Civic Intelligence

Catholic Cemeteries of Jefferson City

990 • Fiscal year 2019 • EIN 44-0502807

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

86th percentile

0.14x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.80x

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

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Net Margin

60th percentile

28%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

24%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,495,506

Up $476,927 (+24%) from 2018

Net Assets

Up

$2,149,589

Up $442,284 (+26%) from 2018

Liabilities

Up

$345,917

Up $34,643 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin60th percentile

Revenue

Up

$431,729

Up $186,090 (+76%) from 2018

Expenses

Up

$309,697

Up $18,557 (+6.4%) from 2018

Net Income

Up

$122,032

Up $167,533 (+368%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$2,495,506
Liabilities$345,917
Net Assets$2,149,589
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$431,729
Expenses$309,697
Net Income$122,032
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$630,385
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
Savings and Temporary Cash Investments$81,577$1,026,746▲ $945,169
Inventories for Sale or Use$863,677$830,505▼ $33,172
Investments in Publicly Traded Securities$790,156$260,540▼ $529,616
Land, Buildings, and Equipment, Net$159,988$146,506▼ $13,482
Cash and Non-Interest-Bearing Accounts$17,468$144,912▲ $127,444
Accounts Receivable$105,580$86,297▼ $19,283
Total Assets$2,018,579$2,495,506▲ $476,927
Other Assets Total$133$0▼ $133
Liabilities
Deferred Revenue$298,978$311,191▲ $12,213
Accounts Payable and Accrued Expenses$11,982$34,726▲ $22,744
Other Liabilities$314$0▼ $314
Total Liabilities$311,274$345,917▲ $34,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,707,305$2,149,589▲ $442,284
Total Net Assets Fund Balance$1,707,305$2,149,589▲ $442,284
Total Liabilities and Net Assets / Fund Balance$2,018,579$2,495,506▲ $476,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,965$326,173$385,138
Equipment$74,843$115,357$190,200
Land$12,698-$12,698
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Donnell RehagenPresident
Donna EnglishVice-president
John WegmanVice-president
Chris YarnellBoard Member
Jerry DunnBoard Member
John SchwartzeBoard Member
Laverne BrondelBoard Member
Roger SchwartzeSecretary
Brian JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,050
Program Service Revenue
$0
Investment Income
$111,655
Other Revenue
$266,024
All Other Contributions
$54,050
Change in Net Assets
$122,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$424,846
Revenue Not Reported on Financial Statements
$6,883
Revenue Not Reported on Form 990
$132,091
Total Revenue per Audited Statements
$556,937
Total Revenue per Form 990
$431,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,091
Other Expenses$134,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$175,091
Depreciation Depletion---$23,417
Insurance---$17,920
Fees for Services Accounting---$12,875
Other Expenses---$7,903
Occupancy---$6,959
Fees for Service Investment Mgmnt Fees---$6,883
Office Expenses---$6,776
All Other Expenses---$376
Total Functional Expenses$0$0$0$309,697

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$309,697
Expenses per Audited Statements$302,814
Total Expenses per Audited Statements$302,814
Expenses Not Reported on Financial Statements$6,883
Expenses Not Reported on Form 990$0
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
Audit committee
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
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
President
Phone
5738932751
Signed
2020-11-12
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
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COSTS OF GOOD SOLD”

Raw XML Appendix367 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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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06883
IRS990ScheduleD/ExpensesSubtotalAmt0302814
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06883
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06883
IRS990ScheduleD/LandGrp/BookValueAmt012698
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012698
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0103818
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherRevenueAmt028273
IRS990ScheduleD/RevenueNotReportedAmt0132091
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06883
IRS990ScheduleD/RevenueSubtotalAmt0424846
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COSTS OF GOOD SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146506
IRS990ScheduleD/TotalExpensesPerForm990Amt0309697
IRS990ScheduleD/TotalRevenuePerForm990Amt0431729
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0556937
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0302814
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02018579
IRS990/TotalAssetsEOYAmt02495506
IRS990/TotalAssetsGrp/BOYAmt02018579
IRS990/TotalAssetsGrp/EOYAmt02495506
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt054050
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0311274
IRS990/TotalLiabilitiesEOYAmt0345917
IRS990/TotalLiabilitiesGrp/BOYAmt0311274
IRS990/TotalLiabilitiesGrp/EOYAmt0345917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01707305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02149589
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0111655
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431729
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02018579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02495506
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03015 WEST TRUMAN BLVD
IRS990/USAddress/CityNm0JEFFERSON CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065109
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNELL REHAGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05738932751
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00566228829B55C29AE585DD4659CCDA7DC84A050
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.106.18.178
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:45:40
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/ReturnTs02020-11-13T13:18:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,495,506
Liabilities
$345,917
Net assets
$2,149,589
Revenue
$431,729
Expenses
$309,697
Net income
$122,032
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