Civic Intelligence

St. Johns German Evangelical Cemetery Assn

990EZ • Fiscal year 2017 • EIN 36-6109781

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileN/A
11100 Second StreetMokena, IL 60448-1512

(815) 464-1488

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

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$318,367

Up $5,238 (+1.7%) from 2016

Net Assets

Up

$318,367

Up $5,238 (+1.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$30,120

Up $4,513 (+18%) from 2016

Expenses

Up

$24,882

Up $5,444 (+28%) from 2016

Net Income

Down

$5,238

Down $931 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2017

Assets$318,367
Liabilities-
Net Assets$318,367
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

2017

Revenue$30,120
Expenses$24,882
Net Income$5,238
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$30,120
Mission and Program Overview

Mission

Cemetary (burial place for human remains)

Program Services

DescriptionGrantsExpenses
BURIALS-$11,950
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER REARDONChairman-$0--
BILL HASSBoard Member-$0--
ROBERT J YUNKERSecretary-$0--
JEFF VOSSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
St Johns German Evangelical
EIN
36-6109781
Phone
8154641488
Address
11100 SECOND STREET, MOKENA, IL 60448-1512

Signing Officer

Name
Jeff Voss
Title
Treasurer
Phone
8154641488
Signed
2018-05-07
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

“Ashes 950 stone permit 825 total 1,775”

Form 990-ez, Part I, Line 16

“Expenses operating expense 380 total 380”

Form 990-ez, Part II, Line 24

“Cd's 277,779 280,496 total 277,779 280,496”

Form 990-ez, Part III

“BURIALS”

Raw XML Appendix127 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/PersonNm0JEFF VOSS
IRS990EZ/BooksInCareOfDetail/PhoneNum08154641488
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021444 BURGUNDY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKFORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032425
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034946
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05238
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0313129
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0318367
IRS990EZ/GainOrLossFromSaleOfAssetsAmt010600
IRS990EZ/GrossReceiptsAmt030120
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02745
IRS990EZ/LandAndBuildingsGrp/BOYAmt02925
IRS990EZ/LandAndBuildingsGrp/EOYAmt02925
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0313129
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0318367
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0313129
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0318367
IRS990EZ/OccupancyRentUtltsAndMaintAmt0252
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER REARDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL HASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT J YUNKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF VOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0277779
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0280496
IRS990EZ/OtherExpensesTotalAmt0380
IRS990EZ/OtherRevenueTotalAmt01775
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETARY (BURIAL PLACE FOR HUMAN REMAINS)
IRS990EZ/ProgramServiceRevenueAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BURIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt010600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024882
IRS990EZ/TotalProgramServiceExpensesAmt011950
IRS990EZ/TotalRevenueAmt030120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASHES 950 STONE PERMIT 825 TOTAL 1,775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OPERATING EXPENSE 380 TOTAL 380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CD'S 277,779 280,496 TOTAL 277,779 280,496
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF VOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08154641488
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHNS GERMAN EVANGELICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CEMETARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0366109781
ReturnHeader/Filer/PhoneNum08154641488
ReturnHeader/Filer/USAddress/AddressLine1Txt011100 SECOND STREET
ReturnHeader/Filer/USAddress/CityNm0MOKENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0604481512
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008BD273990EA01E5E38543C8FC488B7685EB5954
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0093CCBC991077C08B856D9BD8443907B717A7BF5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:03:11
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/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODI K GILL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T18:03:11-05:00
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
$318,367
Liabilities
-
Net assets
$318,367
Revenue
$30,120
Expenses
$24,882
Net income
$5,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.25$4.25$0.71$0.46$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.00$4.00$0.46$0.35$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.88$3.88$0.54$0.48$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.83$3.83$0.58$0.31$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.56$3.56$0.64$0.49$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.42$3.42$0.61$0.39$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.20$3.20$0.32$0.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.18$3.18$0.30$0.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.13$3.13$0.26$0.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.07$3.07$0.35$0.24$0.11