Civic Intelligence

Catholic Cemeteries of Jefferson City

990 • Fiscal year 2016 • EIN 44-0502807

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

Organization ProfileN/A
3015 W Truman BlvdJefferson City, MO 65109

(573) 893-2751

Siviq Scores

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

Liabilities / Assets

88th percentile

0.15x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.10x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

4.5%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,241,989

Up $95,596 (+4.5%) from 2015

Net Assets

Up

$1,912,050

Up $90,537 (+5.0%) from 2015

Liabilities

Up

$329,939

Up $5,059 (+1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin56th percentile

Revenue

Up

$300,445

Up $44,737 (+17%) from 2015

Expenses

Up

$251,746

Up $14,285 (+6.0%) from 2015

Net Income

Up

$48,699

Up $30,452 (+167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,056,904Liabilities 2011: $302,549Net Assets 2011: $1,754,3552011Assets 2012: $2,167,107Liabilities 2012: $330,765Net Assets 2012: $1,836,3422012Assets 2013: $2,165,561Liabilities 2013: $318,275Net Assets 2013: $1,847,2862013Assets 2014: $2,185,715Liabilities 2014: $320,614Net Assets 2014: $1,865,1012014Assets 2015: $2,146,393Liabilities 2015: $324,880Net Assets 2015: $1,821,5132015Assets 2016: $2,241,989Liabilities 2016: $329,939Net Assets 2016: $1,912,0502016Assets 2017: $2,341,002Liabilities 2017: $318,238Net Assets 2017: $2,022,7642017Assets 2018: $2,018,579Liabilities 2018: $311,274Net Assets 2018: $1,707,3052018Assets 2019: $2,495,506Liabilities 2019: $345,917Net Assets 2019: $2,149,5892019Assets 2020: $2,852,212Liabilities 2020: $503,928Net Assets 2020: $2,348,2842020Assets 2021: $3,683,051Liabilities 2021: $754,185Net Assets 2021: $2,928,8662021Assets 2022: $3,405,987Liabilities 2022: $770,035Net Assets 2022: $2,635,9522022Assets 2023: $3,554,451Liabilities 2023: $731,961Net Assets 2023: $2,822,4902023Assets 2024: $3,809,652Liabilities 2024: $746,361Net Assets 2024: $3,063,2912024

Highlighted filing

2016

Assets$2,241,989
Liabilities$329,939
Net Assets$1,912,050
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $255,1502011Expenses 2012: $246,0132012Revenue 2013: $177,857Expenses 2013: $239,494Net Income 2013: -$61,6372013Revenue 2014: $220,697Expenses 2014: $245,798Net Income 2014: -$25,1012014Revenue 2015: $255,708Expenses 2015: $237,461Net Income 2015: $18,2472015Revenue 2016: $300,445Expenses 2016: $251,746Net Income 2016: $48,6992016Revenue 2017: $238,588Expenses 2017: $271,107Net Income 2017: -$32,5192017Revenue 2018: $245,639Expenses 2018: $291,140Net Income 2018: -$45,5012018Revenue 2019: $431,729Expenses 2019: $309,697Net Income 2019: $122,0322019Revenue 2020: $420,351Expenses 2020: $309,811Net Income 2020: $110,5402020Revenue 2021: $692,056Expenses 2021: $340,892Net Income 2021: $351,1642021Revenue 2022: $366,583Expenses 2022: $395,968Net Income 2022: -$29,3852022Revenue 2023: $422,907Expenses 2023: $428,083Net Income 2023: -$5,1762023Revenue 2024: $523,115Expenses 2024: $411,517Net Income 2024: $111,5982024

Highlighted filing

2016

Revenue$300,445
Expenses$251,746
Net Income$48,699
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$501,148
Mission and Program Overview

Mission

St. Peter's catholic cemetery association maintains the grounds and the mausoleum of this catholic cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$850,563$1,000,703▲ $150,140
Inventories for Sale or Use$923,473$901,223▼ $22,250
Accounts Receivable$99,491$130,877▲ $31,386
Land, Buildings, and Equipment, Net$108,199$113,015▲ $4,816
Savings and Temporary Cash Investments$130,548$70,964▼ $59,584
Cash and Non-Interest-Bearing Accounts$34,119$23,884▼ $10,235
Total Assets$2,146,393$2,241,989▲ $95,596
Other Assets Total-$1,323-
Liabilities
Deferred Revenue$308,438$308,438→ $0
Accounts Payable and Accrued Expenses$16,442$21,501▲ $5,059
Total Liabilities$324,880$329,939▲ $5,059
Net Assets / Fund Balance
Unrestricted Net Assets$1,821,513$1,912,050▲ $90,537
Total Net Assets Fund Balance$1,821,513$1,912,050▲ $90,537
Total Liabilities and Net Assets / Fund Balance$2,146,393$2,241,989▲ $95,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,157$307,716$377,873
Equipment$30,160$134,847$165,007
Land$12,698-$12,698
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
William LuebbertPresident
Laverne BrondelVice-president
Deacon James KliethermesBoard Member
Fred KummerBoard Member
Jerry DunnBoard Member
John WegmannBoard Member
Keith WenzelBoard Member
Judy HudsonSecretary
Mike OldelehrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$677
Program Service Revenue
$0
Investment Income
$23,328
Other Revenue
$276,440
All Other Contributions
$677
Change in Net Assets
$48,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,637
Other Expenses$104,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$134,491
Insurance---$16,696
Depreciation Depletion---$13,660
Payroll Taxes---$10,190
Fees for Services Accounting---$9,125
Occupancy---$6,067
Fees for Service Investment Mgmnt Fees---$5,966
Office Expenses---$4,954
Pension Plan Contributions---$2,956
Other Expenses---$935
Total Functional Expenses$0$0$0$251,746
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 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

“The form 990 is reviewed by the treasurer prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
ST PETER'S CATHOLIC CEMETERY ASSOC
EIN
44-0502807
Phone
5738932751
Address
3015 W TRUMAN BLVD, JEFFERSON CITY, MO 65109

Signing Officer

Name
Donnell Rehagen
Title
Treasurer
Phone
5738932751
Signed
2017-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donnell Rehagen
Formed
1884
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
9

Preparer

Firm
Williams-keepers LLC
Address
3220 WEST EDGEWOOD SUITE E, JEFFERSON CITY, MO 65109
Preparer
Michael J Oldelehr
Phone
5736356196
Raw XML Appendix333 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02146393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02241989
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01821513
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01912050
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IRS990/USAddress/CityNm0JEFFERSON CITY
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IRS990/USAddress/ZIPCd065109
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNELL REHAGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05738932751
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST PETER'S CATHOLIC CEMETERY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0STPE
ReturnHeader/Filer/EIN0440502807
ReturnHeader/Filer/PhoneNum05738932751
ReturnHeader/Filer/USAddress/AddressLine1Txt03015 W TRUMAN BLVD
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON CITY
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.106.53.94
ReturnHeader/FilingSecurityInformation/IPDt02017-05-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:28:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431126847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS-KEEPERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03220 WEST EDGEWOOD SUITE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEFFERSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065109
ReturnHeader/PreparerPersonGrp/PhoneNum05736356196
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J OLDELEHR
ReturnHeader/ReturnTs02017-06-07T08:01:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,241,989
Liabilities
$329,939
Net assets
$1,912,050
Revenue
$300,445
Expenses
$251,746
Net income
$48,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.81$0.75$3.06$0.52$0.41$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.73$2.82$0.42$0.43$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.77$2.64$0.37$0.40$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.68$0.75$2.93$0.69$0.34$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.50$2.35$0.42$0.31$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.35$2.15$0.43$0.31$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.31$1.71$0.25$0.29$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.32$2.02$0.24$0.27$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.33$1.91$0.30$0.25$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.32$1.82$0.26$0.24$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.32$1.87$0.22$0.25$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.32$1.85$0.18$0.24$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.33$1.84$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.30$1.75$0.26