Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$177,428
Up $17,185 (+11%) from 2019
Net Assets
Up$173,223
Up $22,480 (+15%) from 2019
Liabilities
Down$4,205
Down $5,295 (-56%) from 2019
Revenue And Expenses
Revenue
Up$125,332
Up $17,168 (+16%) from 2019
Expenses
Down$102,852
Down $4,845 (-4.5%) from 2019
Net Income
Up$22,480
Up $22,013 (+4714%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Jul 29, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $125,332
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 | - | - |
| CHRISTIE K MCGILL | Trustee | - | $0 | - | - |
| VICK BOWYER | Vice President | - | $0 | - | - |
| CHRIS MARTIN | Trustee | - | $0 | - | - |
| MICHELLE VAUGHN | 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
- 2174652415
- Signed
- 2020-07-29
- 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 revenue Part I line 8
“Description AmountUNITED STATES TREASURY REFUND 940 40PEKIN INSURANCE REFUND 1,280”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 4,901MISC HELP 90POSTAGE 7FARM SOIL TESTING 126GAS AND OIL 5,332REPAIRS 8,538UTILITIES: WATER 1,855UTILITIES: GAS & LIGHTS 3,747UTILITIES: TRASH 488OFFICE SUPPLIES 591INSURANCE 6,335CELL PHONE 455BOND 100BANK FEES AND PROCESSING FEES 900TRUCK LICENSE 396PEST CONTROL 300OTHER INSURANCE 2,615LANDSCAPING 2,384NOTE PAYABLE INTEREST 472UTILITIES: TELEPHONE 2,062WEB HOSTING 25SUPPLIES 2,903ACCOUNTING FEES 875PAYROLL TAXES 14,775FILING FEE 87AUDIT FEE 10LOCK BOX 61”
Description of other assets Part II line 24
“Category Beginning of Year End of YearLESS ACCUMULATED DEPRECIATION 17,645 21,907”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPROMISSORY NOTE LOAN 50247 9,500 4,205”
Raw XML Appendix142 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 | 119715 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 132638 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1581 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22480 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 160243 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 177428 |
| IRS990EZ/GrossReceiptsAmt | 0 | 125332 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3029 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 22883 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 22883 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 150743 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 173223 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 150743 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 173223 |
| 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/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| 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/CompensationAmt | 6 | 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/EmployeeBenefitProgramAmt | 6 | 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/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES G VADAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JENNY BARKLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DANI REELEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRISTIE K MCGILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | VICK BOWYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHRIS MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MICHELLE VAUGHN |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17645 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21907 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60430 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1320 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CEMETERY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 119402 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CEMETERY |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 42422 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9500 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4205 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 102852 |
| IRS990EZ/TotalRevenueAmt | 0 | 125332 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountUNITED STATES TREASURY REFUND 940 40PEKIN INSURANCE REFUND 1,280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 4,901MISC HELP 90POSTAGE 7FARM SOIL TESTING 126GAS AND OIL 5,332REPAIRS 8,538UTILITIES: WATER 1,855UTILITIES: GAS & LIGHTS 3,747UTILITIES: TRASH 488OFFICE SUPPLIES 591INSURANCE 6,335CELL PHONE 455BOND 100BANK FEES AND PROCESSING FEES 900TRUCK LICENSE 396PEST CONTROL 300OTHER INSURANCE 2,615LANDSCAPING 2,384NOTE PAYABLE INTEREST 472UTILITIES: TELEPHONE 2,062WEB HOSTING 25SUPPLIES 2,903ACCOUNTING FEES 875PAYROLL TAXES 14,775FILING FEE 87AUDIT FEE 10LOCK BOX 61 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearLESS ACCUMULATED DEPRECIATION 17,645 21,907 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearPROMISSORY NOTE LOAN 50247 9,500 4,205 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2020-11-06 18:47:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES VADAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2174652415 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-29 |
| 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 | 6C6AC84F6201209A7B5BE9EA572FC9AD2BB7A374 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6C6AC84F6201209A7B5BE9EA572FC9AD2BB7A374 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3725332020214qaahplc |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-08-01 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 172.78.7.12 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-01 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:53:51 |
| 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 | 2020-07-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD ROBINSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-07-28T17:57:56-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $177,428
- Liabilities
- $4,205
- Net assets
- $173,223
- Revenue
- $125,332
- Expenses
- $102,852
- Net income
- $22,480