Civic Intelligence

Edgar Cemetery Association

990EZ • Fiscal year 2021 • EIN 37-0258275

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 25, 2021

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

87th percentile

0.02x

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

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.03x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

3.0%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Asset Growth

41st percentile

2.0%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-4.0%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$181,030

Up $3,602 (+2.0%) from 2020

Net Assets

Up

$176,825

Up $3,602 (+2.1%) from 2020

Liabilities

Flat

$4,205

Flat from 2020

Revenue

Down

$120,315

Down $5,017 (-4.0%) from 2020

Expenses

Up

$116,713

Up $13,861 (+13%) from 2020

Net Income

Down

$3,602

Down $18,878 (-84%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$181,030
Liabilities$4,205
Net Assets$176,825

Operations Trend

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

2021

Revenue$120,315
Expenses$116,713
Net Income$3,602
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 25, 2021
Return Version
2020v4.1
Gross Receipts
$120,315
Mission and Program Overview

Mission

CEMETARY

CEMETERY

Program Services

DescriptionGrantsExpenses
CEMETERY--
Compensation and Service Providers

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
2021-08-25
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 71PEKIN INSURANCE REFUND 1,280

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 4,778MISC HELP 115LOCK SHOP 10FARM SOIL TESTING 105GAS AND OIL 4,557REPAIRS 9,399UTILITIES: WATER 1,923UTILITIES: GAS & LIGHTS 3,575UTILITIES: TRASH 382OFFICE SUPPLIES 1,320INSURANCE 3,397CELL PHONE 420BOND 100BANK FEES AND PROCESSING FEES 900TRUCK LICENSE 396PEST CONTROL 300REAL ESTATE TAXES 2,806OTHER INSURANCE 5,414LANDSCAPING 2,000TREE REMOVAL 4,000TOOLS 32UTILITIES: TELEPHONE 2,060WEB HOSTING 25SUPPLIES 1,487SUPPLIES 669REPAIRS 2,891ACCOUNTING FEES 875PAYROLL TAXES 5,098MISCELLANEOUS 384FILING FEE 10LOCK BOX 18

Description of other assets Part II line 24

Category Beginning of Year End of YearLESS ACCUMULATED DEPRECIATION 21,907 26,808

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPROMISSORY NOTE LOAN 50247 4,205 4,205

Raw XML Appendix141 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
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0132638
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/LandAndBuildingsGrp/BOYAmt022883
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0173223
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176825
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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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/BOYAmt021907
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026808
IRS990EZ/OtherExpensesTotalAmt059446
IRS990EZ/OtherRevenueTotalAmt01351
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY
IRS990EZ/PrintingPublicationsPostageAmt087
IRS990EZ/ProgramServiceRevenueAmt0116010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEMETERY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057180
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04205
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04205
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116713
IRS990EZ/TotalRevenueAmt0120315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountUNITED STATES TREASURY REFUND 940 71PEKIN INSURANCE REFUND 1,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 4,778MISC HELP 115LOCK SHOP 10FARM SOIL TESTING 105GAS AND OIL 4,557REPAIRS 9,399UTILITIES: WATER 1,923UTILITIES: GAS & LIGHTS 3,575UTILITIES: TRASH 382OFFICE SUPPLIES 1,320INSURANCE 3,397CELL PHONE 420BOND 100BANK FEES AND PROCESSING FEES 900TRUCK LICENSE 396PEST CONTROL 300REAL ESTATE TAXES 2,806OTHER INSURANCE 5,414LANDSCAPING 2,000TREE REMOVAL 4,000TOOLS 32UTILITIES: TELEPHONE 2,060WEB HOSTING 25SUPPLIES 1,487SUPPLIES 669REPAIRS 2,891ACCOUNTING FEES 875PAYROLL TAXES 5,098MISCELLANEOUS 384FILING FEE 10LOCK BOX 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLESS ACCUMULATED DEPRECIATION 21,907 26,808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPROMISSORY NOTE LOAN 50247 4,205 4,205
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES VADAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02174652415
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-25
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/PreparerFirmGrp/PreparerFirmEIN0371385088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON ACCOUNTING & TAX SERVICE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061944
ReturnHeader/PreparerPersonGrp/PhoneNum02174633000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD ROBINSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-30T16:35:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VADAS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings