Civic Intelligence

St. Johns Cemetery Association

990EZ • Fiscal year 2012 • EIN 38-0997272

Mar 01, 2011 to Feb 29, 2012 • Filed on Jul 12, 2012

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

0.05x

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

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.23x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-29%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-7.4%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$457,458

Down $36,691 (-7.4%) from 2011

Net Assets

Down

$435,063

Down $28,382 (-6.1%) from 2011

Liabilities

Down

$22,395

Down $8,309 (-27%) from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin17th percentile

Revenue

Down

$96,602

Down $28,326 (-23%) from 2011

Expenses

Down

$124,984

Down $25,324 (-17%) from 2011

Net Income

Down

-$28,382

Down $3,002 (-12%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2012

Assets$457,458
Liabilities$22,395
Net Assets$435,063
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

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

2012

Revenue$96,602
Expenses$124,984
Net Income-$28,382
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2011 to Feb 29, 2012
Signed
Jul 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

OPERATING A CEMETERY

Filing and Contact Details

Filer

EIN
38-0997272
Raw XML Appendix175 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/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/PersonName7SHARON BASSETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOHN THELEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
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IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL INCOME 4200.
IRS990ScheduleO/GeneralExplanation/Explanation1FUEL 4233. INSURANCE 7100. INTEREST 53. CONTRACT LABOR 3373. DUES & SUBSCRIPTIONS 185. PROPERTY TAXES 861. LICENSES 40. MISCELLANEOUS 284. DEPRECIATION 21829.
IRS990ScheduleO/GeneralExplanation/Explanation2INVESTMENTS 290735. 286157. FENCE DOWNPAYMENT 7000.
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL TAXES PAYABLE 1500. 491. NOTE PAYABLE 29204. 21904.
IRS990ScheduleO/GeneralExplanation/Explanation4UTILITIES LICENSES AND FEES BUILDING REPAIRS FUEL PROPERTY TAXES ADVERTISING FOUNDATIONS
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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
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ReturnHeader/Filer/EIN0380997272
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-03-01
ReturnHeader/TaxPeriodEndDate02012-02-29
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-12T09:35:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$457,458
Liabilities
$22,395
Net assets
$435,063
Revenue
$96,602
Expenses
$124,984
Net income
-$28,382
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