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
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Down$86,378
Down $10,249 (-11%) from 2018
Net Assets
Down$86,378
Down $3,033 (-3.4%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$160,416
Down $983 (-0.6%) from 2018
Expenses
Up$163,449
Up $26,924 (+20%) from 2018
Net Income
Down-$3,033
Down $27,907 (-112%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 4, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $168,342
Mission and Program Overview
Mission
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
- 2020-11-04
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 1,898 office expense 918 insurance 7,266 christmas wreaths 4,777 employee expense 832 filing fee 30 fire extinghusher service 25 fuel 4,161 memorials & saddles 1,283 miscellaneous 3,002 repairs & maintenance 980 perpetual care funding 3,360 truck expense 216 yard & grounds expense 6,742 foundations 600 granite slabs 300 supplies 32,752 driveway repairs 2,223 non-investment depreciation 3,144 total 74,509”
Form 990-ez, Part II, Line 24
“94,236 95,583 less accumulated depreciation 61,485 63,104 total 32,751 32,479”
Form 990-ez, Part II, Line 26
“LINE OF CREDIT 7,216 0”
Form 990-ez, Part III
“Provide cemetery plots for individuals in the ottumwa area .”
Raw XML Appendix112 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 | 13701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3724 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4818 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 7926 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3033 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 320 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 96627 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 86378 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 231 |
| IRS990EZ/GrossReceiptsAmt | 0 | 168342 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4476 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 50175 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 50175 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 89411 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 86378 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 89411 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 86378 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4115 |
| 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 | 32751 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 32479 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 74509 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE CEMETERY PLOTS FOR INDIVIDUALS IN THE OTTUMWA AREA . |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 918 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 150891 |
| 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 | 83587 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 8157 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7216 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 163449 |
| IRS990EZ/TotalRevenueAmt | 0 | 160416 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,898 OFFICE EXPENSE 918 INSURANCE 7,266 CHRISTMAS WREATHS 4,777 EMPLOYEE EXPENSE 832 FILING FEE 30 FIRE EXTINGHUSHER SERVICE 25 FUEL 4,161 MEMORIALS & SADDLES 1,283 MISCELLANEOUS 3,002 REPAIRS & MAINTENANCE 980 PERPETUAL CARE FUNDING 3,360 TRUCK EXPENSE 216 YARD & GROUNDS EXPENSE 6,742 FOUNDATIONS 600 GRANITE SLABS 300 SUPPLIES 32,752 DRIVEWAY REPAIRS 2,223 NON-INVESTMENT DEPRECIATION 3,144 TOTAL 74,509 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 94,236 95,583 LESS ACCUMULATED DEPRECIATION 61,485 63,104 TOTAL 32,751 32,479 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE OF CREDIT 7,216 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE CEMETERY PLOTS FOR INDIVIDUALS IN THE OTTUMWA AREA . |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN WINBLADE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECTY/TREAS |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-04 |
| 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 | 6BE378724EBA66CC6AAAF1F3846BB00C5666832C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 69CDB80D704159DA1F761CCF6CC91211C63D3965 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.84.94.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:39:44 |
| 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 | 2020-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEITH W LEWIS |
| ReturnHeader/ReturnTs | 0 | 2020-11-06T16:39:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $86,378
- Liabilities
- -
- Net assets
- $86,378
- Revenue
- $160,416
- Expenses
- $163,449
- Net income
- -$3,033