Civic Intelligence

St John Lutheran Cemetery Association Inc

EIN 46-3318400 • 501(c)13 • Spring Valley, IL

Profile

provides lots and burial for members/operates cemetery

102 N Barto StSpring Valley, IL 61362

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

40th percentile

2.3%

Higher net margin than 40% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-37%

Faster revenue growth than 15% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$141,070

Up $226 (+0.2%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$141,070

Up $226 (+0.2%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$9,655

Down $5,647 (-37%) from 2023

Expenses

Up

$9,429

Up $2,679 (+40%) from 2023

Net Income

Down

$226

Down $8,326 (-97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$150K$100K$50K$0Assets 2013: $123,768Liabilities 2013: $02013Assets 2014: $124,115Net Assets 2014: $124,1152014Assets 2015: $118,973Net Assets 2015: $118,9732015Assets 2016: $122,074Net Assets 2016: $122,0742016Assets 2017: $124,562Net Assets 2017: $124,5622017Assets 2018: $124,089Net Assets 2018: $124,0892018Assets 2019: $121,901Net Assets 2019: $121,9012019Assets 2020: $128,148Net Assets 2020: $128,1482020Assets 2021: $138,522Net Assets 2021: $138,5222021Assets 2022: $132,292Net Assets 2022: $132,2922022Assets 2023: $140,844Net Assets 2023: $140,8442023Assets 2024: $141,070Net Assets 2024: $141,0702024

Highlighted filing

2024

Assets$141,070
Liabilities-
Net Assets$141,070
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$20K$10K$0-$10KRevenue 2013: $5,893Expenses 2013: $1,235Net Income 2013: $4,6582013Revenue 2014: $2,433Expenses 2014: $2,086Net Income 2014: $3472014Revenue 2015: $1,044Expenses 2015: $6,186Net Income 2015: -$5,1422015Revenue 2016: $8,683Expenses 2016: $5,582Net Income 2016: $3,1012016Revenue 2017: $9,988Expenses 2017: $7,500Net Income 2017: $2,4882017Revenue 2018: $6,987Expenses 2018: $7,460Net Income 2018: -$4732018Revenue 2019: $6,572Expenses 2019: $8,760Net Income 2019: -$2,1882019Revenue 2020: $16,407Expenses 2020: $10,160Net Income 2020: $6,2472020Revenue 2021: $19,154Expenses 2021: $8,780Net Income 2021: $10,3742021Revenue 2022: $5,795Expenses 2022: $12,025Net Income 2022: -$6,2302022Revenue 2023: $15,302Expenses 2023: $6,750Net Income 2023: $8,5522023Revenue 2024: $9,655Expenses 2024: $9,429Net Income 2024: $2262024

Highlighted filing

2024

Revenue$9,655
Expenses$9,429
Net Income$226
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,070
Liabilities
-
Net assets
$141,070
Revenue
$9,655
Expenses
$9,429
Net income
$226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.10$0.09$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.15$0.07$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.06$0.12$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.19$0.09$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.16$0.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.07$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.07$0.07$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.10$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.09$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.01$0.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.02$0.02$0.00
2013Summary only. Only limited summary data is available for this year.$1.24$0.00$0.06$0.01$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 28, 2025
Return Version
2024v5.1
Gross Receipts
$9,655
Mission and Program Overview

Mission

provides lots and burial for members/operates cemetery

Program Services

DescriptionGrantsExpenses
Care and maintenance of cemetery land--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald SchlundChair-$0--
Tadd LundquistVice Chair/Secretary-$0--
Ross TaylorTreasurer-$0--
Timothy WolfBoard Trustee-$0--
Terrill WolfBoard Trustee-$0--
Filing and Contact Details

Filer

Filer Name
St John Lutheran Cemetery Association Inc
EIN
46-3318400
In Care Of
% Ross Taylor
Address
102 N Barto St, Spring Valley, IL 61362

Signing Officer

Name
Ross Taylor
Title
Treasurer
Signed
2025-05-28
Discuss with paid preparer
Yes

Preparer

Firm
Russell English Scoma & Beneke PC
Address
10 Park Avenue West, Princeton, IL 61356
Preparer
Michael L English
Phone
8158754555
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 369”

Raw XML Appendix105 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/PersonNm0Ross Taylor
IRS990EZ/BooksInCareOfDetail/PhoneNum08152289027
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 N Barto St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spring Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061362
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0140844
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0141070
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0226
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09060
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140844
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141070
IRS990EZ/GrossReceiptsAmt09655
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09655
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140844
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141070
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140844
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141070
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donald Schlund
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tadd Lundquist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ross Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Timothy Wolf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Terrill Wolf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0369
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0provides lots and burial for members/operates cemetery
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Care and maintenance of cemetery land
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09429
IRS990EZ/TotalRevenueAmt09655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 369
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ross Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St John Lutheran Cemetery Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0463318400
ReturnHeader/Filer/InCareOfNm0% Ross Taylor
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 N Barto St
ReturnHeader/Filer/USAddress/CityNm0Spring Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362780974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Russell English Scoma & Beneke PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 Park Avenue West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Princeton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061356
ReturnHeader/PreparerPersonGrp/PhoneNum08158754555
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael L English
ReturnHeader/ReturnTs02025-05-28T12:57:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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