Civic Intelligence

St. Johns German Evangelical Cemetery Assn

990EZ • Fiscal year 2021 • EIN 36-6109781

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 02, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

7.5%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-8.9%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$383,256

Up $26,818 (+7.5%) from 2020

Net Assets

Up

$383,256

Up $26,818 (+7.5%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$58,004

Down $5,644 (-8.9%) from 2020

Expenses

Down

$31,185

Down $17,718 (-36%) from 2020

Net Income

Up

$26,819

Up $12,074 (+82%) from 2020

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

2021

Assets$383,256
Liabilities-
Net Assets$383,256

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

2021

Revenue$58,004
Expenses$31,185
Net Income$26,819
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 2, 2022
Return Version
2021v4.0
Gross Receipts
$58,004
Mission and Program Overview

Mission

Cemetary (burial place for human remains)

Program Services

DescriptionGrantsExpenses
BURIALS-$9,850
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES KRONENBERGPresident-$0--
JASON BURKHARDTVice-Preside-$0--
ROBERT J YUNKERSecretary-$0--
JEFFREY 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
Jeffrey Voss
Title
Treasurer
Phone
8154641488
Signed
2022-09-02
Discuss with paid preparer
Yes

Preparer

Firm
Jodi K Gill CPA
Address
33 N MAIN ST STE 2, MANTENO, IL 60950
Preparer
Jodi K Gill
Phone
8154688802
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Cremation burial fee 3,850 headstone fee 950 other 75 total 4,875

Form 990-ez, Part I, Line 16

Expenses insurance 1,784 operating expense 639 total 2,423

Form 990-ez, Part III

BURIALS

Raw XML Appendix117 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/PersonNm0JEFFREY VOSS
IRS990EZ/BooksInCareOfDetail/PhoneNum08154641488
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021444 BURGUNDY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKFORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0353512
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0380331
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026819
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028526
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0356437
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0383256
IRS990EZ/GainOrLossFromSaleOfAssetsAmt038500
IRS990EZ/GrossReceiptsAmt058004
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04679
IRS990EZ/LandAndBuildingsGrp/BOYAmt02925
IRS990EZ/LandAndBuildingsGrp/EOYAmt02925
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0356437
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0383256
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0356437
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0383256
IRS990EZ/OccupancyRentUtltsAndMaintAmt0236
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/PersonNm0CHARLES KRONENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON BURKHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT J YUNKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFREY VOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02423
IRS990EZ/OtherRevenueTotalAmt04875
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETARY (BURIAL PLACE FOR HUMAN REMAINS)
IRS990EZ/ProgramServiceRevenueAmt09950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BURIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt038500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031185
IRS990EZ/TotalProgramServiceExpensesAmt09850
IRS990EZ/TotalRevenueAmt058004
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREMATION BURIAL FEE 3,850 HEADSTONE FEE 950 OTHER 75 TOTAL 4,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 1,784 OPERATING EXPENSE 639 TOTAL 2,423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BURIALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY VOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08154641488
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-02
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/PreparerFirmGrp/PreparerFirmEIN0274425659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JODI K GILL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 N MAIN ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANTENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060950
ReturnHeader/PreparerPersonGrp/PhoneNum08154688802
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODI K GILL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-24T17:06:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VOSS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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