Civic Intelligence

Catholic Cemeteries of Jefferson City

990 • Fiscal year 2018 • EIN 44-0502807

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

87th percentile

0.15x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

1.27x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-14%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.0%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,018,579

Down $322,423 (-14%) from 2017

Net Assets

Down

$1,707,305

Down $315,459 (-16%) from 2017

Liabilities

Down

$311,274

Down $6,964 (-2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Up

$245,639

Up $7,051 (+3.0%) from 2017

Expenses

Up

$291,140

Up $20,033 (+7.4%) from 2017

Net Income

Down

-$45,501

Down $12,982 (-40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$2,018,579
Liabilities$311,274
Net Assets$1,707,305
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$245,639
Expenses$291,140
Net Income-$45,501
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$530,964
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
Inventories for Sale or Use$879,028$863,677▼ $15,351
Investments in Publicly Traded Securities$1,103,271$790,156▼ $313,115
Land, Buildings, and Equipment, Net$179,935$159,988▼ $19,947
Accounts Receivable$125,174$105,580▼ $19,594
Savings and Temporary Cash Investments$29,135$81,577▲ $52,442
Cash and Non-Interest-Bearing Accounts$24,326$17,468▼ $6,858
Total Assets$2,341,002$2,018,579▼ $322,423
Other Assets Total$133$133→ $0
Liabilities
Deferred Revenue$308,438$298,978▼ $9,460
Accounts Payable and Accrued Expenses$9,800$11,982▲ $2,182
Other Liabilities$0$314▲ $314
Total Liabilities$318,238$311,274▼ $6,964
Net Assets / Fund Balance
Unrestricted Net Assets$2,022,764$1,707,305▼ $315,459
Total Net Assets Fund Balance$2,022,764$1,707,305▼ $315,459
Total Liabilities and Net Assets / Fund Balance$2,341,002$2,018,579▼ $322,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,938$271,935$377,873
Equipment$41,352$215,348$256,700
Land$12,698-$12,698
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Laverne BrondelPresident
Jerry DunnVice-president
Donna EnglishBoard Member
John SchwartzeBoard Member
John WegmanBoard Member
Keith WenzelBoard Member
Michelle VarchoBoard Member
Judy HudsonSecretary
Donnell RehagenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,117
Program Service Revenue
$0
Investment Income
$19,598
Other Revenue
$223,924
All Other Contributions
$2,117
Change in Net Assets
$-45,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,310
Other Expenses$120,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$154,649
Depreciation Depletion---$19,948
Insurance---$18,898
Payroll Taxes---$11,784
Occupancy---$11,060
Fees for Service Investment Mgmnt Fees---$6,638
Office Expenses---$5,893
Pension Plan Contributions---$3,877
Other Expenses---$778
Total Functional Expenses$0$0$0$291,140
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miscellaneous$314
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
2019-11-14
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
6
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 Appendix343 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/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0318238
IRS990/TotalLiabilitiesEOYAmt0311274
IRS990/TotalLiabilitiesGrp/BOYAmt0318238
IRS990/TotalLiabilitiesGrp/EOYAmt0311274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02022764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01707305
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019598
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245639
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02018579
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PersonNm0DONNELL REHAGEN
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:46:30
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/ReturnTs02019-11-14T15:30:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,018,579
Liabilities
$311,274
Net assets
$1,707,305
Revenue
$245,639
Expenses
$291,140
Net income
-$45,501
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)13 • $1M-$5M nonprofits