Civic Intelligence

Pella Cemetery Association

990 • Fiscal year 2014 • EIN 42-0461040

Dec 01, 2013 to Nov 30, 2014 • Filed on Apr 02, 2014

Organization ProfileN/A
1214 W 2nd50219

(641) 621-2517

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

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

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Net Margin

50th percentile

17%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$5,400

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Asset Growth

80th percentile

6.9%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.1%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$758,743

Up $48,766 (+6.9%) from 2013

Net Assets

Up

$758,743

Up $48,766 (+6.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin50th percentile

Revenue

$106,660

No earlier filing loaded for comparison.

Expenses

Up

$88,047

Up $1,336 (+1.5%) from 2013

Net Income

$18,613

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2011: $605,272Liabilities 2011: $0Net Assets 2011: $605,2722011Assets 2012: $661,763Liabilities 2012: $0Net Assets 2012: $661,7632012Assets 2013: $709,977Liabilities 2013: $0Net Assets 2013: $709,9772013Assets 2014: $758,743Liabilities 2014: $0Net Assets 2014: $758,7432014Assets 2015: $737,904Liabilities 2015: $0Net Assets 2015: $737,9042015Assets 2016: $752,032Liabilities 2016: $0Net Assets 2016: $752,0322016Assets 2017: $792,723Liabilities 2017: $0Net Assets 2017: $792,7232017Assets 2018: $754,102Liabilities 2018: $0Net Assets 2018: $754,1022018Assets 2019: $764,934Liabilities 2019: $0Net Assets 2019: $764,9342019Assets 2020: $771,268Liabilities 2020: $0Net Assets 2020: $771,2682020Assets 2021: $804,138Liabilities 2021: $0Net Assets 2021: $804,1382021Assets 2022: $746,774Liabilities 2022: $0Net Assets 2022: $746,7742022Assets 2023: $723,698Liabilities 2023: $0Net Assets 2023: $723,6982023Assets 2024: $813,001Liabilities 2024: $0Net Assets 2024: $813,0012024Assets 2025: $841,779Liabilities 2025: $0Net Assets 2025: $841,7792025

Highlighted filing

2014

Assets$758,743
Liabilities$0
Net Assets$758,743
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$200K$100K$0-$100KRevenue 2011: $107,758Expenses 2011: $118,754Net Income 2011: -$10,9962011Revenue 2012: $102,333Expenses 2012: $84,295Net Income 2012: $18,0382012Expenses 2013: $86,7112013Revenue 2014: $106,660Expenses 2014: $88,047Net Income 2014: $18,6132014Revenue 2015: $121,257Expenses 2015: $93,147Net Income 2015: $28,1102015Revenue 2016: $152,224Expenses 2016: $103,226Net Income 2016: $48,9982016Revenue 2017: $102,473Expenses 2017: $100,702Net Income 2017: $1,7712017Revenue 2018: $104,059Expenses 2018: $119,197Net Income 2018: -$15,1382018Revenue 2019: $138,471Expenses 2019: $146,372Net Income 2019: -$7,9012019Revenue 2020: $115,878Expenses 2020: $116,737Net Income 2020: -$8592020Revenue 2021: $120,956Expenses 2021: $161,523Net Income 2021: -$40,5672021Revenue 2022: $140,424Expenses 2022: $114,411Net Income 2022: $26,0132022Revenue 2023: $106,193Expenses 2023: $128,174Net Income 2023: -$21,9812023Revenue 2024: $122,264Expenses 2024: $136,152Net Income 2024: -$13,8882024Revenue 2025: $129,237Expenses 2025: $140,182Net Income 2025: -$10,9452025

Highlighted filing

2014

Revenue$106,660
Expenses$88,047
Net Income$18,613
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Apr 2, 2014
Return Version
2013v4.0
Gross Receipts
$106,660
Mission and Program Overview

Mission

To develop and maintain a public burial ground in the city of pella, ia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$668,936$725,101▲ $56,165
Savings and Temporary Cash Investments$29,300$53,896▲ $24,596
Land, Buildings, and Equipment, Net$41,041$33,642▼ $7,399
Pd in Cap Srpls Land Bldg Eqp Fund$41,041$33,642▼ $7,399
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$709,977$758,743▲ $48,766
Other Assets Total$639,636$671,205▲ $31,569
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$709,977$758,743▲ $48,766
Total Liabilities and Net Assets / Fund Balance$709,977$758,743▲ $48,766

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,642$19,291$52,933
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Paul SteenhoekSec/Treas$5,400$5,400

Board Members and Trustees

NameTitle
Harlan Van VarkPresident
Ken UitermarktDirector
Lance KleinDirector
Stan EysinkDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$81,065
Investment Income
$25,595
Other Revenue
$0
Change in Net Assets
$18,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,848
Other Expenses$30,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,338--$48,338
Depreciation Depletion---$12,449
Current Officers, Directors, Trustees, and Key Employees-$5,400-$5,400
Insurance$5,249--$5,249
Payroll Taxes$4,110--$4,110
Office Expenses$1,974--$1,974
Other Expenses$1,063--$1,063
Fees for Services Accounting$288--$288
Total Functional Expenses$70,198$5,400$0$88,047
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board reviews and discusses Form 990 at meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed annualy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Treasurer's salary is approved by Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is made available upon request.”

Filing and Contact Details

Filer

EIN
42-0461040

Signing Officer

Name
Paul Steenhoek
Title
Treasurer
Signed
2014-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Steenhoek
Formed
1867
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
10

Preparer

Preparer
Melanie Meyer CPA
Phone
6416283737
Raw XML Appendix354 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/ExplanationTxt0Board reviews and discusses Form 990 at meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reviewed annualy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Treasurer's salary is approved by Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information is made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0709977
IRS990/TotalAssetsEOYAmt0758743
IRS990/TotalAssetsGrp/BOYAmt0709977
IRS990/TotalAssetsGrp/EOYAmt0758743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070198
IRS990/TotalFunctionalExpensesGrp/TotalAmt088047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0709977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0758743
IRS990/TotalProgramServiceExpensesAmt075598
IRS990/TotalProgramServiceRevenueAmt081065
IRS990/TotalReportableCompFromOrgAmt05400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106660
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0709977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0758743
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101215 W 2nd
IRS990/USAddress/City0Pella
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode050219
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Steenhoek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10Pella Cemetery Association
ReturnHeader/Filer/BusinessNameControlTxt0PELL
ReturnHeader/Filer/EIN0420461040
ReturnHeader/Filer/USAddress/AddressLine101214 W 2nd
ReturnHeader/Filer/USAddress/City0Pella
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Van Maanen Sietstra Meyer & Nikkel PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10705 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pella
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode050219
ReturnHeader/PreparerPersonGrp/PhoneNum06416283737
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melanie Meyer CPA
ReturnHeader/ReturnTs02015-04-03T13:41:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$758,743
Liabilities
$0
Net assets
$758,743
Revenue
$106,660
Expenses
$88,047
Net income
$18,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.42$0.00$8.42$1.29$1.40$0.11
2024Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$1.22$1.36$0.14
2023Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$1.06$1.28$0.22
2022Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$1.40$1.14$0.26
2021Detailed filing. Detailed filing data is available for this year.$8.04$0.00$8.04$1.21$1.62$0.41
2020Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$1.16$1.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.65$1.38$1.46$0.08
2018Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$1.04$1.19$0.15
2017Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$1.02$1.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$1.52$1.03$0.49
2015Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$1.21$0.93$0.28
2014Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.59$1.07$0.88$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.00$7.10$0.87
2012Summary only. Only limited summary data is available for this year.$6.62$0.00$6.62$1.02$0.84$0.18
2011Summary only. Only limited summary data is available for this year.$6.05$0.00$6.05$1.08$1.19$0.11