St. Johns Cemetery Association

990EZ • Fiscal year 2013 • EIN 38-0997272

Feb 29, 2012 to Feb 28, 2013 • Filed on Sep 25, 2013

Organization Profile N/A

PO Box 301Saint Johns, MI 48879

Siviq Scores

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

0.03x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

0.15x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

-4.5%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-2.6%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

6.3%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets88th percentile

Assets

Down

$445,439

Down $12,019 (-2.6%) from 2012

Net Assets

Down

$430,449

Down $4,614 (-1.1%) from 2012

Liabilities

Down

$14,990

Down $7,405 (-33%) from 2012

Revenue And Expenses

Liabilities / Revenue90th percentile Net Margin35th percentile

Revenue

$102,652

Up $6,050 (+6.3%) from 2012

Expenses

Down

$107,266

Down $17,718 (-14%) from 2012

Net Income

-$4,614

Up $23,768 (+84%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

Highlighted filing

2013

Assets$445,439

Liabilities$14,990

Net Assets$430,449

Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

Highlighted filing

2013

Revenue$102,652

Expenses$107,266

Net Income-$4,614

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Feb 29, 2012 to Feb 28, 2013
Signed: Sep 25, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

OPERATING A CEMETERY

Filing and Contact Details

Filer

EIN: 38-0997272

Raw XML Appendix137 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/CashSavingsAndInvestments/BOY	0	59309
IRS990EZ/CashSavingsAndInvestments/EOY	0	55859
IRS990EZ/ContributionsGiftsGrantsEtc	0	5700
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	25377
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-4614
IRS990EZ/FeesAndOthPymtToIndContractors	0	8336
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	-9618
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossAmountFromSaleOfAssets	0	15759
IRS990EZ/GrossReceipts	0	128029
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	16816
IRS990EZ/LandAndBuildings/BOY	0	104992
IRS990EZ/LandAndBuildings/EOY	0	113189
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	435063
IRS990EZ/NetAssetsOrFundBalancesBOY	0	435063
IRS990EZ/NetAssetsOrFundBalances/EOY	0	430449
IRS990EZ/NetAssetsOrFundBalancesEOY	0	430449
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	9118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DONALD RADEMACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DANIEL ZUKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	TODD DIETRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	FRASER MACKINNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	PETE MOTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	WILLIAM BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	DENNIS WHITLOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	SHARON BASSETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	JOHN THELEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	293157
IRS990EZ/OtherAssetsTotal/EOY	0	276391
IRS990EZ/OtherExpensesTotal	0	39520
IRS990EZ/OtherRevenueTotal	0	1900
IRS990EZ/PrimaryExemptPurpose	0	OPERATING A CEMETERY
IRS990EZ/PrintingPublicationsPostage	0	135
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE ORGANIZATION PROVIDES FOR THE OPERATION OF THE LOCAL CEMETERY INCLUDING BURIALS, LOT SALES AND ONGOING CARE AND MAINTENANCE OF THE CEMETERY GROUNDS
IRS990EZ/ProgramServiceRevenue	0	87854
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	50157
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	22395
IRS990EZ/SumOfTotalLiabilities/EOY	0	14990
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	610 E GIBBS ST SUITE 2
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ST JOHNS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	48879
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	DAVID A RADEMACHER CPA PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9892241176
IRS990EZ/TotalAssets/BOY	0	457458
IRS990EZ/TotalAssets/EOY	0	445439
IRS990EZ/TotalExpenses	0	107266
IRS990EZ/TotalRevenue	0	102652
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	RENTAL INCOME 1800. MISCELLANEOUS 100.
IRS990ScheduleO/GeneralExplanation/Explanation	1	FUEL 3215. INSURANCE 7642. INTEREST 20. CONTRACT LABOR 5534. DUES & SUBSCRIPTIONS 651. PROPERTY TAXES 607. LICENSES 40. BANK SERVICE CHARGES 2409. DEPRECIATION 17798. EQUIPMENT RENTAL 48. FOUNDATION EXPENSES 1556.
IRS990ScheduleO/GeneralExplanation/Explanation	2	INVESTMENTS 286157. 276391. FENCE DOWNPAYMENT 7000. 0.
IRS990ScheduleO/GeneralExplanation/Explanation	3	PAYROLL TAXES PAYABLE 491. 388. NOTE PAYABLE 21904. 14602.
IRS990ScheduleO/GeneralExplanation/Explanation	4	UTILITIES LICENSES AND FEES BUILDING REPAIRS FUEL PROPERTY TAXES ADVERTISING FOUNDATIONS
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990, Part IX, Line 24f
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	380997272
ReturnHeader/Filer/Name/BusinessNameLine1	0	ST JOHNS CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl	0	STJO
ReturnHeader/Filer/Phone	0	9892243160
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 301
ReturnHeader/Filer/USAddress/City	0	SAINT JOHNS
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	48879
ReturnHeader/Officer/DateSigned	0	2013-09-25
ReturnHeader/Officer/Name	0	DONALD RADEMACHER
ReturnHeader/Officer/Phone	0	9892243160
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DAVID A RADEMACHER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	610 E GIBBS ST STE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SAINT JOHNS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	488791158
ReturnHeader/Preparer/Name	0	DAVID A RADEMACHER CPA
ReturnHeader/Preparer/Phone	0	9892241176
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-03-01
ReturnHeader/TaxPeriodEndDate	0	2013-02-28
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-25T08:02:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $445,439
Liabilities: $14,990
Net assets: $430,449
Revenue: $102,652
Expenses: $107,266
Net income: -$4,614

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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