Civic Intelligence

Doniphan Cedar View Cemetery Assn

990 • Fiscal year 2017 • EIN 47-0343101

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 20, 2018

Organization ProfileN/A
PO Box 230Doniphan, NE 68832

(402) 845-6568

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.00x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.00x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

16%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-12%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$341,370

Up $4,566 (+1.4%) from 2016

Net Assets

Up

$341,325

Up $4,608 (+1.4%) from 2016

Liabilities

Down

$45

Down $42 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin57th percentile

Revenue

Down

$29,695

Down $3,939 (-12%) from 2016

Expenses

Down

$25,087

Down $756 (-2.9%) from 2016

Net Income

Down

$4,608

Down $3,183 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $322,698Liabilities 2010: $0Net Assets 2010: $322,6982010Assets 2011: $317,067Liabilities 2011: $0Net Assets 2011: $317,0672011Assets 2012: $316,817Liabilities 2012: $0Net Assets 2012: $316,8172012Assets 2013: $327,670Liabilities 2013: $72Net Assets 2013: $327,5982013Assets 2014: $328,544Liabilities 2014: $190Net Assets 2014: $328,3542014Assets 2015: $329,104Liabilities 2015: $178Net Assets 2015: $328,9262015Assets 2016: $336,804Liabilities 2016: $87Net Assets 2016: $336,7172016Assets 2017: $341,370Liabilities 2017: $45Net Assets 2017: $341,3252017Assets 2018: $351,633Liabilities 2018: $76Net Assets 2018: $351,5572018Assets 2019: $356,447Liabilities 2019: $0Net Assets 2019: $356,4472019Assets 2020: $363,185Liabilities 2020: $0Net Assets 2020: $363,1852020Assets 2021: $371,147Liabilities 2021: $0Net Assets 2021: $371,1472021Assets 2022: $375,040Liabilities 2022: $0Net Assets 2022: $375,0402022Assets 2023: $374,431Liabilities 2023: $0Net Assets 2023: $374,4312023Assets 2024: $414,497Liabilities 2024: $0Net Assets 2024: $414,4972024

Highlighted filing

2017

Assets$341,370
Liabilities$45
Net Assets$341,325
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KExpenses 2010: $19,2472010Expenses 2011: $23,1732011Expenses 2012: $23,2542012Revenue 2013: $30,635Expenses 2013: $19,854Net Income 2013: $10,7812013Revenue 2014: $26,011Expenses 2014: $25,255Net Income 2014: $7562014Revenue 2015: $25,859Expenses 2015: $25,287Net Income 2015: $5722015Revenue 2016: $33,634Expenses 2016: $25,843Net Income 2016: $7,7912016Revenue 2017: $29,695Expenses 2017: $25,087Net Income 2017: $4,6082017Revenue 2018: $32,934Expenses 2018: $22,702Net Income 2018: $10,2322018Revenue 2019: $27,605Expenses 2019: $22,715Net Income 2019: $4,8902019Revenue 2020: $27,782Expenses 2020: $21,044Net Income 2020: $6,7382020Revenue 2021: $29,002Expenses 2021: $21,040Net Income 2021: $7,9622021Revenue 2022: $25,576Expenses 2022: $21,683Net Income 2022: $3,8932022Revenue 2023: $27,721Expenses 2023: $28,330Net Income 2023: -$6092023Revenue 2024: $56,843Expenses 2024: $26,351Net Income 2024: $30,4922024

Highlighted filing

2017

Revenue$29,695
Expenses$25,087
Net Income$4,608
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 20, 2018
Return Version
2017v2.3
Gross Receipts
$45,697
Mission and Program Overview

Mission

Provide burial grounds and the related services for the community of doniphan, nebraska, including the ongoing maintenance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$168,352$180,376▲ $12,024
Savings and Temporary Cash Investments$157,414$153,939▼ $3,475
Land, Buildings, and Equipment, Net$7,090$5,831▼ $1,259
Cash and Non-Interest-Bearing Accounts$3,948$1,224▼ $2,724
Total Assets$336,804$341,370▲ $4,566
Liabilities
Other Liabilities$87$45▼ $42
Total Liabilities$87$45▼ $42
Net Assets / Fund Balance
Unrestricted Net Assets$298,200$302,808▲ $4,608
Permanently Rstr Net Assets$38,517$38,517→ $0
Total Net Assets Fund Balance$336,717$341,325▲ $4,608
Total Liabilities and Net Assets / Fund Balance$336,804$341,370▲ $4,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,597$5,216$9,813
Equipment$1,234$8,255$9,489
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Eldon KroegerDirector
Gordon GrafDirector
Greg RobbDirector
Nick HappoldDirector
Scott RoachDirector
Steve SchaferDirector
Terry ConnickDirector
Wendy TobenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$9,345
Program Service Revenue
$7,800
Investment Income
$12,550
Other Revenue
$0
All Other Contributions
$9,345
Change in Net Assets
$4,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,517
Salaries, Compensation, and Employee Benefits$6,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$6,100$32-$6,132
Other Salaries and Wages$5,580--$5,580
Occupancy$4,687--$4,687
Insurance-$2,599-$2,599
Fees for Services Accounting-$2,156-$2,156
Depreciation Depletion$1,259--$1,259
Office Expenses-$1,224-$1,224
Payroll Taxes$990--$990
Advertising$460--$460
Total Functional Expenses$19,076$6,011$0$25,087
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
Payroll Taxes$45
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Doniphan Cedarview Cemetery Assn
EIN
47-0343101
Phone
4028456568
Address
PO BOX 230, DONIPHAN, NE 68832

Signing Officer

Name
Terry Connick
Title
Director
Phone
4028456568
Signed
2018-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Connick
Formed
1953
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
20

Preparer

Firm
Lutz & Company Pc
Address
403 LEXINGTON CIRCLE, GRAND ISLAND, NE 68803
Preparer
Steven K Placke CPA
Phone
3083849910
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Management and operation of cemetery, including sales of burial sites.”

Form 990, Part IX, Line 11G

“Grave openings 6,100 0 0 bank service fees 0 32 0 total 6,100 32 0”

Raw XML Appendix317 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/FormationYr01953
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IRS990/GamingActivitiesInd0false
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IRS990/LoanOutstandingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRAVE OPENINGS 6,100 0 0 BANK SERVICE FEES 0 32 0 TOTAL 6,100 32 0
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04028456568
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONIPHAN CEDARVIEW CEMETERY ASSN
ReturnHeader/Filer/BusinessNameControlTxt0DONI
ReturnHeader/Filer/EIN0470343101
ReturnHeader/Filer/PhoneNum04028456568
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 230
ReturnHeader/Filer/USAddress/CityNm0DONIPHAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068832
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId012F99EC083AB39627F87FC29490042B910BB5C84
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017574B39D21C3103FEA39676ECCE358C60620C3F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.8.254.170
ReturnHeader/FilingSecurityInformation/IPDt02018-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:19:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470625816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0403 LEXINGTON CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068803
ReturnHeader/PreparerPersonGrp/PhoneNum03083849910
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN K PLACKE CPA
ReturnHeader/ReturnTs02018-07-31T17:19:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,370
Liabilities
$45
Net assets
$341,325
Revenue
$29,695
Expenses
$25,087
Net income
$4,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.57$0.26$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.28$0.28$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.26$0.22$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.29$0.21$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.28$0.21$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.28$0.23$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.33$0.23$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.30$0.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.34$0.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.26$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.28$0.26$0.25$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.31$0.20$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.00$3.17$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.00$3.17$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$0.19