Civic Intelligence

Shelbina Cemetery Improvement Association

990 • Fiscal year 2014 • EIN 43-0671761

Apr 01, 2013 to Mar 31, 2014 • Filed on Oct 06, 2014

Organization ProfileN/A
C/O Terry Rash 207 S 4th St63468

(573) 588-7797

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Net Margin

57th percentile

24%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$1,201

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Asset Growth

59th percentile

3.1%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$827,087

Up $24,686 (+3.1%) from 2013

Net Assets

Up

$826,926

Up $24,651 (+3.1%) from 2013

Liabilities

Up

$161

Up $35 (+28%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin57th percentile

Revenue

$106,364

No earlier filing loaded for comparison.

Expenses

Up

$81,214

Up $12,180 (+18%) from 2013

Net Income

$25,150

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.0M$500K$0Assets 2011: $788,116Liabilities 2011: $0Net Assets 2011: $788,1162011Assets 2012: $787,340Liabilities 2012: $58Net Assets 2012: $787,2822012Assets 2013: $802,401Liabilities 2013: $126Net Assets 2013: $802,2752013Assets 2014: $827,087Liabilities 2014: $161Net Assets 2014: $826,9262014Assets 2015: $815,678Liabilities 2015: $255Net Assets 2015: $815,4232015Assets 2016: $697,898Liabilities 2016: $1,459Net Assets 2016: $696,4392016Assets 2017: $635,596Liabilities 2017: $0Net Assets 2017: $635,5962017Assets 2018: $660,782Liabilities 2018: $0Net Assets 2018: $660,7822018Assets 2019: $672,215Liabilities 2019: $0Net Assets 2019: $672,2152019Assets 2020: $576,214Liabilities 2020: $0Net Assets 2020: $576,2142020Assets 2021: $788,184Liabilities 2021: $0Net Assets 2021: $788,1842021Assets 2022: $717,631Liabilities 2022: $0Net Assets 2022: $717,6312022Assets 2023: $632,218Liabilities 2023: $0Net Assets 2023: $632,2182023Assets 2024: $692,200Liabilities 2024: $0Net Assets 2024: $692,2002024Assets 2025: $700,217Liabilities 2025: $0Net Assets 2025: $700,2172025

Highlighted filing

2014

Assets$827,087
Liabilities$161
Net Assets$826,926
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2011: $45,6972011Expenses 2012: $44,0982012Expenses 2013: $69,0342013Revenue 2014: $106,364Expenses 2014: $81,214Net Income 2014: $25,1502014Revenue 2015: $83,688Expenses 2015: $85,898Net Income 2015: -$2,2102015Revenue 2016: -$14,597Expenses 2016: $94,097Net Income 2016: -$108,6942016Revenue 2017: $49,001Expenses 2017: $124,395Net Income 2017: -$75,3942017Revenue 2018: $75,492Expenses 2018: $66,582Net Income 2018: $8,9102018Revenue 2019: $100,498Expenses 2019: $54,155Net Income 2019: $46,3432019Revenue 2020: $69,824Expenses 2020: $56,483Net Income 2020: $13,3412020Revenue 2021: $97,439Expenses 2021: $68,479Net Income 2021: $28,9602021Revenue 2022: $66,021Expenses 2022: $73,091Net Income 2022: -$7,0702022Revenue 2023: $31,890Expenses 2023: $64,235Net Income 2023: -$32,3452023Revenue 2024: $1,372Expenses 2024: $55,646Net Income 2024: -$54,2742024Revenue 2025: $184,655Expenses 2025: $68,512Net Income 2025: $116,1432025

Highlighted filing

2014

Revenue$106,364
Expenses$81,214
Net Income$25,150
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Oct 6, 2014
Return Version
2013v3.1
Gross Receipts
$857,864
Mission and Program Overview

Mission

Maintaining cemetery grounds

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$707,650$724,431▲ $16,781
Land, Buildings, and Equipment, Net$77,250$76,875▼ $375
Savings and Temporary Cash Investments$17,501$25,781▲ $8,280
Total Assets$802,401$827,087▲ $24,686
Liabilities
Accounts Payable and Accrued Expenses$126$161▲ $35
Total Liabilities$126$161▲ $35
Net Assets / Fund Balance
Unrestricted Net Assets$792,275$816,926▲ $24,651
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$802,275$826,926▲ $24,651
Total Liabilities and Net Assets / Fund Balance$802,401$827,087▲ $24,686

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$52,804$92,532$145,336
Equipment$21,414$71,053$92,467
Buildings$774$9,129$9,903
Land$1,883-$1,883

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$10,000---$10,000
2012$10,000---$10,000
2011$10,000---$10,000
2010$10,000---$10,000
2009$10,000---$10,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseTotal
Terry RashSec/treasurer$1,201$1,201

Board Members and Trustees

NameTitle
Bob GravesPresident
Ralph EaganV. President
Danton VandiverBoard Member
Junior WearBoard Member
Paul StuderBoard Member
Pete GreeningBoard Member
Phyllis FlemmingBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,310
Program Service Revenue
$3,700
Investment Income
$97,354
Other Revenue
$0
All Other Contributions
$5,310
Change in Net Assets
$25,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,669
Other Expenses$40,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,582$0$0$36,582
Depreciation Depletion$15,360$0$0$15,360
All Other Expenses$8,312$8$0$8,320
Payroll Taxes$2,794$92-$2,886
Fees for Services Accounting$0$2,000$0$2,000
Insurance$1,906$0$0$1,906
Current Officers, Directors, Trustees, and Key Employees$0$1,201$0$1,201
Occupancy$898$0$0$898
Other Expenses$0$43$0$43
Advertising$13$0$0$13
Total Functional Expenses$70,762$10,452$0$81,214
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

EIN
43-0671761
Phone
5735887797

Signing Officer

Name
Terry Rash
Title
Treasurer
Phone
5735887797
Signed
2014-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Rash
Formed
1926
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
0

Preparer

Preparer
Alissa a Kaser
Phone
6603955292
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization provided a draft copy of this 990”

Pt VI, Line 11B

“To all members of its governing body before filing the form.”

Form 990, Part IX, Line 24F

“Supplies 3997. 3997. 0. 0. Taxes & licenses 8. 0. 8. 0. Repairs & maintenance 4315. 4315. 0. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED A DRAFT COPY OF THIS 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 3997. 3997. 0. 0. TAXES & LICENSES 8. 0. 8. 0. REPAIRS & MAINTENANCE 4315. 4315. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0802401
IRS990/TotalAssetsEOYAmt0827087
IRS990/TotalAssetsGrp/BOYAmt0802401
IRS990/TotalAssetsGrp/EOYAmt0827087
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05310
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070762
IRS990/TotalFunctionalExpensesGrp/TotalAmt081214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126
IRS990/TotalLiabilitiesEOYAmt0161
IRS990/TotalLiabilitiesGrp/BOYAmt0126
IRS990/TotalLiabilitiesGrp/EOYAmt0161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0802275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0826926
IRS990/TotalProgramServiceRevenueAmt03700
IRS990/TotalReportableCompFromOrgAmt01201
IRS990/TotalRevenueGrp/ExclusionAmt019051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106364
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0802401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0827087
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0792275
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0816926
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10207 S 4TH ST
IRS990/USAddress/City0SHELBINA
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode063468
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY RASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05735887797
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHELBINA CEMETERY IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0430671761
ReturnHeader/Filer/PhoneNum05735887797
ReturnHeader/Filer/USAddress/AddressLine10C/O TERRY RASH 207 S 4TH ST
ReturnHeader/Filer/USAddress/City0SHELBINA
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Grimshaw Kaser & Seipel CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101201 East Briggs Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Macon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063552
ReturnHeader/PreparerPersonGrp/PhoneNum06603955292
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISSA A KASER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-06T09:07:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$827,087
Liabilities
$161
Net assets
$826,926
Revenue
$106,364
Expenses
$81,214
Net income
$25,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$1.85$0.69$1.16
2024Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$0.01$0.56$0.54
2023Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$0.32$0.64$0.32
2022Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$0.66$0.73$0.07
2021Detailed filing. Detailed filing data is available for this year.$7.88$0.00$7.88$0.97$0.68$0.29
2020Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$0.70$0.56$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$1.00$0.54$0.46
2018Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$0.75$0.67$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$0.49$1.24$0.75
2016Detailed filing. Detailed filing data is available for this year.$6.98$0.01$6.96$0.15$0.94$1.09
2015Detailed filing. Detailed filing data is available for this year.$8.16$0.00$8.15$0.84$0.86$0.02
2014Detailed filing. Detailed filing data is available for this year.$8.27$0.00$8.27$1.06$0.81$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$0.00$8.02$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.00$7.87$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$0.00$7.88$0.46