Civic Intelligence

Shaul Cemetery Association

EIN 42-0518906 • 501(c)13 • Ottumwa, IA

Profile

Provide cemetery plots for individuals in the ottumwa area .

1339 Bluegrass RoadOttumwa, IA 52501

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

56th percentile

18%

Higher net margin than 56% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)13 • <$500k nonprofits • Source year 2024

Asset Growth

95th percentile

42%

Faster asset growth than 95% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

29%

Faster revenue growth than 70% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$121,218

Up $35,811 (+42%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$121,218

Up $35,811 (+42%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$194,198

Up $43,270 (+29%) from 2023

Expenses

Down

$158,387

Down $3,372 (-2.1%) from 2023

Net Income

Up

$35,811

Up $46,642 (+431%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $66,367Liabilities 2011: $19,3202011Assets 2012: $71,318Liabilities 2012: $11,8982012Assets 2013: $62,377Liabilities 2013: $10,343Net Assets 2013: $52,0342013Assets 2014: $65,128Liabilities 2014: $13,151Net Assets 2014: $51,9772014Assets 2015: $65,410Liabilities 2015: $5,327Net Assets 2015: $60,0832015Assets 2016: $61,381Net Assets 2016: $61,3812016Assets 2017: $70,037Liabilities 2017: $5,500Net Assets 2017: $64,5372017Assets 2018: $96,627Liabilities 2018: $7,216Net Assets 2018: $89,4112018Assets 2019: $86,378Net Assets 2019: $86,3782019Assets 2020: $95,659Net Assets 2020: $95,6592020Assets 2021: $121,653Net Assets 2021: $121,6532021Assets 2022: $96,238Net Assets 2022: $96,2382022Assets 2023: $85,407Net Assets 2023: $85,4072023Assets 2024: $121,218Net Assets 2024: $121,2182024

Highlighted filing

2024

Assets$121,218
Liabilities-
Net Assets$121,218
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $141,828Expenses 2011: $143,718Net Income 2011: -$1,8902011Revenue 2012: $138,993Expenses 2012: $126,620Net Income 2012: $12,3732012Revenue 2013: $123,794Expenses 2013: $131,180Net Income 2013: -$7,3862013Revenue 2014: $126,166Expenses 2014: $126,223Net Income 2014: -$572014Revenue 2015: $123,554Expenses 2015: $115,448Net Income 2015: $8,1062015Revenue 2016: $131,091Expenses 2016: $129,793Net Income 2016: $1,2982016Revenue 2017: $127,434Expenses 2017: $124,278Net Income 2017: $3,1562017Revenue 2018: $161,399Expenses 2018: $136,525Net Income 2018: $24,8742018Revenue 2019: $160,416Expenses 2019: $163,449Net Income 2019: -$3,0332019Revenue 2020: $151,727Expenses 2020: $142,446Net Income 2020: $9,2812020Revenue 2021: $150,813Expenses 2021: $124,819Net Income 2021: $25,9942021Revenue 2022: $128,699Expenses 2022: $154,114Net Income 2022: -$25,4152022Revenue 2023: $150,928Expenses 2023: $161,759Net Income 2023: -$10,8312023Revenue 2024: $194,198Expenses 2024: $158,387Net Income 2024: $35,8112024

Highlighted filing

2024

Revenue$194,198
Expenses$158,387
Net Income$35,811
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,218
Liabilities
-
Net assets
$121,218
Revenue
$194,198
Expenses
$158,387
Net income
$35,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.94$1.58$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.85$1.51$1.62$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.29$1.54$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.51$1.25$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.52$1.42$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.60$1.63$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.89$1.61$1.37$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.65$1.27$1.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.31$1.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$1.24$1.15$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.13$0.52$1.26$1.26$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$1.24$1.31$0.07
2012Summary only. Only limited summary data is available for this year.$0.71$0.12$1.39$1.27$0.12
2011Summary only. Only limited summary data is available for this year.$0.66$0.19$1.42$1.44$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 26, 2025
Return Version
2024v5.0
Gross Receipts
$197,719
Mission and Program Overview

Mission

Provide cemetery plots for individuals in the ottumwa area .

Program Services

DescriptionGrantsExpenses
THE SALE OF BURIAL PLOTS & GRAVE OPENINGS IS ESSENTIAL TO AND MEETS THE EXEMPT PURPOSES OF THE ORGANIZATION.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HERBERT GREENFIELDVice Preside-$0--
DENISE RABBASSSecty/Treas-$0--
BILL ANSLEYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Shaul Cemetery Association
EIN
42-0518906
Address
1339 BLUEGRASS ROAD, OTTUMWA, IA 52501

Signing Officer

Name
Bill Ansley
Title
President
Phone
6416845553
Signed
2025-08-26

Preparer

Firm
Davis & Lewis Plc
Address
PO BOX 369, OTTUMWA, IA 52501-0369
Preparer
Keith W Lewis
Phone
6416828117
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 543 office expense 1,346 subscriptions 228 insurance 5,092 bank service charge 140 lot buy back 5,433 flags & flowers 4,075 tree removal 2,100 operating expense 15,293 license 216 refund 2,311 wreaths 6,245 non-investment depreciation 3,551 total 46,573”

Form 990-ez, Part II, Line 24

“67,279 74,217 less accumulated depreciation 48,771 50,577 total 18,508 23,640”

Form 990-ez, Part III

“Provide cemetery plots for individuals in the ottumwa area .”

Raw XML Appendix103 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BILL ANSLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06416845553
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01339 BLUEGRASS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OTUMWA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016724
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047403
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03800
IRS990EZ/CostOrOtherBasisExpenseSaleAmt03521
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035811
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02465
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085407
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121218
IRS990EZ/GainOrLossFromSaleOfAssetsAmt07238
IRS990EZ/GrossReceiptsAmt0197719
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt050175
IRS990EZ/LandAndBuildingsGrp/EOYAmt050175
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085407
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121218
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085407
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121218
IRS990EZ/OccupancyRentUtltsAndMaintAmt012849
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HERBERT GREENFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE RABBASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL ANSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECTY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018508
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023640
IRS990EZ/OtherExpensesTotalAmt046573
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CEMETERY PLOTS FOR INDIVIDUALS IN THE OTTUMWA AREA .
IRS990EZ/PrintingPublicationsPostageAmt0930
IRS990EZ/ProgramServiceRevenueAmt0183160
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SALE OF BURIAL PLOTS & GRAVE OPENINGS IS ESSENTIAL TO AND MEETS THE EXEMPT PURPOSES OF THE ORGANIZATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt095570
IRS990EZ/SaleOfAssetsGrossAmt010759
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158387
IRS990EZ/TotalRevenueAmt0194198
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 543 OFFICE EXPENSE 1,346 SUBSCRIPTIONS 228 INSURANCE 5,092 BANK SERVICE CHARGE 140 LOT BUY BACK 5,433 FLAGS & FLOWERS 4,075 TREE REMOVAL 2,100 OPERATING EXPENSE 15,293 LICENSE 216 REFUND 2,311 WREATHS 6,245 NON-INVESTMENT DEPRECIATION 3,551 TOTAL 46,573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt167,279 74,217 LESS ACCUMULATED DEPRECIATION 48,771 50,577 TOTAL 18,508 23,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE CEMETERY PLOTS FOR INDIVIDUALS IN THE OTTUMWA AREA .
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL ANSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06416845553
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAUL CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAU
ReturnHeader/Filer/EIN0420518906
ReturnHeader/Filer/USAddress/AddressLine1Txt01339 BLUEGRASS ROAD
ReturnHeader/Filer/USAddress/CityNm0OTTUMWA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421596722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS & LEWIS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTTUMWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0525010369
ReturnHeader/PreparerPersonGrp/PhoneNum06416828117
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH W LEWIS
ReturnHeader/ReturnTs02025-08-26T15:01:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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