Civic Intelligence

St. Johns Cemetery Association

990EZ • Fiscal year 2011 • EIN 38-0997272

Mar 01, 2010 to Feb 28, 2011 • Filed on Jul 12, 2011

Organization ProfileN/A
PO Box 30148879
Siviq Scores

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

Liabilities / Assets

89th percentile

0.06x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

92nd percentile

0.25x

Higher debt load relative to revenue than 92% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Source year 2011

Net Margin

25th percentile

-20%

Higher net margin than 25% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets89th percentile

Assets

$494,149

No earlier filing loaded for comparison.

Net Assets

$463,445

No earlier filing loaded for comparison.

Liabilities

$30,704

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin25th percentile

Revenue

$124,928

No earlier filing loaded for comparison.

Expenses

$150,308

No earlier filing loaded for comparison.

Net Income

-$25,380

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 2011: $494,149Liabilities 2011: $30,704Net Assets 2011: $463,4452011Assets 2012: $457,458Liabilities 2012: $22,395Net Assets 2012: $435,0632012Assets 2013: $445,439Liabilities 2013: $14,990Net Assets 2013: $430,4492013Assets 2014: $442,879Liabilities 2014: $7,978Net Assets 2014: $434,9012014Assets 2015: $451,050Liabilities 2015: $1,466Net Assets 2015: $449,5842015Assets 2016: $434,085Liabilities 2016: $1,869Net Assets 2016: $432,2162016Assets 2017: $414,882Liabilities 2017: $1,868Net Assets 2017: $413,0142017Assets 2018: $417,654Liabilities 2018: $1,630Net Assets 2018: $416,0242018Assets 2019: $354,808Liabilities 2019: $0Net Assets 2019: $354,8082019Assets 2020: $375,767Liabilities 2020: $0Net Assets 2020: $375,7672020Assets 2021: $382,431Liabilities 2021: $0Net Assets 2021: $382,4312021Assets 2022: $374,596Liabilities 2022: $0Net Assets 2022: $374,5962022Assets 2023: $366,326Liabilities 2023: $0Net Assets 2023: $366,3262023Assets 2024: $381,383Liabilities 2024: $0Net Assets 2024: $381,3832024Assets 2025: $387,693Liabilities 2025: $0Net Assets 2025: $387,6932025

Highlighted filing

2011

Assets$494,149
Liabilities$30,704
Net Assets$463,445
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $124,928Expenses 2011: $150,308Net Income 2011: -$25,3802011Revenue 2012: $96,602Expenses 2012: $124,984Net Income 2012: -$28,3822012Revenue 2013: $102,652Expenses 2013: $107,266Net Income 2013: -$4,6142013Revenue 2014: $112,066Expenses 2014: $107,614Net Income 2014: $4,4522014Revenue 2015: $131,359Expenses 2015: $116,676Net Income 2015: $14,6832015Revenue 2016: $106,687Expenses 2016: $124,055Net Income 2016: -$17,3682016Revenue 2017: $102,295Expenses 2017: $121,497Net Income 2017: -$19,2022017Revenue 2018: $106,526Expenses 2018: $103,516Net Income 2018: $3,0102018Revenue 2019: $48,291Expenses 2019: $109,507Net Income 2019: -$61,2162019Revenue 2020: $108,417Expenses 2020: $87,458Net Income 2020: $20,9592020Revenue 2021: $144,021Expenses 2021: $137,357Net Income 2021: $6,6642021Revenue 2022: $158,248Expenses 2022: $166,083Net Income 2022: -$7,8352022Revenue 2023: $135,495Expenses 2023: $143,765Net Income 2023: -$8,2702023Revenue 2024: $155,146Expenses 2024: $140,089Net Income 2024: $15,0572024Revenue 2025: $193,034Expenses 2025: $186,724Net Income 2025: $6,3102025

Highlighted filing

2011

Revenue$124,928
Expenses$150,308
Net Income-$25,380
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2010 to Feb 28, 2011
Signed
Jul 12, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

OPERATING A CEMETERY

Filing and Contact Details

Filer

EIN
38-0997272
Raw XML Appendix171 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode448879
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode648879
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode848879
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONALD RADEMACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANIEL ZUKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TODD DIETRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRASER MACKINNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PETE MOTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WILLIAM BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DENNIS WHITLOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RAYMOND PARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SHARON BASSETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/Organization501c0X
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IRS990EZ/OtherExpensesTotal045945
IRS990EZ/OtherRevenueTotal02010
IRS990EZ/PrimaryExemptPurpose0OPERATING A CEMETERY
IRS990EZ/PrintingPublicationsPostage0968
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IRS990EZ/ProgramServiceRevenue0100895
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IRS990EZ/TotalExpenses0150308
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IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL INCOME 1800. MISCELLANEOUS 210.
IRS990ScheduleO/GeneralExplanation/Explanation1FUEL 3240. INSURANCE 7094. INTEREST 65. EQUIPMENT RENTAL 44. DUES & SUBSCRIPTIONS 375. FOUNDATION EXPENSE 1749. LICENSES 50. REPAIRS 3586. SUPPLIES 5565. MISCELLANEOUS 5. DEPRECIATION 24172.
IRS990ScheduleO/GeneralExplanation/Explanation2INVESTMENTS 286841. 290735. CONSTRUCTION IN PROGRESS 29834. 0.
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL TAXES PAYABLE 1173. 1500. NOTE PAYABLE 36505. 29204.
IRS990ScheduleO/GeneralExplanation/Explanation4UTILITIES LICENSES AND FEES BUILDING REPAIRS FUEL PROPERTY TAXES ADVERTISING
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0380997272
ReturnHeader/Filer/Name/BusinessNameLine10ST JOHNS CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0STJO
ReturnHeader/Filer/Phone09892243160
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ReturnHeader/Preparer/Name0DAVID A RADEMACHER CPA
ReturnHeader/Preparer/Phone09892241176
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-03-01
ReturnHeader/TaxPeriodEndDate02011-02-28
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-14T08:38:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$494,149
Liabilities
$30,704
Net assets
$463,445
Revenue
$124,928
Expenses
$150,308
Net income
-$25,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$1.93$1.87$0.06
2024Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$1.55$1.40$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$1.35$1.44$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$1.58$1.66$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$1.44$1.37$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$1.08$0.87$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.48$1.10$0.61
2018Detailed filing. Detailed filing data is available for this year.$4.18$0.02$4.16$1.07$1.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.15$0.02$4.13$1.02$1.21$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.34$0.02$4.32$1.07$1.24$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.01$4.50$1.31$1.17$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.43$0.08$4.35$1.12$1.08$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.15$4.30$1.03$1.07$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.22$4.35$0.97$1.25$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.31$4.63$1.25$1.50$0.25