09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JADE ASSOCIATES INC - JOSEPH M GREEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAPAKONETA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0458950207
ReturnHeader/PreparerPersonGrp/PhoneNum04197388101
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M GREEN CPA
ReturnHeader/ReturnTs02017-05-26T11:05:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,243
Liabilities
-
Net assets
$233,243
Revenue
$50,849
Expenses
$35,208
Net income
$15,641
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