Civic Intelligence

Zion Cemetery Association

EIN 42-1736257 • 501(c)13 • Johnson, NE

Pub. 78 Eligible990-N Coverage

Profile

Manage and support cemetery.

73250 Hwy 105Johnson, NE 68378
Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

42%

Higher net margin than 73% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

1.5%

Faster asset growth than 52% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-16%

Faster revenue growth than 29% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$98,863

Up $1,423 (+1.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$98,863

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue77th percentileNet Margin73rd percentile

Revenue

Down

$3,390

Down $629 (-16%) from 2020

Expenses

Down

$1,967

Down $150 (-7.1%) from 2020

Net Income

Down

$1,423

Down $479 (-25%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$100K$50K$0Assets 2012: $89,320Liabilities 2012: $02012Assets 2013: $90,370Liabilities 2013: $02013Assets 2014: $89,832Liabilities 2014: $02014Assets 2015: $89,958Liabilities 2015: $02015Assets 2016: $89,557Liabilities 2016: $02016Assets 2017: $89,960Liabilities 2017: $02017Assets 2018: $92,050Liabilities 2018: $02018Assets 2019: $95,537Liabilities 2019: $02019Assets 2020: $97,440Liabilities 2020: $02020Assets 2021: $98,863Liabilities 2021: $0Net Assets 2021: $98,8632021

Highlighted filing

2021

Assets$98,863
Liabilities$0
Net Assets$98,863
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2012: $4,555Expenses 2012: $817Net Income 2012: $3,7382012Revenue 2013: $4,739Expenses 2013: $1,117Net Income 2013: $3,6222013Revenue 2014: $853Expenses 2014: $1,392Net Income 2014: -$5392014Revenue 2015: $1,518Expenses 2015: $1,392Net Income 2015: $1262015Revenue 2016: $790Expenses 2016: $1,192Net Income 2016: -$4022016Revenue 2017: $1,426Expenses 2017: $1,017Net Income 2017: $4092017Revenue 2018: $3,232Expenses 2018: $1,142Net Income 2018: $2,0902018Revenue 2019: $5,154Expenses 2019: $1,667Net Income 2019: $3,4872019Revenue 2020: $4,019Expenses 2020: $2,117Net Income 2020: $1,9022020Revenue 2021: $3,390Expenses 2021: $1,967Net Income 2021: $1,4232021

Highlighted filing

2021

Revenue$3,390
Expenses$1,967
Net Income$1,423
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,863
Liabilities
$0
Net assets
$98,863
Revenue
$3,390
Expenses
$1,967
Net income
$1,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$98.9$0.00$98.9$3.39$1.97$1.42
2020Summary only. Only limited summary data is available for this year.$97.4$0.00$4.02$2.12$1.90
2019Summary only. Only limited summary data is available for this year.$95.5$0.00$5.15$1.67$3.49
2018Summary only. Only limited summary data is available for this year.$92.1$0.00$3.23$1.14$2.09
2017Summary only. Only limited summary data is available for this year.$90.0$0.00$1.43$1.02$0.41
2016Summary only. Only limited summary data is available for this year.$89.6$0.00$0.79$1.19$0.40
2015Summary only. Only limited summary data is available for this year.$90.0$0.00$1.52$1.39$0.13
2014Summary only. Only limited summary data is available for this year.$89.8$0.00$0.85$1.39$0.54
2013Summary only. Only limited summary data is available for this year.$90.4$0.00$4.74$1.12$3.62
2012Summary only. Only limited summary data is available for this year.$89.3$0.00$4.56$0.82$3.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 28, 2022
Return Version
2021v4.0
Gross Receipts
$3,390
Mission and Program Overview

Mission

Manage and support cemetery.

Program Services

DescriptionGrantsExpenses
Cemetery maintenance (mowing, etc) was completed and plots were identified when required for burial.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David NeddenreipPresident-$0--
Raymond WoerlenTreasurer-$0--
Charles HaynesSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Zion Cemetery Association
EIN
42-1736257
Phone
4028685555
Address
73250 Hwy 105, Johnson, NE 68378

Signing Officer

Name
Raymond Woerlen
Title
Treasurer
Phone
4028685555
Signed
2022-02-28
Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Raymond Woerlen
IRS990EZ/BooksInCareOfDetail/PhoneNum04028685555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt073250 Hwy 105
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Johnson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068378
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097440
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098863
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03390
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt01423
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097440
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098863
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03390
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097440
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098863
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097440
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098863
IRS990EZ/OccupancyRentUtltsAndMaintAmt01967
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Neddenreip
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Raymond Woerlen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charles Haynes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Manage and support cemetery.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cemetery maintenance (mowing, etc) was completed and plots were identified when required for burial.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt01967
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03390
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Raymond Woerlen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04028685555
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZION CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ZION
ReturnHeader/Filer/EIN0421736257
ReturnHeader/Filer/PhoneNum04028685555
ReturnHeader/Filer/USAddress/AddressLine1Txt073250 Hwy 105
ReturnHeader/Filer/USAddress/CityNm0Johnson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068378
ReturnHeader/ReturnTs02022-02-28T19:42:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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