Civic Intelligence

Steenbergen Cemetery Association

990EZ • Fiscal year 2021 • EIN 37-6048430

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfileN/A
6923 N MT Pulaski RdIlliopolis, IL 62539

(217) 415-0130

Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

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

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

Liabilities / Revenue

75th percentile

0.00x

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

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

Net Margin

26th percentile

-3.1%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

80th percentile

$1,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

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

Asset Growth

23rd percentile

-0.6%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

9th percentile

-47%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$489,186

Down $2,931 (-0.6%) from 2020

Net Assets

Down

$489,186

Down $2,931 (-0.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

Down

$94,350

Down $83,358 (-47%) from 2020

Expenses

Up

$97,281

Up $39,467 (+68%) from 2020

Net Income

Down

-$2,931

Down $122,825 (-102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$489,186
Liabilities$0
Net Assets$489,186
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$94,350
Expenses$97,281
Net Income-$2,931
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$94,350
Mission and Program Overview

Mission

OPERATION OF CEMETERY

Program Services

DescriptionGrantsExpenses
SUCCESSFULLY OPERATE AND MAINTAIN CEMETERY--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH W LUCASSecretary-TreasPT$1,500-$1,500
STANLEY D BUCKLESPresidentPT$0--
DONALD A REIDLEVice PresidentPT$0--
JAMES L HILDSecretary-TreasPT$0--
Filing and Contact Details

Filer

Filer Name
Steenbergen Cemetery Association
EIN
37-6048430
Phone
2174150130
Address
6923 N MT PULASKI RD, ILLIOPOLIS, IL 62539

Signing Officer

Name
James L Hild
Title
Secretary-TREAS
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

“LOT SALES $5200”

Other Expenses.1009

“Depreciation $3887”

Other Expenses.1

“Custodial services $26220”

Other Expenses.2

“REPAIRS $23604”

Other Expenses.3

“Equipment purchases $16200”

Other Expenses.4

“LANDSCAPING $14857”

Other Expenses.5

“UTILITIES $4154”

Other Expenses.6

“INSURANCE $3605”

Other Expenses.7

“Memorial day services $1225”

Other Expenses.8

“R E TAXES $1094”

Other Expenses.9

“MACHINE HIRE $200”

Other Expenses.10

“MISCELLANEOUS $85”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $4320”

Raw XML Appendix136 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/PersonNm0JAMES L HILD
IRS990EZ/BooksInCareOfDetail/PhoneNum02174150130
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06923 N MT PULASKI RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ILLIOPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062539
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0492117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0484866
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02075
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2931
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0492117
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0489186
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt094350
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033075
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0492117
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0489186
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0492117
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0489186
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STANLEY D BUCKLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD A REIDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES L HILD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH W LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary-TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary-TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04320
IRS990EZ/OtherExpensesTotalAmt095131
IRS990EZ/OtherRevenueTotalAmt05200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF CEMETERY
IRS990EZ/ProgramServiceRevenueAmt054000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFULLY OPERATE AND MAINTAIN CEMETERY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt097281
IRS990EZ/TotalRevenueAmt094350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOT SALES $5200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CUSTODIAL SERVICES $26220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS $23604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT PURCHASES $16200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LANDSCAPING $14857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $4154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE $3605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMORIAL DAY SERVICES $1225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9R E TAXES $1094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MACHINE HIRE $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $0 Accounts Receivable - Ending $4320
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES L HILD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary-TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEENBERGEN CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STEE
ReturnHeader/Filer/EIN0376048430
ReturnHeader/Filer/PhoneNum02174150130
ReturnHeader/Filer/USAddress/AddressLine1Txt06923 N MT PULASKI RD
ReturnHeader/Filer/USAddress/CityNm0ILLIOPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062539
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/ZIPCd062702
ReturnHeader/PreparerPersonGrp/PhoneNum02175232122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT SANER CPA
ReturnHeader/ReturnTs02022-05-12T09:17:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HILD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,186
Liabilities
$0
Net assets
$489,186
Revenue
$94,350
Expenses
$97,281
Net income
-$2,931
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