Civic Intelligence

St John'S Cemetery Association

990EZ • Fiscal year 2016 • EIN 36-2850666

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 26, 2017

Organization ProfileN/A
1293 Monona BlvdJackson, NE 68743

(402) 632-4640

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

94th percentile

74%

Higher net margin than 94% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

$362,618

No earlier filing loaded for comparison.

Net Assets

$362,618

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin94th percentile

Revenue

$5,257

No earlier filing loaded for comparison.

Expenses

$1,369

No earlier filing loaded for comparison.

Net Income

$3,888

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$362,618
Liabilities$0
Net Assets$362,618
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$5,257
Expenses$1,369
Net Income$3,888
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 26, 2017
Return Version
2016v3.0
Gross Receipts
$12,923
Mission and Program Overview

Mission

Provision and Maintenance of a cemetary

Program Services

DescriptionGrantsExpenses
MOWING AND MAINTENANCE OF CEMETARY GROUNDS$3,276-
PROVISION OF GRAVE SITES--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH GILLPresident-$0--
JIM SULLIVANTreasurer-$0--
TRISH MARISecretary-$0--
Filing and Contact Details

Filer

Filer Name
St Johns Cemetery Association
EIN
36-2850666
Address
1293 MONONA BLVD, Jackson, NE 68743

Signing Officer

Name
James Sullivan
Title
Treasurer
Signed
2017-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Boone & Associates PC
Address
12111 Pacific Street, Omaha, NE 68154
Preparer
Angeal T Boone CPA
Phone
4023203825
Supplemental Narrative

Additional Explanations

Description of other assets Part II line 24

“Category Beginning of Year End of YearCDS 178,549 178,290”

Raw XML Appendix113 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 SULLIVAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04026324640
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01293 MONONA BVLD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jackson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068743
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0175181
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0179328
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03276
IRS990EZ/CostOfGoodsSoldAmt06886
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0780
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03888
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01275
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0358730
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0362618
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-780
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-6886
IRS990EZ/GrossReceiptsAmt012923
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt01447
IRS990EZ/LandAndBuildingsGrp/BOYAmt05000
IRS990EZ/LandAndBuildingsGrp/EOYAmt05000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0358730
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0362618
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0358730
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0362618
IRS990EZ/OccupancyRentUtltsAndMaintAmt094
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRISH MARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0178549
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0178290
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVISION AND MAINTENANCE OF A CEMETARY
IRS990EZ/ProgramServiceRevenueAmt08200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MOWING AND MAINTENANCE OF CEMETARY GROUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVISION OF GRAVE SITES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03276
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01369
IRS990EZ/TotalRevenueAmt05257
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearCDS 178,549 178,290
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Sullivan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHNS CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0362850666
ReturnHeader/Filer/USAddress/AddressLine1Txt01293 MONONA BLVD
ReturnHeader/Filer/USAddress/CityNm0Jackson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068743
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId068EA5B1DE0DE4CCFF069B3E417357CA6672801C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId068EA5B1DE0DE4CCFF069B3E417357CA6672801C4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04724312017073ikkxh4s
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.221.46
ReturnHeader/FilingSecurityInformation/IPDt02017-03-14
ReturnHeader/FilingSecurityInformation/IPTm015:18:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203353250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boone & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012111 Pacific Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Omaha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068154
ReturnHeader/PreparerPersonGrp/PhoneNum04023203825
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angeal T Boone CPA
ReturnHeader/ReturnTs02017-03-14T15:10:13-04:00
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
$362,618
Liabilities
$0
Net assets
$362,618
Revenue
$5,257
Expenses
$1,369
Net income
$3,888
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