Civic Intelligence

St. Johns Cemetery Association

990EZ • Fiscal year 2020 • EIN 38-0997272

Mar 01, 2019 to Feb 29, 2020 • Filed on Jul 09, 2020

PO Box 301Saint Johns, MI 48879

(989) 224-3160

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.00x

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

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

19%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

5.9%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

125%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$375,767

Up $20,959 (+5.9%) from 2019

Net Assets

Up

$375,767

Up $20,959 (+5.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$108,417

Up $60,126 (+125%) from 2019

Expenses

Down

$87,458

Down $22,049 (-20%) from 2019

Net Income

Up

$20,959

Up $82,175 (+134%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$375,767
Liabilities$0
Net Assets$375,767

Operations Trend

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

2020

Revenue$108,417
Expenses$87,458
Net Income$20,959
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Jul 9, 2020
Return Version
2019v5.1
Gross Receipts
$175,167
Mission and Program Overview

Mission

OPERATING A CEMETERY

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES FOR THE OPERATION OF THE LOCAL CEMETERY INCLUDING BURIALS, LOT SALES AND ONGOINGCARE AND MAINTENANCE OF THE CEMETERY GROUNDS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL ZUKERVice President-$0--
TODD DIETRICHPresident-$0--
PETE MOTZDirector-$0--
DENNIS WHITLOCKDirector-$0--
LARRY MOEGGENBERGDirector-$0--
DAVID RADEMACHERSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
St Johns Cemetery Association
EIN
38-0997272
Phone
9892243160
Address
PO BOX 301, SAINT JOHNS, MI 48879

Signing Officer

Name
Todd Deitrich
Title
President
Phone
9892243160
Signed
2020-07-09
Discuss with paid preparer
Yes

Preparer

Firm
David a Rademacher CPA Pc
Address
610 E GIBBS ST STE 2, SAINT JOHNS, MI 48879-1158
Preparer
David a Rademacher CPA
Phone
9892241176
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The preparer reviews the return with the president of the board.

Pt VI, Line 19

The policies and financial statements are available upon request of the public.

Form 990EZ, Part I, Line 8

RENTAL INCOME 4000.

Form 990EZ, Part I, Line 8

MISCELLANEOUS 225.

Form 990EZ, Part I, Line 16

FUEL 3279.

Form 990EZ, Part I, Line 16

INSURANCE 3878.

Form 990EZ, Part I, Line 16

CONTRACT LABOR 39914.

Form 990EZ, Part I, Line 16

LICENSES 60.

Form 990EZ, Part I, Line 16

Foundation expenses 3281.

Form 990EZ, Part I, Line 16

SUPPLIES 2304.

Form 990EZ, Part I, Line 16

Depreciation 6377.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 15.

Form 990EZ, Part II, Line 24

Investments 246105. 242270.

Raw XML Appendix160 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST JOHNS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048879
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IRS990EZ/GrossReceiptsAmt0175167
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL ZUKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD DIETRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETE MOTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS WHITLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY MOEGGENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID RADEMACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0246105
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0242270
IRS990EZ/OtherExpensesTotalAmt059108
IRS990EZ/OtherRevenueTotalAmt04225
IRS990EZ/PrimaryExemptPurposeTxt0OPERATING A CEMETERY
IRS990EZ/PrintingPublicationsPostageAmt0169
IRS990EZ/ProgramServiceRevenueAmt097767
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES FOR THE OPERATION OF THE LOCAL CEMETERY INCLUDING BURIALS, LOT SALES AND ONGOINGCARE AND MAINTENANCE OF THE CEMETERY GROUNDS
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt087458
IRS990EZ/TotalRevenueAmt0108417
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARER REVIEWS THE RETURN WITH THE PRESIDENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENTAL INCOME 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUEL 3279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 3878.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR 39914.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOUNDATION EXPENSES 3281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 2304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 6377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INVESTMENTS 246105. 242270.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD DEITRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09892243160
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHNS CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0380997272
ReturnHeader/Filer/PhoneNum09892243160
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.26.26.150
ReturnHeader/FilingSecurityInformation/IPDt02020-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:40:16
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 E GIBBS ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT JOHNS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0488791158
ReturnHeader/PreparerPersonGrp/PhoneNum09892241176
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A RADEMACHER CPA
ReturnHeader/ReturnTs02020-07-09T20:40:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-03-01
ReturnHeader/TaxPeriodEndDt02020-02-29
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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