Civic Intelligence

St. Johns German Evangelical Cemetery Assn

990EZ • Fiscal year 2016 • EIN 36-6109781

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 23, 2017

11100 Second StreetMokena, IL 60448-1512

(708) 479-5123

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

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$313,129

Up $6,169 (+2.0%) from 2015

Net Assets

Up

$313,129

Up $6,169 (+2.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$25,607

Down $9,397 (-27%) from 2015

Expenses

Down

$19,438

Down $4,343 (-18%) from 2015

Net Income

Down

$6,169

Down $5,054 (-45%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $306,960Net Assets 2015: $306,9602015Assets 2016: $313,129Net Assets 2016: $313,1292016Assets 2017: $318,367Net Assets 2017: $318,3672017Assets 2018: $320,018Net Assets 2018: $320,0182018Assets 2019: $341,692Net Assets 2019: $341,6922019Assets 2020: $356,438Net Assets 2020: $356,4382020Assets 2021: $383,256Net Assets 2021: $383,2562021Assets 2022: $388,434Net Assets 2022: $388,4342022Assets 2023: $399,507Net Assets 2023: $399,5072023Assets 2024: $425,101Net Assets 2024: $425,1012024

Highlighted filing

2016

Assets$313,129
Liabilities-
Net Assets$313,129

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2015: $35,004Expenses 2015: $23,781Net Income 2015: $11,2232015Revenue 2016: $25,607Expenses 2016: $19,438Net Income 2016: $6,1692016Revenue 2017: $30,120Expenses 2017: $24,882Net Income 2017: $5,2382017Revenue 2018: $32,249Expenses 2018: $30,598Net Income 2018: $1,6512018Revenue 2019: $61,001Expenses 2019: $39,327Net Income 2019: $21,6742019Revenue 2020: $63,648Expenses 2020: $48,903Net Income 2020: $14,7452020Revenue 2021: $58,004Expenses 2021: $31,185Net Income 2021: $26,8192021Revenue 2022: $53,636Expenses 2022: $48,458Net Income 2022: $5,1782022Revenue 2023: $45,608Expenses 2023: $34,535Net Income 2023: $11,0732023Revenue 2024: $71,496Expenses 2024: $45,901Net Income 2024: $25,5952024

Highlighted filing

2016

Revenue$25,607
Expenses$19,438
Net Income$6,169
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 23, 2017
Return Version
2016v3.0
Gross Receipts
$25,607
Mission and Program Overview

Mission

Cemetary (burial place for human remains)

Program Services

DescriptionGrantsExpenses
BURIALS-$8,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL HASSPresident-$0--
ROBERT J YUNKERSecretary-$0--
MARK YUNKERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
St Johns German Evangelical
EIN
36-6109781
Phone
7084795123
Address
11100 SECOND STREET, MOKENA, IL 60448-1512

Signing Officer

Name
Mark Yunker
Title
Treasurer
Phone
7084795123
Signed
2017-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Jodi K Gill CPA
Address
33 N MAIN ST STE 1, MANTENO, IL 60950
Preparer
Jodi K Gill
Phone
8154688802
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Stone permit 625 ashes 250 total 875

Form 990-ez, Part I, Line 16

Expenses operating expense 555 total 555

Form 990-ez, Part II, Line 24

Cd's 262,337 277,779 total 262,337 277,779

Form 990-ez, Part III

BURIALS

Raw XML Appendix118 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/PersonNm0MARK YUNKER
IRS990EZ/BooksInCareOfDetail/PhoneNum08154785867
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04400 SCHEER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKFORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0604230411
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041698
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032425
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06169
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0306960
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0313129
IRS990EZ/GainOrLossFromSaleOfAssetsAmt09000
IRS990EZ/GrossReceiptsAmt025607
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05732
IRS990EZ/LandAndBuildingsGrp/BOYAmt02925
IRS990EZ/LandAndBuildingsGrp/EOYAmt02925
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0306960
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0313129
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0306960
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0313129
IRS990EZ/OccupancyRentUtltsAndMaintAmt0233
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL HASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT J YUNKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK YUNKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0262337
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0277779
IRS990EZ/OtherExpensesTotalAmt0555
IRS990EZ/OtherRevenueTotalAmt0875
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETARY (BURIAL PLACE FOR HUMAN REMAINS)
IRS990EZ/ProgramServiceRevenueAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BURIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt09000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019438
IRS990EZ/TotalProgramServiceExpensesAmt08500
IRS990EZ/TotalRevenueAmt025607
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STONE PERMIT 625 ASHES 250 TOTAL 875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OPERATING EXPENSE 555 TOTAL 555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CD'S 262,337 277,779 TOTAL 262,337 277,779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BURIALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK YUNKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07084795123
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHNS GERMAN EVANGELICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CEMETARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0366109781
ReturnHeader/Filer/PhoneNum07084795123
ReturnHeader/Filer/USAddress/AddressLine1Txt011100 SECOND STREET
ReturnHeader/Filer/USAddress/CityNm0MOKENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0604481512
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0928666E08B3313B3039F72C5F272C5EBEECF0D6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0928666E08B3313B3039F72C5F272C5EBEECF0D6E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274425659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JODI K GILL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 N MAIN ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANTENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060950
ReturnHeader/PreparerPersonGrp/PhoneNum08154688802
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODI K GILL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-01T23:46:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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