Civic Intelligence

Sheridan Cemetery Association

EIN 47-0296745 • 501(c)12 • Auburn, NE

Profile

OPERATION OF CEMETERY

C/O Kathy Grant 1603 F StreetAuburn, NE 68305

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$179,643

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$179,643

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

$21,469

No earlier filing loaded for comparison.

Expenses

$17,515

No earlier filing loaded for comparison.

Net Income

$3,954

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2021: $179,643Net Assets 2021: $179,6432021

Highlighted filing

2021

Assets$179,643
Liabilities-
Net Assets$179,643
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2021: $21,469Expenses 2021: $17,515Net Income 2021: $3,9542021

Highlighted filing

2021

Revenue$21,469
Expenses$17,515
Net Income$3,954
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,643
Liabilities
-
Net assets
$179,643
Revenue
$21,469
Expenses
$17,515
Net income
$3,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.21$0.18$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 15, 2022
Return Version
2021v4.1
Gross Receipts
$21,469
Mission and Program Overview

Mission

OPERATION OF CEMETERY

Program Services

DescriptionGrantsExpenses
UPKEEP PROPERTY, SELL PLOTS, GRAVE MARKINGS,HOLD FUNDS, INVEST FUNDS,--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE MATTESBoard Member-$3,616-$3,616
STEVE RADEMACHERChair-$0--
KATHY GRANTClerk-$0--
DENNIS MEYERSecretary-$0--
DALE BRADLEYBoard Member-$0--
BOB KINGHORNBoard Member-$0--
BILL KRUGERBoard Member-$0--
JOE MOODYBoard Member-$0--
SUSAN CADEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sheridan Cemetery Association
EIN
47-0296745
Phone
4022744670
Address
C/O KATHY GRANT 1603 F STREET, AUBURN, NE 68305

Signing Officer

Name
Kathy Grant
Title
Clerk
Phone
4022744670
Signed
2022-02-15

Preparer

Firm
Peggy Kuser CPA
Address
916 CENTRAL AVENUE, AUBURN, NE 68305
Preparer
Peggy Kuser CPA
Phone
4022745106
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“PAYROLL TAX REFUND 380.”

Form 990EZ, Part I, Line 16

“IRS FEE 600.”

Form 990EZ, Part I, Line 16

“SAFE DEPOSIT BOX 20.”

Form 990EZ, Part I, Line 16

“Prior years payroll taxes 2057.”

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0175689
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IRS990EZ/ContributionsGiftsGrantsEtcAmt013659
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IRS990EZ/OccupancyRentUtltsAndMaintAmt014813
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt53616
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE RADEMACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DALE BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB KINGHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE MATTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL KRUGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOE MOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUSAN CADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02677
IRS990EZ/OtherRevenueTotalAmt0380
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF CEMETERY
IRS990EZ/ProgramServiceRevenueAmt05325
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UPKEEP PROPERTY, SELL PLOTS, GRAVE MARKINGS,HOLD FUNDS, INVEST FUNDS,
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017515
IRS990EZ/TotalRevenueAmt021469
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/ExplanationTxt0PAYROLL TAX REFUND 380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IRS FEE 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAFE DEPOSIT BOX 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEARS PAYROLL TAXES 2057.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLERK
ReturnHeader/BusinessOfficerGrp/PhoneNum04022744670
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERIDAN CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0470296745
ReturnHeader/Filer/PhoneNum04022744670
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O KATHY GRANT 1603 F STREET
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068305
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470793490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEGGY KUSER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0916 CENTRAL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068305
ReturnHeader/PreparerPersonGrp/PhoneNum04022745106
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEGGY KUSER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-04T08:47:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRANT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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