Civic Intelligence

Bethlehem Cemetery Association of Omaha

EIN 37-6049638 • 501(c)13 • Omaha, IL

Pub. 78 Eligible990-N CoverageNTEE Y50

Profile

Cemetery association to maintain cemetery grounds and plots

20970 S Adkin RdOmaha, IL 62871
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$457,523

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$457,523

No earlier filing loaded for comparison.

Operations

Revenue

$405,509

No earlier filing loaded for comparison.

Expenses

$4,950

No earlier filing loaded for comparison.

Net Income

$400,559

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2021: $457,523Liabilities 2021: $0Net Assets 2021: $457,5232021

Highlighted filing

2021

Assets$457,523
Liabilities$0
Net Assets$457,523
Open 2021 Filing

Operations Trend

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

$600K$400K$200K$0Revenue 2021: $405,509Expenses 2021: $4,950Net Income 2021: $400,5592021

Highlighted filing

2021

Revenue$405,509
Expenses$4,950
Net Income$400,559
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$457,523
Liabilities
$0
Net assets
$457,523
Revenue
$405,509
Expenses
$4,950
Net income
$400,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$4.06$0.05$4.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$405,659
Mission and Program Overview

Mission

Cemetery association to maintain cemetery grounds and plots

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$51,709$457,523▲ $405,814
Savings and Temporary Cash Investments-$400,000-
Investments Other Securities$40,557$45,812▲ $5,255
Cash and Non-Interest-Bearing Accounts$11,152$11,711▲ $559
Total Assets$51,709$457,523▲ $405,814
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,709$457,523▲ $405,814
Total Liabilities and Net Assets / Fund Balance$51,709$457,523▲ $405,814

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$45,812--
Compensation and Service Providers

Board Members and Trustees

NameTitle
James GravesPresident
Lorna Gail ThayerTreasurersecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$403,528
Program Service Revenue
$0
Investment Income
$1,531
Other Revenue
$450
Change in Net Assets
$400,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$460--$460
Fees for Services Accounting$175--$175
Other Expenses$127$10-$10
Total Functional Expenses$4,940$10$0$4,950
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“The governing body does not review the 990 prior to submission. It is given to the treasurer/secretary after preparation and then it is available to the governing body upon request to view.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bethlehem Cemetery Association of Omaha
EIN
37-6049638
Address
20970 S ADKIN RD, OMAHA, IL 62871

Signing Officer

Name
Lorna Gail Thayer
Title
Treasurersecre
Phone
6188410042
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Rice Accounting & Tax Service
Address
585 Hwy 142 S PO Box 652, Eldorado, IL 62930
Preparer
Kathy J Rice
Phone
6182736262
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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