Civic Intelligence

Steenbergen Cemetery Association

990EZ • Fiscal year 2010 • EIN 37-6048430

Jan 01, 2010 to Dec 31, 2010 • Filed on May 12, 2011

505 E Harry St62548
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

81st percentile

42%

Higher net margin than 81% of similar nonprofits.

2010 filings • 501(c)13 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$231,906

No earlier filing loaded for comparison.

Net Assets

$231,906

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$71,407

No earlier filing loaded for comparison.

Expenses

$41,395

No earlier filing loaded for comparison.

Net Income

$30,012

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $231,906Net Assets 2010: $231,9062010Assets 2011: $217,988Liabilities 2011: $02011Assets 2012: $250,042Net Assets 2012: $250,0422012Assets 2013: $263,062Liabilities 2013: $0Net Assets 2013: $263,0622013Assets 2014: $315,330Liabilities 2014: $0Net Assets 2014: $315,3302014Assets 2015: $336,228Liabilities 2015: $0Net Assets 2015: $336,2282015Assets 2016: $356,728Liabilities 2016: $0Net Assets 2016: $356,7282016Assets 2017: $354,274Liabilities 2017: $0Net Assets 2017: $354,2742017Assets 2018: $381,308Liabilities 2018: $0Net Assets 2018: $381,3082018Assets 2019: $372,223Liabilities 2019: $0Net Assets 2019: $372,2232019Assets 2020: $492,117Liabilities 2020: $0Net Assets 2020: $492,1172020Assets 2021: $489,186Liabilities 2021: $0Net Assets 2021: $489,1862021Assets 2022: $495,531Liabilities 2022: $0Net Assets 2022: $495,5312022Assets 2023: $545,346Liabilities 2023: $0Net Assets 2023: $545,3462023Assets 2024: $600,673Liabilities 2024: $0Net Assets 2024: $600,6732024

Highlighted filing

2010

Assets$231,906
Liabilities-
Net Assets$231,906

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $71,407Expenses 2010: $41,395Net Income 2010: $30,0122010Revenue 2011: $40,352Expenses 2011: $54,270Net Income 2011: -$13,9182011Revenue 2012: $71,998Expenses 2012: $39,944Net Income 2012: $32,0542012Revenue 2013: $79,242Expenses 2013: $66,222Net Income 2013: $13,0202013Revenue 2014: $88,215Expenses 2014: $35,947Net Income 2014: $52,2682014Revenue 2015: $61,343Expenses 2015: $40,445Net Income 2015: $20,8982015Revenue 2016: $62,812Expenses 2016: $42,312Net Income 2016: $20,5002016Revenue 2017: $49,187Expenses 2017: $51,641Net Income 2017: -$2,4542017Revenue 2018: $63,962Expenses 2018: $45,591Net Income 2018: $18,3712018Revenue 2019: $73,356Expenses 2019: $79,951Net Income 2019: -$6,5952019Revenue 2020: $177,708Expenses 2020: $57,814Net Income 2020: $119,8942020Revenue 2021: $94,350Expenses 2021: $97,281Net Income 2021: -$2,9312021Revenue 2022: $91,903Expenses 2022: $85,558Net Income 2022: $6,3452022Revenue 2023: $129,697Expenses 2023: $79,882Net Income 2023: $49,8152023Revenue 2024: $132,697Expenses 2024: $77,370Net Income 2024: $55,3272024

Highlighted filing

2010

Revenue$71,407
Expenses$41,395
Net Income$30,012
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 12, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

OPERATION OF CEMETERY

Filing and Contact Details

Filer

EIN
37-6048430
Raw XML Appendix144 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0201894
IRS990EZ/CashSavingsAndInvestments/EOY0231906
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear030012
IRS990EZ/FeesAndOthPymtToIndContractors0255
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts071407
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome06539
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0201894
IRS990EZ/NetAssetsOrFundBalancesBOY0201894
IRS990EZ/NetAssetsOrFundBalances/EOY0231906
IRS990EZ/NetAssetsOrFundBalancesEOY0231906
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10505 E HARRY ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111573 STATE ROUTE 54
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12320 NORTH SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MT PULASKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MT PULASKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MT PULASKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode062548
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode162548
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode262548
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSEPH W LUCAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONALD A REIDLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEAN PEDDICORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary-TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal038740
IRS990EZ/OtherRevenueTotal03868
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATION OF CEMETERY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUCCESSFULLY OPERATE AND MAINTAIN CEMETERY
IRS990EZ/ProgramServiceRevenue061000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02400
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10505 E HARRY ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MT PULASKI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062548
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOSEPH LUCAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02174331130
IRS990EZ/TotalAssets/BOY0201894
IRS990EZ/TotalAssets/EOY0231906
IRS990EZ/TotalExpenses041395
IRS990EZ/TotalRevenue071407
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPLIES $294
IRS990ScheduleO/GeneralExplanation/Explanation1FERTILIZERS & CHEMICALS $518
IRS990ScheduleO/GeneralExplanation/Explanation2R E TAXES $588
IRS990ScheduleO/GeneralExplanation/Explanation3MACHINE HIRE $775
IRS990ScheduleO/GeneralExplanation/Explanation4MEMORIAL DAY SERVICES $1000
IRS990ScheduleO/GeneralExplanation/Explanation5INSURANCE $1380
IRS990ScheduleO/GeneralExplanation/Explanation6REPAIRS $1513
IRS990ScheduleO/GeneralExplanation/Explanation7UTILITIES $3339
IRS990ScheduleO/GeneralExplanation/Explanation8MISCELLANEOUS $4066
IRS990ScheduleO/GeneralExplanation/Explanation9CUSTODIAL SERVICES $18511
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $6756
IRS990ScheduleO/GeneralExplanation/Explanation11REFUND OF TELEPHONE CHARG $23
IRS990ScheduleO/GeneralExplanation/Explanation12LOT SALES $3845
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0376048430
ReturnHeader/Filer/Name/BusinessNameLine10STEENBERGEN CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0STEE
ReturnHeader/Filer/Phone02177925928
ReturnHeader/Filer/USAddress/AddressLine10505 E HARRY ST
ReturnHeader/Filer/USAddress/City0MT PULASKI
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062548
ReturnHeader/Officer/DateSigned02011-05-12
ReturnHeader/Officer/Name0JOSEPH W LUCAS
ReturnHeader/Officer/Title0Secretary-TREAS
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT SANER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101225 MONUMENT AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0627022545
ReturnHeader/Preparer/Name0ROBERT SANER CPA
ReturnHeader/Preparer/Phone02175232122
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-12T14:02:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.00$6.01$1.33$0.77$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.00$5.45$1.30$0.80$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.00$4.96$0.92$0.86$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.94$0.97$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.00$4.92$1.78$0.58$1.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$0.73$0.80$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.00$3.81$0.64$0.46$0.18
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.54$0.00$3.54$0.49$0.52$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$0.63$0.42$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.00$3.36$0.61$0.40$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$3.15$0.88$0.36$0.52
2013Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.79$0.66$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$2.50$0.72$0.40$0.32
2011Summary only. Only limited summary data is available for this year.$2.18$0.00$0.40$0.54$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$2.32$0.71$0.41$0.30