Civic Intelligence

Bethlehem Cemetery Association

990 • Fiscal year 2021 • EIN 37-6049638

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization Profile
20970 S Adkin RdOmaha, IL 62871

(618) 841-0042

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.

2021 filings • NTEE Y • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.00x

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

2021 filings • NTEE Y • <$500k nonprofits • Source year 2021

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2021 filings • NTEE Y • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE Y • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

$457,523

No earlier filing loaded for comparison.

Net Assets

$457,523

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin99th percentile

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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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 GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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
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
Top Officer Pay88th percentile

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
Raw XML Appendix256 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.

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IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt0600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0460
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt040557
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt045812
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OtherExpensesGrp/TotalAmt210
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ReturnHeader/Filer/EIN0376049638
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eldorado
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062930
ReturnHeader/PreparerPersonGrp/PhoneNum06182736262
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy J Rice
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-13T18:05:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORNA GAIL
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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 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