Civic Intelligence

Steenbergen Cemetery Association

990EZ • Fiscal year 2013 • EIN 37-6048430

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
505 E Harry StIlliopolis, IL 62548

(217) 792-5928

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.00x

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

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Net Margin

59th percentile

16%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$1,200

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Asset Growth

72nd percentile

5.2%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$263,062

Up $13,020 (+5.2%) from 2012

Net Assets

Up

$263,062

Up $13,020 (+5.2%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin59th percentile

Revenue

Up

$79,242

Up $7,244 (+10%) from 2012

Expenses

Up

$66,222

Up $26,278 (+66%) from 2012

Net Income

Down

$13,020

Down $19,034 (-59%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2013

Assets$263,062
Liabilities$0
Net Assets$263,062
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

2013

Revenue$79,242
Expenses$66,222
Net Income$13,020
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$79,242
Mission and Program Overview

Mission

OPERATION OF CEMETERY

Program Services

DescriptionGrantsExpenses
SUCCESSFULLY OPERATE AND MAINTAIN CEMETERY--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH W LUCASSecretary-TreasPT$1,200-$1,200
DEAN PEDDICORDPresidentPT$0--
DONALD A REIDLEVice PresidentPT$0--
Filing and Contact Details

Filer

EIN
37-6048430
Phone
2177925928

Signing Officer

Name
Joseph W Lucas
Title
Secretary-TREAS
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Robert Saner CPA
Phone
2175232122
Supplemental Narrative

Additional Explanations

Other Revenue.1

“LOT SALES $800”

Other Expenses.1009

“Depreciation $4231”

Other Expenses.1

“MACHINE HIRE $24842”

Other Expenses.2

“Custodial services $20224”

Other Expenses.3

“REPAIRS $7596”

Other Expenses.4

“UTILITIES $2684”

Other Expenses.5

“INSURANCE $1350”

Other Expenses.6

“Memorial day services $1000”

Other Expenses.7

“MISCELLANEOUS $869”

Other Expenses.8

“SUPPLIES $754”

Other Expenses.9

“R E TAXES $699”

Other Expenses.10

“Fertilizers & chemicals $508”

Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH LUCAS
IRS990EZ/BooksInCareOfDetail/PhoneNum02174331130
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10505 E HARRY ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0MT PULASKI
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode062548
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0250042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0263062
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013020
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0265
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0250042
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0263062
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt079242
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08942
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0250042
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0263062
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0250042
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0263062
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEAN PEDDICORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD A REIDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH W LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary-TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064757
IRS990EZ/OtherRevenueTotalAmt0800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF CEMETERY
IRS990EZ/ProgramServiceRevenueAmt069500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFULLY OPERATE AND MAINTAIN CEMETERY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066222
IRS990EZ/TotalRevenueAmt079242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOT SALES $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $4231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MACHINE HIRE $24842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CUSTODIAL SERVICES $20224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS $7596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $2684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMORIAL DAY SERVICES $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10R E TAXES $699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FERTILIZERS & CHEMICALS $508
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH W LUCAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary-TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10STEENBERGEN CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STEE
ReturnHeader/Filer/EIN0376048430
ReturnHeader/Filer/PhoneNum02177925928
ReturnHeader/Filer/USAddress/AddressLine10505 E HARRY ST
ReturnHeader/Filer/USAddress/City0MT PULASKI
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT SANER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101225 MONUMENT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0627022545
ReturnHeader/PreparerPersonGrp/PhoneNum02175232122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT SANER CPA
ReturnHeader/ReturnTs02014-05-14T14:34:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,062
Liabilities
$0
Net assets
$263,062
Revenue
$79,242
Expenses
$66,222
Net income
$13,020
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