Civic Intelligence

St. Charles Cemetery Association

990 • Fiscal year 2014 • EIN 42-0504450

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 17, 2014

Organization ProfileN/A
59 Riverside Ave50616

(641) 228-7011

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.01x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

52nd percentile

19%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

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

Asset Growth

72nd percentile

4.8%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$641,220

Up $29,236 (+4.8%) from 2013

Net Assets

Up

$631,754

Up $30,007 (+5.0%) from 2013

Liabilities

Down

$9,466

Down $771 (-7.5%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin52nd percentile

Revenue

$156,412

No earlier filing loaded for comparison.

Expenses

Up

$126,405

Up $4,855 (+4.0%) from 2013

Net Income

$30,007

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $588,976Liabilities 2011: $11,214Net Assets 2011: $577,7622011Assets 2012: $588,186Liabilities 2012: $12,223Net Assets 2012: $575,9632012Assets 2013: $611,984Liabilities 2013: $10,237Net Assets 2013: $601,7472013Assets 2014: $641,220Liabilities 2014: $9,466Net Assets 2014: $631,7542014Assets 2015: $630,332Liabilities 2015: $9,189Net Assets 2015: $621,1432015Assets 2016: $623,373Liabilities 2016: $4,871Net Assets 2016: $618,5022016Assets 2017: $642,389Liabilities 2017: $6,820Net Assets 2017: $635,5692017Assets 2018: $630,759Liabilities 2018: $6,329Net Assets 2018: $624,4302018Assets 2019: $647,526Liabilities 2019: $7,603Net Assets 2019: $639,9232019Assets 2020: $713,964Liabilities 2020: $8,475Net Assets 2020: $705,4892020Assets 2021: $730,253Liabilities 2021: $5,061Net Assets 2021: $725,1922021Assets 2022: $683,326Liabilities 2022: $4,759Net Assets 2022: $678,5672022Assets 2023: $695,961Liabilities 2023: $4,573Net Assets 2023: $691,3882023Assets 2024: $668,152Liabilities 2024: $5,399Net Assets 2024: $662,7532024Assets 2025: $648,038Liabilities 2025: $4,494Net Assets 2025: $643,5442025

Highlighted filing

2014

Assets$641,220
Liabilities$9,466
Net Assets$631,754
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $137,3672011Expenses 2012: $116,3092012Expenses 2013: $121,5502013Revenue 2014: $156,412Expenses 2014: $126,405Net Income 2014: $30,0072014Revenue 2015: $141,522Expenses 2015: $152,133Net Income 2015: -$10,6112015Revenue 2016: $126,533Expenses 2016: $135,597Net Income 2016: -$9,0642016Revenue 2017: $153,487Expenses 2017: $128,786Net Income 2017: $24,7012017Revenue 2018: $147,277Expenses 2018: $157,026Net Income 2018: -$9,7492018Revenue 2019: $150,251Expenses 2019: $134,758Net Income 2019: $15,4932019Revenue 2020: $140,050Expenses 2020: $142,132Net Income 2020: -$2,0822020Revenue 2021: $165,849Expenses 2021: $160,457Net Income 2021: $5,3922021Revenue 2022: $188,093Expenses 2022: $157,212Net Income 2022: $30,8812022Revenue 2023: $201,117Expenses 2023: $188,296Net Income 2023: $12,8212023Revenue 2024: $175,502Expenses 2024: $208,733Net Income 2024: -$33,2312024Revenue 2025: $216,591Expenses 2025: $236,800Net Income 2025: -$20,2092025

Highlighted filing

2014

Revenue$156,412
Expenses$126,405
Net Income$30,007
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 17, 2014
Return Version
2013v3.1
Gross Receipts
$156,412
Mission and Program Overview

Mission

Cemetery Operation and Maintenance

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$601,747$631,754▲ $30,007
Land, Buildings, and Equipment, Net$502,460$516,850▲ $14,390
Cash and Non-Interest-Bearing Accounts$60,713$76,599▲ $15,886
Savings and Temporary Cash Investments$47,771$47,771→ $0
Accounts Receivable$1,040--
Total Assets$611,984$641,220▲ $29,236
Liabilities
Accounts Payable and Accrued Expenses$9,647$8,916▼ $731
Other Liabilities$590$550▼ $40
Total Liabilities$10,237$9,466▼ $771
Net Assets / Fund Balance
Total Net Assets Fund Balance$601,747$631,754▲ $30,007
Total Liabilities and Net Assets / Fund Balance$611,984$641,220▲ $29,236

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$516,850$41,244$79,264
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Jeffrey SissonPresident
Charles MeyerSecretary
Bill FryeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,878
Program Service Revenue
$50,000
Investment Income
$1,042
Other Revenue
$85,492
All Other Contributions
$19,878
Change in Net Assets
$30,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,570
Other Expenses$58,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$57,659
All Other Expenses---$13,001
Payroll Taxes---$9,911
Insurance---$7,765
Depreciation Depletion---$5,488
Occupancy---$3,959
Other Expenses---$3,928
Fees for Services Accounting---$1,425
Office Expenses---$975
Advertising---$242
Total Functional Expenses$0$0$0$126,405
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Permanent Care$550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
42-0504450
Phone
6412287011

Signing Officer

Name
Jeffrey P Sisson
Title
President
Phone
6412287011
Signed
2014-07-17

Organization Details

Voting Board Members
3
Independent Board Members
3
Employees
17

Preparer

Preparer
Richard L Pump
Phone
6412282812
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“NONE”

Form 990, Part IX, Line 24E

“Grave digging 3,477 0 0 final date engraving 2,845 0 0 supplies 2,722 0 0 miscellaneous labor 2,490 0 0 dues & subscriptions 768 0 0 building maintenance 541 0 0 licenses & permits 81 0 0 vehicle expense 77 0 0”

Raw XML Appendix270 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/ExplanationTxt3GRAVE DIGGING 3,477 0 0 FINAL DATE ENGRAVING 2,845 0 0 SUPPLIES 2,722 0 0 MISCELLANEOUS LABOR 2,490 0 0 DUES & SUBSCRIPTIONS 768 0 0 BUILDING MAINTENANCE 541 0 0 LICENSES & PERMITS 81 0 0 VEHICLE EXPENSE 77 0 0
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode050616
ReturnHeader/PreparerPersonGrp/PhoneNum06412282812
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L PUMP
ReturnHeader/ReturnTs02014-09-29T16:03:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$641,220
Liabilities
$9,466
Net assets
$631,754
Revenue
$156,412
Expenses
$126,405
Net income
$30,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.48$0.04$6.44$2.17$2.37$0.20
2024Detailed filing. Detailed filing data is available for this year.$6.68$0.05$6.63$1.76$2.09$0.33
2023Detailed filing. Detailed filing data is available for this year.$6.96$0.05$6.91$2.01$1.88$0.13
2022Detailed filing. Detailed filing data is available for this year.$6.83$0.05$6.79$1.88$1.57$0.31
2021Detailed filing. Detailed filing data is available for this year.$7.30$0.05$7.25$1.66$1.60$0.05
2020Detailed filing. Detailed filing data is available for this year.$7.14$0.08$7.05$1.40$1.42$0.02
2019Detailed filing. Detailed filing data is available for this year.$6.48$0.08$6.40$1.50$1.35$0.15
2018Detailed filing. Detailed filing data is available for this year.$6.31$0.06$6.24$1.47$1.57$0.10
2017Detailed filing. Detailed filing data is available for this year.$6.42$0.07$6.36$1.53$1.29$0.25
2016Detailed filing. Detailed filing data is available for this year.$6.23$0.05$6.19$1.27$1.36$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.30$0.09$6.21$1.42$1.52$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.41$0.09$6.32$1.56$1.26$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.10$6.02$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.12$5.76$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.11$5.78$1.37