Civic Intelligence

Edgar Cemetery Association

990EZ • Fiscal year 2017 • EIN 37-0258275

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 15, 2018

Organization ProfileN/A
PO Box 400Paris, IL 61944

(217) 465-4154

Siviq Scores

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

Liabilities / Assets

90th percentile

0.08x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.12x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

18th percentile

-28%

Higher net margin than 18% 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

33rd percentile

-0.7%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

30th percentile

-10%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$155,835

Down $1,025 (-0.7%) from 2016

Net Assets

Down

$143,222

Down $13,638 (-8.7%) from 2016

Liabilities

Up

$12,613

Up $12,613 from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin18th percentile

Revenue

Down

$102,111

Down $11,923 (-10%) from 2016

Expenses

Up

$131,025

Up $13,196 (+11%) from 2016

Net Income

Down

-$28,914

Down $25,119 (-662%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2012: $135,021Liabilities 2012: $0Net Assets 2012: $135,0212012Assets 2013: $202,581Liabilities 2013: $0Net Assets 2013: $202,5812013Assets 2016: $156,860Liabilities 2016: $0Net Assets 2016: $156,8602016Assets 2017: $155,835Liabilities 2017: $12,613Net Assets 2017: $143,2222017Assets 2018: $160,276Liabilities 2018: $10,000Net Assets 2018: $150,2762018Assets 2019: $160,243Liabilities 2019: $9,500Net Assets 2019: $150,7432019Assets 2020: $177,428Liabilities 2020: $4,205Net Assets 2020: $173,2232020Assets 2021: $181,030Liabilities 2021: $4,205Net Assets 2021: $176,8252021Assets 2022: $188,616Liabilities 2022: $0Net Assets 2022: $188,6162022Assets 2025: $214,493Liabilities 2025: $0Net Assets 2025: $214,4932025

Highlighted filing

2017

Assets$155,835
Liabilities$12,613
Net Assets$143,222
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $102,9842012Expenses 2013: $114,7232013Revenue 2016: $114,034Expenses 2016: $117,829Net Income 2016: -$3,7952016Revenue 2017: $102,111Expenses 2017: $131,025Net Income 2017: -$28,9142017Revenue 2018: $118,788Expenses 2018: $111,734Net Income 2018: $7,0542018Revenue 2019: $108,164Expenses 2019: $107,697Net Income 2019: $4672019Revenue 2020: $125,332Expenses 2020: $102,852Net Income 2020: $22,4802020Revenue 2021: $120,315Expenses 2021: $116,713Net Income 2021: $3,6022021Revenue 2022: $143,603Expenses 2022: $131,812Net Income 2022: $11,7912022Revenue 2025: $302,110Expenses 2025: $187,298Net Income 2025: $114,8122025

Highlighted filing

2017

Revenue$102,111
Expenses$131,025
Net Income-$28,914
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.1
Gross Receipts
$115,693
Mission and Program Overview

Mission

CEMETARY

Program Services

DescriptionGrantsExpenses
CEMETARY--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES VADASPresident-$0--
VICK BOWYERVice Preside-$0--
DANI REELEYTreasurer-$0--
JENNY BARKLEYSecretary-$0--
LORETTA MORGANTrustee-$0--
CHRIS MARTINTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Edgar Cemetery Association
EIN
37-0258275
Address
PO BOX 400, PARIS, IL 61944

Signing Officer

Name
James Vadas
Title
President
Signed
2018-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Larsson Woodyard & Henson Llp
Address
PO BOX 426, PARIS, IL 61944-0426
Preparer
Marla D Coffman
Phone
2174656494
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

“PROSPECT BANK”

Form 990-ez, Part I, Line 16

“Farm rent/lease real estate taxes 1,248 soil testing 104 expenses advertising 49 travel 205 promissory note interest paid 628 insurance 8,014 utlities 7,719 filing fee 10 contract labor 1,075 miscellanous 23 memorials 240 supplies 3,189 trees 3,660 repairs & maintenance 22,496 licenses 393 cell phone 385 bond 130 trash 536 safe deposit box 18 gas 5,811 landscaping 2,231 pest control 300 real estate 1,106 management fee 900 loan fee 75 service charge 5 fees 15 non-investment depreciation 7,921 total 68,486”

Form 990-ez, Part I, Line 20

“Cash funds not reported on prior year 3,454 land not reported on prior year 22,593 accumulated depreciation adjustment 7,071 adjust cost for prior year -3,229 loan not reported on prior year -14,613”

Form 990-ez, Part II, Line 24

“Depreciable assets 117,076 78,568 less accumulated depreciation 96,262 58,604 total 20,814 19,964”

Form 990-ez, Part II, Line 26

“Promissory note loan 50247 0 12,613”

Raw XML Appendix120 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0PROSPECT BANK
IRS990EZ/BooksInCareOfDetail/PhoneNum02174654154
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061944
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0136046
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113278
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081154
IRS990EZ/CostOrOtherBasisExpenseSaleAmt013582
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28914
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02912
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0156860
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0155835
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01621
IRS990EZ/GrossReceiptsAmt0115693
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019336
IRS990EZ/LandAndBuildingsGrp/EOYAmt022593
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0156860
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0156860
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143222
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES VADAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICK BOWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANI REELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNY BARKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORETTA MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020814
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019964
IRS990EZ/OtherChangesInNetAssetsAmt015276
IRS990EZ/OtherExpensesTotalAmt068486
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETARY
IRS990EZ/PrintingPublicationsPostageAmt094
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEMETARY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059533
IRS990EZ/SaleOfAssetsGrossAmt015203
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012613
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131025
IRS990EZ/TotalRevenueAmt0102111
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROSPECT BANK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FARM RENT/LEASE REAL ESTATE TAXES 1,248 SOIL TESTING 104 EXPENSES ADVERTISING 49 TRAVEL 205 PROMISSORY NOTE INTEREST PAID 628 INSURANCE 8,014 UTLITIES 7,719 FILING FEE 10 CONTRACT LABOR 1,075 MISCELLANOUS 23 MEMORIALS 240 SUPPLIES 3,189 TREES 3,660 REPAIRS & MAINTENANCE 22,496 LICENSES 393 CELL PHONE 385 BOND 130 TRASH 536 SAFE DEPOSIT BOX 18 GAS 5,811 LANDSCAPING 2,231 PEST CONTROL 300 REAL ESTATE 1,106 MANAGEMENT FEE 900 LOAN FEE 75 SERVICE CHARGE 5 FEES 15 NON-INVESTMENT DEPRECIATION 7,921 TOTAL 68,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CASH FUNDS NOT REPORTED ON PRIOR YEAR 3,454 LAND NOT REPORTED ON PRIOR YEAR 22,593 ACCUMULATED DEPRECIATION ADJUSTMENT 7,071 ADJUST COST FOR PRIOR YEAR -3,229 LOAN NOT REPORTED ON PRIOR YEAR -14,613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIABLE ASSETS 117,076 78,568 LESS ACCUMULATED DEPRECIATION 96,262 58,604 TOTAL 20,814 19,964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMISSORY NOTE LOAN 50247 0 12,613
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES VADAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDGAR CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EDGA
ReturnHeader/Filer/EIN0370258275
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 400
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061944
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037C46E6B2C8EB4AB3BF7AE4CE87A23BEDD764FE2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A2ABBAA6CDC11EB30B345E9762800FF0B78CE73F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370623191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSSON WOODYARD & HENSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 426
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0619440426
ReturnHeader/PreparerPersonGrp/PhoneNum02174656494
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLA D COFFMAN
ReturnHeader/ReturnTs02018-01-16T07:24:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$155,835
Liabilities
$12,613
Net assets
$143,222
Revenue
$102,111
Expenses
$131,025
Net income
-$28,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$3.02$1.87$1.15
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.44$1.32$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.04$1.77$1.20$1.17$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.04$1.73$1.25$1.03$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.10$1.51$1.08$1.08$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.10$1.50$1.19$1.12$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.13$1.43$1.02$1.31$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.14$1.18$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$1.03