Civic Intelligence

St Paul Evangelical Burial Park

EIN 37-0498485 • 501(c)13 • Waterloo, IL

Profile

Opening gravesites and maintaining a burial park

203 Chester AvenueWaterloo, IL 62298
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)13 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)13 • $1M-$5M nonprofits • Source year 2025

Net Margin

74th percentile

51%

Higher net margin than 74% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

501(c)13 • $1M-$5M nonprofits • Source year 2025

Asset Growth

59th percentile

6.7%

Faster asset growth than 59% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,616,244

Up $163,854 (+6.7%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$2,616,244

Up $163,854 (+6.7%) from 2024

Operations
Liabilities / Revenue51st percentileNet Margin74th percentile

Revenue

Up

$203,168

Up $19,825 (+11%) from 2024

Expenses

Up

$98,962

Up $4,252 (+4.5%) from 2024

Net Income

Up

$104,206

Up $15,573 (+18%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,459,685Liabilities 2010: $0Net Assets 2010: $1,459,6852010Assets 2011: $1,494,071Liabilities 2011: $0Net Assets 2011: $1,494,0712011Assets 2012: $1,597,996Liabilities 2012: $0Net Assets 2012: $1,597,9962012Assets 2013: $1,730,504Liabilities 2013: $0Net Assets 2013: $1,730,5042013Assets 2014: $1,810,101Liabilities 2014: $0Net Assets 2014: $1,810,1012014Assets 2015: $1,796,717Liabilities 2015: $0Net Assets 2015: $1,796,7172015Assets 2016: $1,842,697Liabilities 2016: $0Net Assets 2016: $1,842,6972016Assets 2017: $1,975,063Liabilities 2017: $0Net Assets 2017: $1,975,0632017Assets 2018: $1,883,664Liabilities 2018: $0Net Assets 2018: $1,883,6642018Assets 2019: $2,060,295Liabilities 2019: $0Net Assets 2019: $2,060,2952019Assets 2020: $2,208,248Liabilities 2020: $0Net Assets 2020: $2,208,2482020Assets 2021: $2,321,230Liabilities 2021: $0Net Assets 2021: $2,321,2302021Assets 2022: $2,108,863Liabilities 2022: $0Net Assets 2022: $2,108,8632022Assets 2023: $2,298,596Liabilities 2023: $0Net Assets 2023: $2,298,5962023Assets 2024: $2,452,390Liabilities 2024: $0Net Assets 2024: $2,452,3902024Assets 2025: $2,616,244Liabilities 2025: $0Net Assets 2025: $2,616,2442025

Highlighted filing

2025

Assets$2,616,244
Liabilities$0
Net Assets$2,616,244
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $45,4372010Expenses 2011: $52,8752011Expenses 2012: $50,9342012Revenue 2013: $112,633Expenses 2013: $59,512Net Income 2013: $53,1212013Revenue 2014: $99,770Expenses 2014: $54,865Net Income 2014: $44,9052014Revenue 2015: $99,811Expenses 2015: $56,364Net Income 2015: $43,4472015Revenue 2016: $57,408Expenses 2016: $72,915Net Income 2016: -$15,5072016Revenue 2017: $96,902Expenses 2017: $63,850Net Income 2017: $33,0522017Revenue 2018: $87,360Expenses 2018: $73,067Net Income 2018: $14,2932018Revenue 2019: $105,272Expenses 2019: $69,870Net Income 2019: $35,4022019Revenue 2020: $228,218Expenses 2020: $80,265Net Income 2020: $147,9532020Revenue 2021: $186,738Expenses 2021: $73,756Net Income 2021: $112,9822021Revenue 2022: $151,473Expenses 2022: $204,463Net Income 2022: -$52,9902022Revenue 2023: $66,980Expenses 2023: $81,733Net Income 2023: -$14,7532023Revenue 2024: $183,343Expenses 2024: $94,710Net Income 2024: $88,6332024Revenue 2025: $203,168Expenses 2025: $98,962Net Income 2025: $104,2062025

Highlighted filing

2025

Revenue$203,168
Expenses$98,962
Net Income$104,206
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,616,244
Liabilities
$0
Net assets
$2,616,244
Revenue
$203,168
Expenses
$98,962
Net income
$104,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.20$0.10$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.18$0.09$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.07$0.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.15$0.20$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$0.19$0.07$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.23$0.08$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.11$0.07$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.09$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.10$0.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.06$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.10$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.10$0.05$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.11$0.06$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 5, 2026
Return Version
2025v4.0
Gross Receipts
$325,536
Mission and Program Overview

Mission

Opening gravesites and maintaining a burial park

Maintenance of burial park

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,793,033$1,961,064▲ $168,031
Land, Buildings, and Equipment, Net$635,309$635,309→ $0
Savings and Temporary Cash Investments$24,048$19,871▼ $4,177
Total Assets$2,452,390$2,616,244▲ $163,854
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,452,390$2,616,244▲ $163,854
Total Net Assets Fund Balance$2,452,390$2,616,244▲ $163,854
Total Liabilities and Net Assets / Fund Balance$2,452,390$2,616,244▲ $163,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$309,556-$309,556
Land$186,969-$186,969
Equipment$138,784-$138,784
Investment Program Related Org$1,961,064--
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Terri GregsonBoard
Terry LenhardtBoard
Roger OsterhagePres
Lennis LichRec Secretary
Tom NobbeTreas
Gene VoelkerV-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$40,950
Investment Income
$155,268
Other Revenue
$6,950
Change in Net Assets
$104,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,912
Salaries, Compensation, and Employee Benefits$45,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,050--$45,050
Fees for Service Investment Mgmnt Fees-$18,756-$18,756
Insurance$8,342--$8,342
Occupancy$1,746--$1,746
Office Expenses-$370-$370
Fees for Services Accounting-$330-$330
Travel$254--$254
Other Expenses$521$216-$216
Total Functional Expenses$79,290$19,672$0$98,962
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VIII, Line 11A

“OTHER INCOME”

Filing and Contact Details

Filer

Filer Name
St Paul Evangelical Burial Park
EIN
37-0498485
Phone
6184015739
Address
203 CHESTER AVENUE, WATERLOO, IL 62298

Signing Officer

Name
Roger Osterhage
Title
President
Phone
6184015739
Signed
2026-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Osterhage
Formed
1931
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
0
Employees
4

Preparer

Firm
Julie a Whelan CPA LLC
Address
6251 CHANTILLY BEND, WATERLOO, IL 62298
Preparer
Julie a Whelan Bradley CPA
Phone
6189398308
Raw XML Appendix349 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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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
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IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KATHY KURTZ
IRS990/BooksInCareOfDetail/PhoneNum06184015739
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd062298
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IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0155268
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IRS990/CYSalariesCompEmpBnftPaidAmt045050
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0203168
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt079290
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0330
IRS990/FeesForServicesAccountingGrp/TotalAmt0330
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt018756
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt018756
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER OSTERHAGE
IRS990/Form990PartVIISectionAGrp/PersonNm1GENE VOELKER
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM NOBBE
IRS990/Form990PartVIISectionAGrp/PersonNm3LENNIS LICH
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRI GREGSON
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRY LENHARDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1V-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3REC SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01931
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt027632
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0150000
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IRPDocumentCnt01
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ReportOtherLiabilitiesInd0false
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER OSTERHAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06184015739
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST PAUL EVANGELICAL BURIAL PARK
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0370498485
ReturnHeader/Filer/PhoneNum06184015739
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 CHESTER AVENUE
ReturnHeader/Filer/USAddress/CityNm0WATERLOO
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ReturnHeader/Filer/USAddress/ZIPCd062298
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472454473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JULIE A WHELAN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06251 CHANTILLY BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERLOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062298
ReturnHeader/PreparerPersonGrp/PhoneNum06189398308
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE A WHELAN BRADLEY CPA
ReturnHeader/ReturnTs02026-03-05T04:21:03-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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