Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Down$61,381
Down $4,029 (-6.2%) from 2015
Net Assets
Up$61,381
Up $1,298 (+2.2%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$131,091
Up $7,537 (+6.1%) from 2015
Expenses
Up$129,793
Up $14,345 (+12%) from 2015
Net Income
Down$1,298
Down $6,808 (-84%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 8, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $131,091
Mission and Program Overview
Mission
Provide cemetery plots for individuals in the ottumwa area .
Provide cemetery plots for individuals in the ottumwa area
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE SALE OF BURIAL PLOTS & GRAVE OPENINGS IS ESSENTIAL TO AND MEETS THE EXEMPT PURPOSES OF THE ORGANIZATION | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GENE GREY | Vice Preside | - | $0 | - | - |
| JOHN WINBLADE | Secty/Treas | - | $0 | - | - |
| STEVE BELL | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Shaul Cemetery Association
- EIN
- 42-0518906
- Address
- 1339 BLUEGRASS ROAD, OTTUMWA, IA 52501
Signing Officer
- Name
- John Winblade
- Title
- Secty/treas
- Signed
- 2017-11-08
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 8
“Shaul cemetary perpetual care 10,548 total 10,548”
Form 990-ez, Part I, Line 16
“Expenses advertising 892 office expense 1,179 interest 111 insurance 7,256 christmas wreaths 4,011 employee expense 907 filing fee 290 fire extinghusher service 30 flags 250 fuel 3,246 miscellaneous 920 repairs & maintenance 2,565 perpetual care funding 9,660 truck expense 580 yard & grounds expense 3,029 foundations 900 granite slabs 500 non-investment depreciation 1,780 total 38,106”
Form 990-ez, Part II, Line 24
“66,257 69,076 less accumulated depreciation 59,255 59,947 total 7,002 9,129”
Form 990-ez, Part II, Line 26
“Note payable truck 3,163 0 line of credit 2,164 0”
Raw XML Appendix104 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN WINBLADE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6416845553 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1339 BLUEGRASS ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OTUMWA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8233 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2077 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2296 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1298 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 275 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 65410 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 61381 |
| IRS990EZ/GrossReceiptsAmt | 0 | 131091 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3958 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 50175 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 50175 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 60083 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 61381 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 60083 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 61381 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4146 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GENE GREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN WINBLADE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEVE BELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECTY/TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7002 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9129 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38106 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 10548 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE CEMETERY PLOTS FOR INDIVIDUALS IN THE OTTUMWA AREA |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1009 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 114289 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE SALE OF BURIAL PLOTS & GRAVE OPENINGS IS ESSENTIAL TO AND MEETS THE EXEMPT PURPOSES OF THE ORGANIZATION |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 86257 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5327 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 129793 |
| IRS990EZ/TotalRevenueAmt | 0 | 131091 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SHAUL CEMETARY PERPETUAL CARE 10,548 TOTAL 10,548 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 892 OFFICE EXPENSE 1,179 INTEREST 111 INSURANCE 7,256 CHRISTMAS WREATHS 4,011 EMPLOYEE EXPENSE 907 FILING FEE 290 FIRE EXTINGHUSHER SERVICE 30 FLAGS 250 FUEL 3,246 MISCELLANEOUS 920 REPAIRS & MAINTENANCE 2,565 PERPETUAL CARE FUNDING 9,660 TRUCK EXPENSE 580 YARD & GROUNDS EXPENSE 3,029 FOUNDATIONS 900 GRANITE SLABS 500 NON-INVESTMENT DEPRECIATION 1,780 TOTAL 38,106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 66,257 69,076 LESS ACCUMULATED DEPRECIATION 59,255 59,947 TOTAL 7,002 9,129 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NOTE PAYABLE TRUCK 3,163 0 LINE OF CREDIT 2,164 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN WINBLADE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECTY/TREAS |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHAUL CEMETERY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAU |
| ReturnHeader/Filer/EIN | 0 | 420518906 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1339 BLUEGRASS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OTTUMWA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52501 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 69CDB80D704159DA1F761CCF6CC91211C63D3965 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 69CDB80D704159DA1F761CCF6CC91211C63D3965 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421596722 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVIS & LEWIS PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 369 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OTTUMWA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 525010369 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6416828117 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEITH W LEWIS |
| ReturnHeader/ReturnTs | 0 | 2017-11-13T12:58:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $61,381
- Liabilities
- -
- Net assets
- $61,381
- Revenue
- $131,091
- Expenses
- $129,793
- Net income
- $1,298