Civic Intelligence

The Bethlehem Cemetery Association of Saline County Missouri

990 • Fiscal year 2020 • EIN 43-6073521

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 02, 2021

10243 Katydid LaneMarshall, MO 65340

(660) 631-0055

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.00x

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

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

85%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Asset Growth

47th percentile

3.4%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-4.0%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,312,843

Up $42,903 (+3.4%) from 2019

Net Assets

Up

$1,312,843

Up $42,903 (+3.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$50,367

Down $2,119 (-4.0%) from 2019

Expenses

Up

$7,464

Up $150 (+2.1%) from 2019

Net Income

Down

$42,903

Down $2,269 (-5.0%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $1,224,768Liabilities 2018: $0Net Assets 2018: $1,224,7682018Assets 2019: $1,269,940Liabilities 2019: $0Net Assets 2019: $1,269,9402019Assets 2020: $1,312,843Liabilities 2020: $0Net Assets 2020: $1,312,8432020Assets 2021: $1,358,358Liabilities 2021: $0Net Assets 2021: $1,358,3582021Assets 2022: $1,399,725Liabilities 2022: $0Net Assets 2022: $1,399,7252022Assets 2023: $1,446,718Liabilities 2023: $0Net Assets 2023: $1,446,7182023Assets 2024: $1,494,188Liabilities 2024: $0Net Assets 2024: $1,494,1882024Assets 2025: $1,545,207Liabilities 2025: $0Net Assets 2025: $1,545,2072025

Highlighted filing

2020

Assets$1,312,843
Liabilities$0
Net Assets$1,312,843

Operations Trend

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

$100K$50K$0Revenue 2018: $87,108Expenses 2018: $6,295Net Income 2018: $80,8132018Revenue 2019: $52,486Expenses 2019: $7,314Net Income 2019: $45,1722019Revenue 2020: $50,367Expenses 2020: $7,464Net Income 2020: $42,9032020Revenue 2021: $53,314Expenses 2021: $7,799Net Income 2021: $45,5152021Revenue 2022: $51,433Expenses 2022: $10,066Net Income 2022: $41,3672022Revenue 2023: $56,230Expenses 2023: $9,237Net Income 2023: $46,9932023Revenue 2024: $55,548Expenses 2024: $8,078Net Income 2024: $47,4702024Revenue 2025: $59,455Expenses 2025: $8,437Net Income 2025: $51,0182025

Highlighted filing

2020

Revenue$50,367
Expenses$7,464
Net Income$42,903
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 2, 2021
Return Version
2020v4.0
Gross Receipts
$97,842
Mission and Program Overview

Mission

To provide for burials and maintain the cemetery.

Provide for burials and maintain the cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,269,940$1,312,843▲ $42,903
Savings and Temporary Cash Investments$715,276$672,013▼ $43,263
Investments in Publicly Traded Securities$553,964$640,083▲ $86,119
Land, Buildings, and Equipment, Net$700$700→ $0
Cash and Non-Interest-Bearing Accounts-$47-
Total Assets$1,269,940$1,312,843▲ $42,903
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,269,940$1,312,843▲ $42,903
Total Liabilities and Net Assets / Fund Balance$1,269,940$1,312,843▲ $42,903

Asset Categories

AssetBook ValueDepreciationBasis
Land$700--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Douglas W Tooker JrPresident
Ronald LawrenceMember
Russell ScottMember
J Mark BelwoodSecretary-tr
Marvin N WilhiteVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$330
Program Service Revenue
$200
Investment Income
$49,837
Other Revenue
$0
All Other Contributions
$330
Change in Net Assets
$42,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,000--$5,000
Insurance$1,691--$1,691
Fees for Services Accounting-$620-$620
Office Expenses$53--$53
Other Expenses$15--$15
Total Functional Expenses$6,844$620$0$7,464
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

ORGANIZATION HAS MEMBERS

Form 990, Page 6, Part VI, Line 7A

Members in addition to board members

Form 990, Page 6, Part VI, Line 7B

Members must approve any changes to the by-laws, articles of agreement and cemetery regulations.

Form 990, Page 6, Part VI, Line 11B

Secretery-treasurer will email copy of form 990 to board members for their review prior to filing.

Form 990, Page 6, Part VI, Line 19

The organization has not received a request for its tax documents, governing documents, or financial statements. Upon request the information would be made available.

Filing and Contact Details

Filer

Filer Name
The Bethlehem Cemetery Association
EIN
43-6073521
Phone
6606310055
Address
10243 KATYDID LANE, MARSHALL, MO 65340

Signing Officer

Name
J Mark Belwood
Title
Secretary-treasurer
Phone
6606310055
Signed
2021-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas W Tooker Jr
Formed
1929
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Chv Accounting & Consulting Servicesinc
Address
1201 WINCHESTER DRIVE, SEDALIA, MO 65301-2014
Preparer
Della M Schnakenberg
Phone
6608275600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

MAINTAIN THE PROPERTY

Form 990, Part IX, Line 11G

MOWING 5,000 0 0

Raw XML Appendix279 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/BooksInCareOfDetail/PhoneNum06606310055
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IRS990/IndependentVotingMemberCnt05
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0553964
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IRS990/IRPDocumentCnt01
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IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt047475
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAINTAIN THE PROPERTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS IN ADDITION TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS MUST APPROVE ANY CHANGES TO THE BY-LAWS, ARTICLES OF AGREEMENT AND CEMETERY REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECRETERY-TREASURER WILL EMAIL COPY OF FORM 990 TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT RECEIVED A REQUEST FOR ITS TAX DOCUMENTS, GOVERNING DOCUMENTS, OR FINANCIAL STATEMENTS. UPON REQUEST THE INFORMATION WOULD BE MADE AVAILABLE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J MARK BELWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06606310055
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BETHLEHEM CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF SALINE COUNTY MISSOURI
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0436073521
ReturnHeader/Filer/PhoneNum06606310055
ReturnHeader/Filer/USAddress/AddressLine1Txt010243 KATYDID LANE
ReturnHeader/Filer/USAddress/CityNm0MARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065340
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481028532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHV ACCOUNTING & CONSULTING SERVICESINC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 WINCHESTER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEDALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0653012014
ReturnHeader/PreparerPersonGrp/PhoneNum06608275600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DELLA M SCHNAKENBERG
ReturnHeader/ReturnTs02021-08-16T11:48:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELWOOD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings