Civic Intelligence

St. Johns Cemetery Association

990 • Fiscal year 2021 • EIN 38-0997272

Feb 29, 2020 to Feb 28, 2021 • Filed on Jul 15, 2021

Organization ProfileN/A
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

75th percentile

0.00x

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

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.00x

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

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

4.6%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Asset Growth

40th percentile

1.8%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

33%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$382,431

Up $6,664 (+1.8%) from 2020

Net Assets

Up

$382,431

Up $6,664 (+1.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin34th percentile

Revenue

Up

$144,021

Up $35,604 (+33%) from 2020

Expenses

Up

$137,357

Up $49,899 (+57%) from 2020

Net Income

Down

$6,664

Down $14,295 (-68%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2021

Assets$382,431
Liabilities$0
Net Assets$382,431
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$144,021
Expenses$137,357
Net Income$6,664
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 29, 2020 to Feb 28, 2021
Signed
Jul 15, 2021
Return Version
2020v4.1
Gross Receipts
$219,771
Mission and Program Overview

Mission

OPERATING A CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$375,767$382,431▲ $6,664
Cash and Non-Interest-Bearing Accounts$73,756$81,297▲ $7,541
Land, Buildings, and Equipment, Net$59,741$64,296▲ $4,555
Total Assets$375,767$382,431▲ $6,664
Other Assets Total$242,270$236,838▼ $5,432
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$375,767$382,431▲ $6,664
Total Liabilities and Net Assets / Fund Balance$375,767$382,431▲ $6,664

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,488$136,607$174,095
Buildings$26,808$117,938$144,746
Land$0-$0
Other Assets Org$236,838--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Todd DietrichPresident
Daniel ZukerVice President
Dennis WhitlockDirector
Larry MoeggenbergDirector
Pete MotzDirector
David RademacherSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,300
Program Service Revenue
$141,626
Investment Income
$-775
Other Revenue
$870
All Other Contributions
$2,300
Change in Net Assets
$6,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$15,342$6,950$0$22,292
Fees for Services Accounting$0$13,000$0$13,000
Depreciation Depletion$7,336$0$0$7,336
Insurance$4,874$0$0$4,874
Occupancy$3,474$0$0$3,474
Other Expenses$748$0$0$748
Office Expenses$0$174$0$174
Total Functional Expenses$117,233$20,124$0$137,357
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Deitrich
Formed
1858
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
David a Rademacher CPA Pc
Address
610 E GIBBS ST STE 2, SAINT JOHNS, MI 48879
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 990, Part IX, Line 24E

“Licenses and fees 50. 0. 50. 0.”

Form 990, Part IX, Line 24E

“Repairs 4899. 4899. 0. 0.”

Form 990, Part IX, Line 24E

“FUEL 3201. 3201. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 7242. 7242. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 6900. 0. 6900. 0.”

Raw XML Appendix348 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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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/ExplanationTxt2LICENSES AND FEES 50. 0. 50. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 7242. 7242. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICE CHARGES 6900. 0. 6900. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117233
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144021
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0382431
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ReturnHeader/TaxPeriodEndDt02021-02-28
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,431
Liabilities
$0
Net assets
$382,431
Revenue
$144,021
Expenses
$137,357
Net income
$6,664
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