Civic Intelligence

Greenwood Cemetery Association of Wayne Nebraska

EIN 47-0385241 • 501(c)13 • Wayne, NE

Revoked990-N Coverage

Profile

Care and Maintenance of Cemetery

Revocation date: Dec 15, 2024

100 South Pearl StreetWayne, NE 68787

greenwoodofwayne.com

Siviq Scores

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

Liabilities / Assets

91st percentile

0.10x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.27x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

8.6%

Higher net margin than 47% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

69%

Faster revenue growth than 82% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$233,511

Up $4,428 (+1.9%) from 2020

Liabilities

Down

$22,813

Down $2,937 (-11%) from 2020

Net Assets

Up

$210,698

Up $7,365 (+3.6%) from 2020

Operations
Liabilities / Revenue93rd percentileNet Margin47th percentile

Revenue

Up

$85,827

Up $35,033 (+69%) from 2020

Expenses

Up

$78,462

Up $14,691 (+23%) from 2020

Net Income

Up

$7,365

Up $20,342 (+157%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2010: $223,025Liabilities 2010: $5,167Net Assets 2010: $217,8582010Assets 2011: $223,007Liabilities 2011: $2,904Net Assets 2011: $220,1032011Assets 2012: $225,386Liabilities 2012: $333Net Assets 2012: $225,0532012Assets 2013: $220,216Liabilities 2013: $1,071Net Assets 2013: $219,1452013Assets 2018: $230,311Liabilities 2018: $21,094Net Assets 2018: $209,2172018Assets 2019: $235,371Liabilities 2019: $19,061Net Assets 2019: $216,3102019Assets 2020: $229,083Liabilities 2020: $25,750Net Assets 2020: $203,3332020Assets 2021: $233,511Liabilities 2021: $22,813Net Assets 2021: $210,6982021

Highlighted filing

2021

Assets$233,511
Liabilities$22,813
Net Assets$210,698
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$100K$50K$0-$50KRevenue 2010: $32,220Expenses 2010: $43,015Net Income 2010: -$10,7952010Revenue 2011: $41,917Expenses 2011: $39,672Net Income 2011: $2,2452011Revenue 2012: $50,286Expenses 2012: $45,336Net Income 2012: $4,9502012Revenue 2013: $39,183Expenses 2013: $45,091Net Income 2013: -$5,9082013Revenue 2018: $59,773Expenses 2018: $49,519Net Income 2018: $10,2542018Revenue 2019: $55,699Expenses 2019: $48,511Net Income 2019: $7,1882019Revenue 2020: $50,794Expenses 2020: $63,771Net Income 2020: -$12,9772020Revenue 2021: $85,827Expenses 2021: $78,462Net Income 2021: $7,3652021

Highlighted filing

2021

Revenue$85,827
Expenses$78,462
Net Income$7,365
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$233,511
Liabilities
$22,813
Net assets
$210,698
Revenue
$85,827
Expenses
$78,462
Net income
$7,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.23$2.11$0.86$0.78$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.26$2.03$0.51$0.64$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.19$2.16$0.56$0.49$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.21$2.09$0.60$0.50$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.01$2.19$0.39$0.45$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$0.50$0.45$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.03$2.20$0.42$0.40$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.05$2.18$0.32$0.43$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$85,827
Mission and Program Overview

Mission

Care and Maintenance of Cemetery

Program Services

DescriptionGrantsExpenses
Grounds crew mowed, trimmed and removed debris throughout the year. Sold grave spaces and provided service to open and close burials. Recorded and issued Deeds to lot owners.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy SuttonHonorary-$0--
Jay OLearyVice President-$0--
Amy BowersPresidentPT$0--
Robert LiskaTrusteePT$0--
Marta NelsonSecretary TreasurerPT$0--
JoAnn McKenzieTrustee-$0--
Shelley GillilandTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Greenwood Cemetery Association
EIN
47-0385241
Address
100 South Pearl Street, Wayne, NE 68787

Signing Officer

Name
Marta G Nelson
Title
Secretary Treas
Phone
4023753741
Signed
2021-11-08
Discuss with paid preparer
No

Preparer

Firm
Accounting Plus
Address
100 S Pearl Street, Wayne, NE 68787
Preparer
Marta G Nelson
Phone
4023753741
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 8,004Supplies 3,149Equipment Fuel 1,546Advertising 319Contract Burial Labor 9,575Interest Exp 1,296Fees 20Office Exp 3,114Payroll taxes 2,347Repurchased Lots 1,800Disburse Restricted Use Funds 3,639”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liab 1,323 990Note Pay Equipment 24,427 21,823”

Raw XML Appendix137 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Marta Nelson
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Services for accounting and clerical are paid at a Board of Trustee approved rate of $175.00 per month. A 1099 has been prepared and filed for fees paid during the calendar year.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Marta Nelson
IRS990EZ/BooksInCareOfDetail/PhoneNum04023753741
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 S Pearl Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wayne
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068787
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0174065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0176052
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04420
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07365
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02825
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0229083
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0233511
IRS990EZ/GrossReceiptsAmt085827
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03607
IRS990EZ/LandAndBuildingsGrp/BOYAmt055018
IRS990EZ/LandAndBuildingsGrp/EOYAmt057459
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0203333
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0210698
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0203333
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0210698
IRS990EZ/OccupancyRentUtltsAndMaintAmt012547
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nancy Sutton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jay OLeary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Bowers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Liska
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marta Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JoAnn McKenzie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Shelley Gilliland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Honorary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034809
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Care and Maintenance of Cemetery
IRS990EZ/ProgramServiceRevenueAmt077800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grounds crew mowed, trimmed and removed debris throughout the year. Sold grave spaces and provided service to open and close burials. Recorded and issued Deeds to lot owners.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028281
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025750
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022813
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078462
IRS990EZ/TotalRevenueAmt085827
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0greenwoodofwayne.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 8,004Supplies 3,149Equipment Fuel 1,546Advertising 319Contract Burial Labor 9,575Interest Exp 1,296Fees 20Office Exp 3,114Payroll taxes 2,347Repurchased Lots 1,800Disburse Restricted Use Funds 3,639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll Liab 1,323 990Note Pay Equipment 24,427 21,823
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Marta G Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treas
ReturnHeader/BusinessOfficerGrp/PhoneNum04023753741
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Greenwood Cemetery Association
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0470385241
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 South Pearl Street
ReturnHeader/Filer/USAddress/CityNm0Wayne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068787
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470788821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Plus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 S Pearl Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wayne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068787
ReturnHeader/PreparerPersonGrp/PhoneNum04023753741
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marta G Nelson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-09T11:17:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marta
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nelson
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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