Civic Intelligence

Edgar Cemetery Association

990EZ • Fiscal year 2019 • EIN 37-0258275

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 15, 2019

Organization ProfileN/A
177 West Wood StParis, IL 61944

(217) 465-4154

Siviq Scores

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

Liabilities / Assets

89th percentile

0.06x

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

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.09x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

0.4%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-0.0%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-8.9%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$160,243

Down $33 (-0.0%) from 2018

Net Assets

Up

$150,743

Up $467 (+0.3%) from 2018

Liabilities

Down

$9,500

Down $500 (-5.0%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin39th percentile

Revenue

Down

$108,164

Down $10,624 (-8.9%) from 2018

Expenses

Down

$107,697

Down $4,037 (-3.6%) from 2018

Net Income

Down

$467

Down $6,587 (-93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$160,243
Liabilities$9,500
Net Assets$150,743
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$108,164
Expenses$107,697
Net Income$467
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$108,164
Mission and Program Overview

Mission

CEMETARY

CEMETERY

Program Services

DescriptionGrantsExpenses
CEMETERY--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES G VADASPresident-$0--
JENNY BARKLEYTrustee Secretary-$0--
DANI REELEYTrustee Treasurer-$0--
CHRISTIE K MCGILLTrustee-$0--
VICK BOWYERVice President-$0--
CHRIS MARTINTrustee-$0--
MICHELLE VAUGHNTrustee-$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
2174652415
Signed
2019-08-15
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 4,262CONTINUING EDUCATION 345FARM REAL ESTATE TAXES 2,630FARM SOIL TESTING 105GAS AND OIL 7,522REPAIRS 6,594UTILITIES: WATER 1,406UTILITIES: GAS & LIGHTS 3,789UTILITIES: TRASH 572OFFICE SUPPLIES 1,008COMMERCIAL INSURANCE 1,496CELL PHONE 385BOND 100BANK FEES AND PROCESSING FEES 125TRUCK LICENSE 266PEST CONTROL 300REAL ESTATE TAXES 2,691LIABILITY INSURNACE 84LANDSCAPING 2,000TREE SERVICE 2,000WORKERS COMP INSURANCE 1,569NOTE PAYABLE INTEREST 583UTILITIES: TELEPHONE 1,800WEB HOSTING 25SUPPLIES 1,388AUTO INSURANCE 4,765FLAGS 65MANAGEMENT FEES 975ACCOUNTING FEES 5,105PAYROLL TAXES 14,213MISCELLANEOUS 969FILING FEE 10AUDIT FEE 25LOCK BOX 18”

Description of other assets Part II line 24

“Category Beginning of Year End of YearLESS ACCUMULATED DEPRECIATION 19,114 17,645”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPROMISSORY NOTE LOAN 50247 10,000 9,500”

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02174654154
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061944
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118424
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119715
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0467
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0160243
IRS990EZ/GrossReceiptsAmt0108164
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt02077
IRS990EZ/LandAndBuildingsGrp/BOYAmt022738
IRS990EZ/LandAndBuildingsGrp/EOYAmt022883
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150276
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150743
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150276
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150743
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES G VADAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNY BARKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANI REELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTIE K MCGILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VICK BOWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELLE VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019114
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017645
IRS990EZ/OtherExpensesTotalAmt069190
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY
IRS990EZ/ProgramServiceRevenueAmt096937
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEMETERY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038507
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107697
IRS990EZ/TotalRevenueAmt0108164
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 4,262CONTINUING EDUCATION 345FARM REAL ESTATE TAXES 2,630FARM SOIL TESTING 105GAS AND OIL 7,522REPAIRS 6,594UTILITIES: WATER 1,406UTILITIES: GAS & LIGHTS 3,789UTILITIES: TRASH 572OFFICE SUPPLIES 1,008COMMERCIAL INSURANCE 1,496CELL PHONE 385BOND 100BANK FEES AND PROCESSING FEES 125TRUCK LICENSE 266PEST CONTROL 300REAL ESTATE TAXES 2,691LIABILITY INSURNACE 84LANDSCAPING 2,000TREE SERVICE 2,000WORKERS COMP INSURANCE 1,569NOTE PAYABLE INTEREST 583UTILITIES: TELEPHONE 1,800WEB HOSTING 25SUPPLIES 1,388AUTO INSURANCE 4,765FLAGS 65MANAGEMENT FEES 975ACCOUNTING FEES 5,105PAYROLL TAXES 14,213MISCELLANEOUS 969FILING FEE 10AUDIT FEE 25LOCK BOX 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLESS ACCUMULATED DEPRECIATION 19,114 17,645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPROMISSORY NOTE LOAN 50247 10,000 9,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES VADAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02174652415
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDGAR CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EDGA
ReturnHeader/Filer/EIN0370258275
ReturnHeader/Filer/USAddress/AddressLine1Txt0177 WEST WOOD ST
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061944
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId056AC4D7AED2EACC17B9515B99B81F8E8C6A1488B
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03725332019233xfcb4qq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.78.56.231
ReturnHeader/FilingSecurityInformation/IPDt02019-08-21
ReturnHeader/FilingSecurityInformation/IPTm010:51:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371385088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0318 EAST JASPER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061944
ReturnHeader/PreparerPersonGrp/PhoneNum02174633000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD ROBINSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-21T10:50:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,243
Liabilities
$9,500
Net assets
$150,743
Revenue
$108,164
Expenses
$107,697
Net income
$467
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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