Civic Intelligence

St. Johns Cemetery Association

990 • Fiscal year 2024 • EIN 42-0698232

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 24, 2024

Organization Profile
PO Box 322Emmetsburg, IA 50536

(712) 852-3187

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

5th percentile

-67%

Higher net margin than 5% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

62nd percentile

9.8%

Faster asset growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$934,719

Up $83,201 (+9.8%) from 2023

Net Assets

Up

$934,719

Up $83,201 (+9.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin5th percentile

Revenue

Down

$23,721

Down $11,765 (-33%) from 2023

Expenses

Down

$39,513

Down $10,020 (-20%) from 2023

Net Income

Down

-$15,792

Down $1,745 (-12%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2008: $145,273Liabilities 2008: $02008Assets 2009: $150,427Liabilities 2009: $02009Assets 2010: $156,957Liabilities 2010: $02010Assets 2011: $162,046Liabilities 2011: $02011Assets 2018: $537,266Liabilities 2018: $592018Assets 2019: $660,385Liabilities 2019: $59Net Assets 2019: $660,3852019Assets 2020: $634,632Liabilities 2020: $238Net Assets 2020: $634,3942020Assets 2021: $862,607Liabilities 2021: $343Net Assets 2021: $862,2642021Assets 2022: $832,713Liabilities 2022: $0Net Assets 2022: $832,7132022Assets 2023: $851,518Liabilities 2023: $0Net Assets 2023: $851,5182023Assets 2024: $934,719Liabilities 2024: $0Net Assets 2024: $934,7192024Assets 2025: $1,045,293Liabilities 2025: $0Net Assets 2025: $1,045,2932025

Highlighted filing

2024

Assets$934,719
Liabilities$0
Net Assets$934,719
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100KRevenue 2008: $18,709Expenses 2008: $13,038Net Income 2008: $5,6712008Revenue 2009: $18,026Expenses 2009: $12,872Net Income 2009: $5,1542009Revenue 2010: $18,373Expenses 2010: $11,843Net Income 2010: $6,5302010Revenue 2011: $23,141Expenses 2011: $18,052Net Income 2011: $5,0892011Revenue 2018: $61,683Expenses 2018: $44,317Net Income 2018: $17,3662018Revenue 2019: $65,887Expenses 2019: $47,248Net Income 2019: $18,6392019Revenue 2020: $28,992Expenses 2020: $54,918Net Income 2020: -$25,9262020Revenue 2021: $217,462Expenses 2021: $25,162Net Income 2021: $192,3002021Revenue 2022: $35,026Expenses 2022: $40,006Net Income 2022: -$4,9802022Revenue 2023: $35,486Expenses 2023: $49,533Net Income 2023: -$14,0472023Revenue 2024: $23,721Expenses 2024: $39,513Net Income 2024: -$15,7922024Revenue 2025: $40,392Expenses 2025: $36,123Net Income 2025: $4,2692025

Highlighted filing

2024

Revenue$23,721
Expenses$39,513
Net Income-$15,792
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 24, 2024
Return Version
2023v5.0
Gross Receipts
$23,721
Mission and Program Overview

Mission

To perform the church's sacred mission to bury the dead with dignity and reverence. To maintain the cemetery as a holy place of honor and respect for the deceased. To serve as a resource on cemetery and funeral related issues to the Catholic community of Palo Alto County in Iowa.

Operation and maintenance of Catholic cemeteries and providing funeral services in Palo Alto County, Iowa

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$769,110$877,229▲ $108,119
Land, Buildings, and Equipment, Net$49,739$49,739→ $0
Cash and Non-Interest-Bearing Accounts$32,669$7,751▼ $24,918
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$851,518$934,719▲ $83,201
Other Assets Total$0--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$851,518$934,719▲ $83,201
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$851,518$934,719▲ $83,201
Total Liabilities and Net Assets / Fund Balance$851,518$934,719▲ $83,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$49,739-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Bishop R Walker NicklessPresident
Zeline GappaBoard Chariman
Jim KibbieDirector
John KenyonDirector
Martin GeelanDirector
Ron RouseDirector
Rev Paul J KellySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$21,600
Investment Income
$1,921
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$-15,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,891
Salaries, Compensation, and Employee Benefits$12,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$22,929$0$0$22,929
Other Salaries and Wages$11,725$0$0$11,725
All Other Expenses$3,962--$3,962
Payroll Taxes$897$0$0$897
Total Functional Expenses$39,513$0$0$39,513
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Part VI, Section B, Line 11B

“All documents and forms reviewed at meeting of cemetery board”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request at the office of Holy Family Parish in Emmetsburg, IA”

Filing and Contact Details

Filer

Filer Name
St Johns Cemetery Association
EIN
42-0698232
Phone
7128523187
Address
PO Box 322, Emmetsburg, IA 50536

Signing Officer

Name
Angie Vaughan
Title
Bookkeeper
Phone
7128990336
Signed
2024-10-24

Organization Details

Principal Officer
Paul J Kelly
Formed
1945
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Materials and supplies”

Financial Statement Notes

Schedule D, Part I, Line 1

“Land”

Raw XML AppendixShowing 400 of 599 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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IRS990/MissionDesc0To perform the church's sacred mission to bury the dead with dignity and reverence. To maintain the cemetery as a holy place and respect for the deceased. To serve as a resource on cemetery and funeral related issues to the Catholic community of Palo Alto County in Iowa.
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt098993
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0851518
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0934719
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt022929
IRS990/OtherExpensesGrp/TotalAmt022929
IRS990/OtherOrganizationDsc0Non Profit
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011725
IRS990/OtherSalariesAndWagesGrp/TotalAmt011725
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0897
IRS990/PayrollTaxesGrp/TotalAmt0897
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Paul J Kelly
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812200
IRS990/ProgramServiceRevenueGrp/Desc0Cemeteries and Crematories
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021600
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01428
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01653
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt034231
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt032405
IRS990/PYRevenuesLessExpensesAmt0-14047
IRS990/PYSalariesCompEmpBnftPaidAmt015302
IRS990/PYTotalExpensesAmt049533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt035486
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15792
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023721
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0769110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0877229
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$934,719
Liabilities
$0
Net assets
$934,719
Revenue
$23,721
Expenses
$39,513
Net income
-$15,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.04$0.04$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.02$0.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.04$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.04$0.04$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.22$0.03$0.19
2020Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.03$0.05$0.03
2019Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.07$0.05$0.02
2018Summary only. Only limited summary data is available for this year.$0.54$0.00$0.06$0.04$0.02
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.02$0.02$0.01
2010Summary only. Only limited summary data is available for this year.$0.16$0.00$0.02$0.01$0.01
2009Summary only. Only limited summary data is available for this year.$0.15$0.00$0.02$0.01$0.01
2008Summary only. Only limited summary data is available for this year.$0.15$0.00$0.02$0.01$0.01