Civic Intelligence

St. Thomas City Cemetery Assn

EIN 45-0236981 • 501(c)13 • Saint Thomas, ND

Pub. 78 Eligible990-N Coverage

Profile

The organization is responsible for the maintenance of the st thomas city cemetery. This consists of mowing and weed control.

PO Box 204Saint Thomas, ND 58276

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

36%

Higher net margin than 69% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

3.5%

Faster asset growth than 66% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

68%

Faster revenue growth than 86% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$90,159

Up $3,090 (+3.5%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$90,159

Up $3,090 (+3.5%) from 2018

Operations
Liabilities / Revenue77th percentileNet Margin69th percentile

Revenue

Up

$8,504

Up $3,448 (+68%) from 2018

Expenses

Down

$5,414

Down $280 (-4.9%) from 2018

Net Income

Up

$3,090

Up $3,728 (+584%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2013: $100,658Liabilities 2013: $02013Assets 2014: $93,464Net Assets 2014: $93,4642014Assets 2015: $93,741Net Assets 2015: $93,7412015Assets 2016: $88,621Net Assets 2016: $88,6212016Assets 2017: $87,707Liabilities 2017: $0Net Assets 2017: $87,7072017Assets 2018: $87,069Net Assets 2018: $87,0692018Assets 2019: $90,159Net Assets 2019: $90,1592019

Highlighted filing

2019

Assets$90,159
Liabilities-
Net Assets$90,159
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0K-$10KRevenue 2013: $3,910Expenses 2013: $5,190Net Income 2013: -$1,2802013Revenue 2014: $1,565Expenses 2014: $8,759Net Income 2014: -$7,1942014Revenue 2015: $4,898Expenses 2015: $4,621Net Income 2015: $2772015Revenue 2016: $3,382Expenses 2016: $8,502Net Income 2016: -$5,1202016Revenue 2017: $4,410Expenses 2017: $5,324Net Income 2017: -$9142017Revenue 2018: $5,056Expenses 2018: $5,694Net Income 2018: -$6382018Revenue 2019: $8,504Expenses 2019: $5,414Net Income 2019: $3,0902019

Highlighted filing

2019

Revenue$8,504
Expenses$5,414
Net Income$3,090
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$90,159
Liabilities
-
Net assets
$90,159
Revenue
$8,504
Expenses
$5,414
Net income
$3,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.09$0.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.05$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.04$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.03$0.09$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.05$0.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.02$0.09$0.07
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$0.04$0.05$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 17, 2020
Return Version
2019v5.0
Gross Receipts
$8,504
Mission and Program Overview

Mission

The organization is responsible for the maintenance of the st thomas city cemetery. This consists of mowing and weed control.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS RESPONSIBLE FOR THE MAINTENANCE OF THE ST THOMAS CITY CEMETERY.$5,693-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BLAINE PAPENFUSSPresident-$0--
ALLEN TUCKERVice President-$0--
DENNIS BARKERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
St Thomas City Cemetery Assn
EIN
45-0236981
Phone
7012576453
Address
PO BOX 204, SAINT THOMAS, ND 58276

Signing Officer

Name
Dennis Barker
Title
Treasurer
Signed
2020-04-17
Discuss with paid preparer
Yes

Preparer

Firm
HD Tax & Accounting
Address
735 Hill Avenue Suite 201, Grafton, ND 58237
Preparer
Lynda J Hurtt CPA
Phone
7013522285
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1091”

Raw XML Appendix100 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENNIS BARKER
IRS990EZ/BooksInCareOfDetail/PhoneNum07012576453
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0226 1ST AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST THOMAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058276
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087069
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090159
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06584
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03090
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087069
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090159
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08504
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01920
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087069
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090159
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087069
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090159
IRS990EZ/OccupancyRentUtltsAndMaintAmt0487
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BLAINE PAPENFUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLEN TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01091
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS RESPONSIBLE FOR THE MAINTENANCE OF THE ST THOMAS CITY CEMETERY. THIS CONSISTS OF MOWING AND WEED CONTROL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS RESPONSIBLE FOR THE MAINTENANCE OF THE ST THOMAS CITY CEMETERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05693
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03836
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05414
IRS990EZ/TotalProgramServiceExpensesAmt05693
IRS990EZ/TotalRevenueAmt08504
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1091
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS BARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST THOMAS CITY CEMETERY ASSN
ReturnHeader/Filer/BusinessNameControlTxt0STTH
ReturnHeader/Filer/EIN0450236981
ReturnHeader/Filer/PhoneNum07012576453
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 204
ReturnHeader/Filer/USAddress/CityNm0SAINT THOMAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058276
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463536427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HD Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0735 Hill Avenue Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grafton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058237
ReturnHeader/PreparerPersonGrp/PhoneNum07013522285
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynda J Hurtt CPA
ReturnHeader/ReturnTs02020-04-17T07:09:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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