Civic Intelligence

Steenbergen Cemetery Association

990EZ • Fiscal year 2019 • EIN 37-6048430

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

Organization ProfileN/A
505 E Harry StMT Pulaski, IL 62548

(217) 792-5928

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.00x

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

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-9.0%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$1,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-2.4%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$372,223

Down $9,085 (-2.4%) from 2018

Net Assets

Down

$372,223

Down $9,085 (-2.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin29th percentile

Revenue

Up

$73,356

Up $9,394 (+15%) from 2018

Expenses

Up

$79,951

Up $34,360 (+75%) from 2018

Net Income

Down

-$6,595

Down $24,966 (-136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$372,223
Liabilities$0
Net Assets$372,223
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$73,356
Expenses$79,951
Net Income-$6,595
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.0
Gross Receipts
$109,546
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$1,500-$1,500
DEAN PEDDICORDPresidentPT$0--
DONALD A REIDLEVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Steenbergen Cemetery Association
EIN
37-6048430
Phone
2177925928
Address
505 E HARRY ST, MT PULASKI, IL 62548

Signing Officer

Name
Joseph W Lucas
Title
Secretary-TREAS
Signed
2020-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Robert Saner CPA Pc
Address
1225 MONUMENT AVE, SPRINGFIELD, IL 62702-2545
Preparer
Robert Saner CPA
Phone
2175232122
Supplemental Narrative

Additional Explanations

Other Revenue.1

“LOT SALES $3400”

Other Revenue.2

“Miscellaneous income $100”

Other Expenses.1009

“Depreciation $5083”

Other Expenses.1

“Custodial services $24000”

Other Expenses.2

“FACILITY UPGRADES $14381”

Other Expenses.3

“LAND IMPROVEMENTS $11475”

Other Expenses.4

“MISCELLANEOUS $4384”

Other Expenses.5

“FLAGS / POLES $3802”

Other Expenses.6

“MACHINE HIRE $3355”

Other Expenses.7

“INSURANCE $3342”

Other Expenses.8

“UTILITIES $2821”

Other Expenses.9

“Memorial day services $1746”

Other Expenses.10

“LANDSCAPING $1030”

Other Expenses.11

“SUPPLIES $976”

Other Expenses.12

“R E TAXES $971”

Other Expenses.13

“Fertilizers & chemicals $800”

Raw XML Appendix132 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/AddressLine1Txt0505 E HARRY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT PULASKI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062548
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0381308
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0372223
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt036190
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6595
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0285
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0381308
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0372223
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1190
IRS990EZ/GrossReceiptsAmt0109546
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033046
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0381308
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0372223
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0381308
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0372223
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21500
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/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2490
IRS990EZ/OtherExpensesTotalAmt078166
IRS990EZ/OtherRevenueTotalAmt03500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF CEMETERY
IRS990EZ/ProgramServiceRevenueAmt038000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFULLY OPERATE AND MAINTAIN CEMETERY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01500
IRS990EZ/SaleOfAssetsGrossAmt035000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt079951
IRS990EZ/TotalRevenueAmt073356
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOT SALES $3400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS INCOME $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $5083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CUSTODIAL SERVICES $24000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITY UPGRADES $14381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LAND IMPROVEMENTS $11475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $4384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FLAGS / POLES $3802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MACHINE HIRE $3355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE $3342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES $2821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMORIAL DAY SERVICES $1746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LANDSCAPING $1030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES $976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14R E TAXES $971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FERTILIZERS & CHEMICALS $800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH W LUCAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary-TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEENBERGEN CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STEE
ReturnHeader/Filer/EIN0376048430
ReturnHeader/Filer/PhoneNum02177925928
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 E HARRY ST
ReturnHeader/Filer/USAddress/CityNm0MT PULASKI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062548
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203565491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT SANER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 MONUMENT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0627022545
ReturnHeader/PreparerPersonGrp/PhoneNum02175232122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT SANER CPA
ReturnHeader/ReturnTs02020-07-09T09:38:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,223
Liabilities
$0
Net assets
$372,223
Revenue
$73,356
Expenses
$79,951
Net income
-$6,595
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
2019Detailed filing. Detailed filing data is available for this year.$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