Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$414,882
Down $19,203 (-4.4%) from 2016
Net Assets
Down$413,014
Down $19,202 (-4.4%) from 2016
Liabilities
Down$1,868
Down $1 (-0.1%) from 2016
Revenue
Down$102,295
Down $4,392 (-4.1%) from 2016
Expenses
Down$121,497
Down $2,558 (-2.1%) from 2016
Net Income
Down-$19,202
Down $1,834 (-11%) from 2016
OPERATING A CEMETERY
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROVIDES FOR THE OPERATION OF THE LOCAL CEMETERY INCLUDING BURIALS, LOT SALES AND ONGOING CARE AND MAINTENANCE OF THE CEMETERY GROUNDS | - | $121,497 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANIEL ZUKER | Vice President | - | $0 | - | - |
| TODD DIETRICH | President | - | $0 | - | - |
| PETE MOTZ | Director | - | $0 | - | - |
| DENNIS WHITLOCK | Director | - | $0 | - | - |
| SHARON BASSETTE | Secretary | - | $0 | - | - |
| JOHN THELEN | Director | - | $0 | - | - |
| LARRY MOEGGENBERG | Director | - | $0 | - | - |
| DAVID RADEMACHER | Treasurer | - | $0 | - | - |
“RENTAL INCOME 2400.”
“MISCELLANEOUS INCOME 20.”
“FUEL 2770.”
“INSURANCE 6254.”
“CONTRACT LABOR 22577.”
“LICENSES 330.”
“Bank service charges 2059.”
“Foundation expenses 1625.”
“Depreciation 18511.”
“SUPPLIES 3811.”
“EQUIPMENT RENTAL 1113.”
“Investments 280108. 288846.”
“Payroll taxes payable 1869. 1868.”
“UTILITIES”
“LICENSES AND FEES”
“BUILDING REPAIRS”
“FUEL”
“PROPERTY TAXES”
“ADVERTISING”
“FOUNDATIONS”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID A RADEMACHER CPA PC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9892241176 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 610 E GIBBS ST SUITE 2 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST JOHNS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48879 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 67722 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46320 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12081 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 16349 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19202 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12100 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 434085 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 414882 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 11033 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 118644 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 14455 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 86255 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 79716 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 432216 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 413014 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 432216 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 413014 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6439 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DANIEL ZUKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TODD DIETRICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PETE MOTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DENNIS WHITLOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHARON BASSETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOHN THELEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LARRY MOEGGENBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DAVID RADEMACHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 280108 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 288846 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59050 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2420 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OPERATING A CEMETERY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 156 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 62306 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 121497 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 43752 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 27382 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1869 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1868 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 121497 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 121497 |
| IRS990EZ/TotalRevenueAmt | 0 | 102295 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL INCOME 2400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MISCELLANEOUS INCOME 20. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FUEL 2770. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INSURANCE 6254. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACT LABOR 22577. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LICENSES 330. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK SERVICE CHARGES 2059. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FOUNDATION EXPENSES 1625. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Depreciation 18511. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SUPPLIES 3811. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | EQUIPMENT RENTAL 1113. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | INVESTMENTS 280108. 288846. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PAYROLL TAXES PAYABLE 1869. 1868. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | UTILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | LICENSES AND FEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | BUILDING REPAIRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | FUEL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PROPERTY TAXES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | ADVERTISING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | FOUNDATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TODD DEITRICH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9892243160 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST JOHNS CEMETERY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STJO |
| ReturnHeader/Filer/EIN | 0 | 380997272 |
| ReturnHeader/Filer/PhoneNum | 0 | 9892243160 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 301 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAINT JOHNS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48879 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BF9BAAEFBBBC52A9B101D5A74E1A23D605A35CE1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BF9BAAEFBBBC52A9B101D5A74E1A23D605A35CE1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.33.233.91 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-07-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:47:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID A RADEMACHER CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 610 E GIBBS ST STE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT JOHNS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 488791158 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9892241176 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID A RADEMACHER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-07-14T07:47:53-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-02-28 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.