Civic Intelligence

St John'S Cemetery Association

990EZ • Fiscal year 2017 • EIN 36-2850666

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 01, 2018

Organization ProfileN/A
1293 Monona BlvdJackson, NE 68743

(402) 632-4335

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

86th percentile

55%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

3.0%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

272%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$373,439

Up $10,821 (+3.0%) from 2016

Net Assets

Up

$373,439

Up $10,821 (+3.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$19,540

Up $14,283 (+272%) from 2016

Expenses

Up

$8,719

Up $7,350 (+537%) from 2016

Net Income

Up

$10,821

Up $6,933 (+178%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2016: $362,618Liabilities 2016: $0Net Assets 2016: $362,6182016Assets 2017: $373,439Net Assets 2017: $373,4392017Assets 2018: $360,684Net Assets 2018: $360,6842018Assets 2019: $363,207Net Assets 2019: $363,2072019Assets 2020: $361,340Net Assets 2020: $361,3402020Assets 2021: $400,800Net Assets 2021: $400,8002021Assets 2022: $573,476Liabilities 2022: $0Net Assets 2022: $573,4762022Assets 2023: $462,329Net Assets 2023: $462,3292023Assets 2024: $453,208Net Assets 2024: $453,2082024Assets 2025: $454,161Net Assets 2025: $454,1612025

Highlighted filing

2017

Assets$373,439
Liabilities-
Net Assets$373,439
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $5,257Expenses 2016: $1,369Net Income 2016: $3,8882016Revenue 2017: $19,540Expenses 2017: $8,719Net Income 2017: $10,8212017Revenue 2018: $7,461Expenses 2018: $20,216Net Income 2018: -$12,7552018Revenue 2019: $13,317Expenses 2019: $10,794Net Income 2019: $2,5232019Revenue 2020: $4,751Expenses 2020: $6,618Net Income 2020: -$1,8672020Revenue 2021: $47,614Expenses 2021: $8,154Net Income 2021: $39,4602021Revenue 2022: $454,285Expenses 2022: $281,609Net Income 2022: $172,6762022Revenue 2023: $46,564Expenses 2023: $157,711Net Income 2023: -$111,1472023Revenue 2024: $18,046Expenses 2024: $27,167Net Income 2024: -$9,1212024Revenue 2025: $35,496Expenses 2025: $34,543Net Income 2025: $9532025

Highlighted filing

2017

Revenue$19,540
Expenses$8,719
Net Income$10,821
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 1, 2018
Return Version
2017v2.2
Gross Receipts
$19,540
Mission and Program Overview

Mission

Provision and Maintenance of a cemetary

Program Services

DescriptionGrantsExpenses
MOWING AND MAINTENANCE OF CEMETARY GROUNDS$5,879-
PROVISION OF GRAVE SITES--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH GILLPresident-$0--
RON GILLVice President-$0--
JOSEPH HAYESTreasurer-$0--
GEORGE O'GARASecretary-$0--
Filing and Contact Details

Filer

Filer Name
St John's Cemetery Association
EIN
36-2850666
Phone
4026324335
Address
1293 Monona Blvd, Jackson, NE 68743

Signing Officer

Name
Joseph Hayes
Title
Treasurer
Phone
4026324335
Signed
2018-02-01

Preparer

Firm
Sullivan Accounting
Address
PO BOX 68, JACKSON, NE 68743
Preparer
Laura Sullivan
Phone
4026324080
Supplemental Narrative

Additional Explanations

Form 990EZ, Part II, Line 24

“CD's 178290. 112252.”

Raw XML Appendix112 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/PersonNm0JOSEPH HAYES
IRS990EZ/BooksInCareOfDetail/PhoneNum04026324643
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 175
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jackson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068743
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0179328
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0256187
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08862
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010821
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0362618
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0373439
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt019540
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt02278
IRS990EZ/LandAndBuildingsGrp/BOYAmt05000
IRS990EZ/LandAndBuildingsGrp/EOYAmt05000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0362618
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0373439
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0362618
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0373439
IRS990EZ/OccupancyRentUtltsAndMaintAmt07419
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE O'GARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0178290
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0112252
IRS990EZ/PrimaryExemptPurposeTxt0Provision and Maintenance of a cemetary
IRS990EZ/ProgramServiceRevenueAmt08400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MOWING AND MAINTENANCE OF CEMETARY GROUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVISION OF GRAVE SITES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05879
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08719
IRS990EZ/TotalRevenueAmt019540
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CD's 178290. 112252.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04026324335
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St John's Cemetery Association
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0362850666
ReturnHeader/Filer/PhoneNum04026324335
ReturnHeader/Filer/USAddress/AddressLine1Txt01293 Monona Blvd
ReturnHeader/Filer/USAddress/CityNm0Jackson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068743
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C41EC4946647D5EFDE2ACDE88CCE95B68CDA5129
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C41EC4946647D5EFDE2ACDE88CCE95B68CDA5129
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.37.200.203
ReturnHeader/FilingSecurityInformation/IPDt02018-03-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm020:26:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SULLIVAN ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 68
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068743
ReturnHeader/PreparerPersonGrp/PhoneNum04026324080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA SULLIVAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-07T20:27:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$373,439
Liabilities
-
Net assets
$373,439
Revenue
$19,540
Expenses
$8,719
Net income
$10,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.54$4.54$0.35$0.35$0.01
2024Detailed filing. Detailed filing data is available for this year.$4.53$4.53$0.18$0.27$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.62$4.62$0.47$1.58$1.11
2022Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$4.54$2.82$1.73
2021Detailed filing. Detailed filing data is available for this year.$4.01$4.01$0.48$0.08$0.39
2020Detailed filing. Detailed filing data is available for this year.$3.61$3.61$0.05$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.63$3.63$0.13$0.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.61$3.61$0.07$0.20$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.73$3.73$0.20$0.09$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.05$0.01$0.04