Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$160,276
Up $4,441 (+2.8%) from 2017
Net Assets
Up$150,276
Up $7,054 (+4.9%) from 2017
Liabilities
Down$10,000
Down $2,613 (-21%) from 2017
Revenue And Expenses
Revenue
Up$118,788
Up $16,677 (+16%) from 2017
Expenses
Down$111,734
Down $19,291 (-15%) from 2017
Net Income
Up$7,054
Up $35,968 (+124%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Oct 22, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $118,788
Mission and Program Overview
Mission
CEMETARY
CEMETERY
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CEMETERY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES G VADAS | President | - | $0 | - | - |
| JENNY BARKLEY | Trustee Secretary | - | $0 | - | - |
| DANI REELEY | Trustee Treasurer | - | $0 | - | - |
| LORETTA MORGAN | Trustee | - | $0 | - | - |
| VICK BOWYER | Vice President | - | $0 | - | - |
| CHRIS MARTIN | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Edgar Cemetery Association
- EIN
- 37-0258275
- Address
- 177 WEST WOOD ST, PARIS, IL 61944
Signing Officer
- Name
- James Vadas
- Title
- President
- Phone
- 2174654154
- Signed
- 2018-10-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Robinson Accounting & Tax Service
- Address
- 318 EAST JASPER ST, PARIS, IL 61944
- Preparer
- Donald Robinson
- Phone
- 2174633000
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 4,797FARM EXPENSES 126REAL ESTATE TAXES 2,812SOIL TESTING 105GAS AND OIL 1,706REPAIRS 13,232UTILITIES: WATER 1,929UTILITIES: GAS & LIGHTS 4,032UTILITIES: TRASH 674OFFICE SUPPLIES 687COMMERCIAL INSURANCE 3,362CELL PHONE 525BOND 100BANK FEES AND PROCESSING FEES 110TRUCK LICENSE 158PEST CONTROL 300REAL ESTATE TAXES 2,345LIABILITY INSURNACE 84LANDSCAPING 2,470TREE SERVICE 2,000WORKERS COMP INSURANCE 1,653NOTE PAYABLE INTEREST 544UTILITIES: TELEPHONE 2,445WEB HOSTING 25SUPPLIES 1,603AUTO INSURANCE 3,808FLAGS 951MANAGEMENT FEES 975ACCOUNTING FEES 7,585PAYROLL TAXES 12,880”
Description of other assets Part II line 24
“Category Beginning of Year End of YearLESS ACCUMULATED DEPRECIATION 19,964 19,114”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPROMISSORY NOTE LOAN 50247 12,613 10,000”
Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | EDGAR COUNTY BANK AND TRUST |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2174654154 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 177 W WOOD ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PARIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61944 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 113278 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 118424 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3900 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7054 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 155835 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 160276 |
| IRS990EZ/GrossReceiptsAmt | 0 | 118788 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2737 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 22593 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 22738 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 143222 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 150276 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 143222 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 150276 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES G VADAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JENNY BARKLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DANI REELEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LORETTA MORGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | VICK BOWYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHRIS MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 19964 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19114 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 74023 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CEMETERY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 112151 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CEMETERY |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37711 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12613 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 111734 |
| IRS990EZ/TotalRevenueAmt | 0 | 118788 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountDepreciation from 4562 4,797FARM EXPENSES 126REAL ESTATE TAXES 2,812SOIL TESTING 105GAS AND OIL 1,706REPAIRS 13,232UTILITIES: WATER 1,929UTILITIES: GAS & LIGHTS 4,032UTILITIES: TRASH 674OFFICE SUPPLIES 687COMMERCIAL INSURANCE 3,362CELL PHONE 525BOND 100BANK FEES AND PROCESSING FEES 110TRUCK LICENSE 158PEST CONTROL 300REAL ESTATE TAXES 2,345LIABILITY INSURNACE 84LANDSCAPING 2,470TREE SERVICE 2,000WORKERS COMP INSURANCE 1,653NOTE PAYABLE INTEREST 544UTILITIES: TELEPHONE 2,445WEB HOSTING 25SUPPLIES 1,603AUTO INSURANCE 3,808FLAGS 951MANAGEMENT FEES 975ACCOUNTING FEES 7,585PAYROLL TAXES 12,880 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearLESS ACCUMULATED DEPRECIATION 19,964 19,114 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearPROMISSORY NOTE LOAN 50247 12,613 10,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES VADAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2174654154 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EDGAR CEMETERY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EDGA |
| ReturnHeader/Filer/EIN | 0 | 370258275 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 177 WEST WOOD ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PARIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61944 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 56AC4D7AED2EACC17B9515B99B81F8E8C6A1488B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 56AC4D7AED2EACC17B9515B99B81F8E8C6A1488B |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3725332018306ausbj1c |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-11-02 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 172.78.16.234 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-02 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:19:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371385088 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBINSON ACCOUNTING & TAX SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 318 EAST JASPER ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PARIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 61944 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2174633000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD ROBINSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-02T19:18:05-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $160,276
- Liabilities
- $10,000
- Net assets
- $150,276
- Revenue
- $118,788
- Expenses
- $111,734
- Net income
- $7,054