Civic Intelligence

Phillips Cemetery Association

990EZ • Fiscal year 2021 • EIN 47-0417531

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization ProfileN/A
PO Box 188Phillips, NE 68865

(308) 379-0390

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

59th percentile

31%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

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

Flat

$359,333

Flat from 2021

Net Assets

Flat

$359,333

Flat from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Flat

$99,786

Flat from 2021

Expenses

Flat

$68,974

Flat from 2021

Net Income

Flat

$30,812

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $382,654Liabilities 2011: $02011Assets 2012: $383,374Liabilities 2012: $02012Assets 2013: $407,981Liabilities 2013: $02013Assets 2014: $476,027Liabilities 2014: $02014Assets 2015: $382,417Liabilities 2015: $02015Assets 2016: $442,367Liabilities 2016: $02016Assets 2017: $442,367Liabilities 2017: $02017Assets 2021: $359,333Net Assets 2021: $359,3332021Assets 2021: $359,333Liabilities 2021: $0Net Assets 2021: $359,3332021Assets 2022: $379,225Liabilities 2022: $0Net Assets 2022: $379,2252022Assets 2023: $423,825Liabilities 2023: $0Net Assets 2023: $423,8252023Assets 2024: $450,186Net Assets 2024: $450,1862024

Highlighted filing

2021

Assets$359,333
Liabilities-
Net Assets$359,333
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $28,695Expenses 2011: $18,497Net Income 2011: $10,1982011Revenue 2012: $24,110Expenses 2012: $21,591Net Income 2012: $2,5192012Revenue 2013: $18,448Expenses 2013: $16,484Net Income 2013: $1,9642013Revenue 2014: $42,789Expenses 2014: $14,057Net Income 2014: $28,7322014Revenue 2015: $10,669Expenses 2015: $19,911Net Income 2015: -$9,2422015Revenue 2016: $31,832Expenses 2016: $5,568Net Income 2016: $26,2642016Revenue 2017: $16,289Expenses 2017: $30,899Net Income 2017: -$14,6102017Revenue 2021: $99,786Expenses 2021: $68,974Net Income 2021: $30,8122021Revenue 2021: $99,786Expenses 2021: $68,974Net Income 2021: $30,8122021Revenue 2022: $71,371Expenses 2022: $51,479Net Income 2022: $19,8922022Revenue 2023: $59,265Expenses 2023: $14,665Net Income 2023: $44,6002023Revenue 2024: $51,628Expenses 2024: $25,267Net Income 2024: $26,3612024

Highlighted filing

2021

Revenue$99,786
Expenses$68,974
Net Income$30,812
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$109,219
Mission and Program Overview

Mission

Phillips cemetery association was organized and operates to provide a place for human burial or cremation and works to operate and maintain such property and raise funds for the perpetual care of the property.

Program Services

DescriptionGrantsExpenses
ASSIST IN PROVIDING A PLACEMENT FOR HUMAN BURIAL OR CREMATION AND WORK TO OPERATE AND MAINTAIN SUCH PROPERTY AND RAISE FUNDS FOR THE PERPETUAL CARE OF THE PROPERTY.-$68,974
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED HEUERMANNPresident-$0--
ALAN CARRIKERVice Preside-$0--
SUSAN BOEHLESecretary/Tr-$0--
LINDA SIMMONSBoard Member-$0--
TOM OLSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Phillips Cemetery Association
EIN
47-0417531
Phone
3083790390
Address
PO BOX 188, PHILLIPS, NE 68865

Signing Officer

Name
Susan Boehle
Title
Secretary/treasurer
Phone
3083790390
Signed
2022-05-09

Preparer

Firm
Dohman Akerlund & Eddy LLC
Address
PO BOX 470, AURORA, NE 68818-0470
Preparer
Jennifer L Dvorak CPA
Phone
4026946404
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Land income cost of goods sold 5,913 expenses advertising 73 office 30 insurance 1,991 maintenance 908 supplies 1,299 total 10,214”

Form 990-ez, Part III

“Phillips cemetery association was organized and operates to provide a place for human burial or cremation and works to operate and maintain such property and raise funds for the perpetual care of the property.”

Raw XML Appendix118 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/PersonNm0SUSAN BOEHLE
IRS990EZ/BooksInCareOfDetail/PhoneNum03083790390
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01304 NORTH C RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILLIPS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068865
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0328521
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0359333
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040838
IRS990EZ/CostOrOtherBasisExpenseSaleAmt08235
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030812
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt052505
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0328521
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0359333
IRS990EZ/FundraisingGrossIncomeAmt05587
IRS990EZ/GainOrLossFromSaleOfAssetsAmt011422
IRS990EZ/GrossReceiptsAmt0109219
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025637
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0328521
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0359333
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0328521
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0359333
IRS990EZ/OccupancyRentUtltsAndMaintAmt05710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRED HEUERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN CARRIKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN BOEHLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010214
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PHILLIPS CEMETERY ASSOCIATION WAS ORGANIZED AND OPERATES TO PROVIDE A PLACE FOR HUMAN BURIAL OR CREMATION AND WORKS TO OPERATE AND MAINTAIN SUCH PROPERTY AND RAISE FUNDS FOR THE PERPETUAL CARE OF THE PROPERTY.
IRS990EZ/PrintingPublicationsPostageAmt0545
IRS990EZ/ProgramServiceRevenueAmt017500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST IN PROVIDING A PLACEMENT FOR HUMAN BURIAL OR CREMATION AND WORK TO OPERATE AND MAINTAIN SUCH PROPERTY AND RAISE FUNDS FOR THE PERPETUAL CARE OF THE PROPERTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068974
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt019657
IRS990EZ/SpecialEventsDirectExpensesAmt01198
IRS990EZ/SpecialEventsNetIncomeLossAmt04389
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068974
IRS990EZ/TotalProgramServiceExpensesAmt068974
IRS990EZ/TotalRevenueAmt099786
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
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/ExplanationTxt0LAND INCOME COST OF GOODS SOLD 5,913 EXPENSES ADVERTISING 73 OFFICE 30 INSURANCE 1,991 MAINTENANCE 908 SUPPLIES 1,299 TOTAL 10,214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PHILLIPS CEMETERY ASSOCIATION WAS ORGANIZED AND OPERATES TO PROVIDE A PLACE FOR HUMAN BURIAL OR CREMATION AND WORKS TO OPERATE AND MAINTAIN SUCH PROPERTY AND RAISE FUNDS FOR THE PERPETUAL CARE OF THE PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BOEHLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03083790390
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILLIPS CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0470417531
ReturnHeader/Filer/PhoneNum03083790390
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 188
ReturnHeader/Filer/USAddress/CityNm0PHILLIPS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068865
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470585450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOHMAN AKERLUND & EDDY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 470
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688180470
ReturnHeader/PreparerPersonGrp/PhoneNum04026946404
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L DVORAK CPA
ReturnHeader/ReturnTs02022-05-12T11:24:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOEHLE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$359,333
Liabilities
-
Net assets
$359,333
Revenue
$99,786
Expenses
$68,974
Net income
$30,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.50$4.50$0.52$0.25$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.59$0.15$0.45
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.71$0.51$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.59$3.59$1.00$0.69$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$1.00$0.69$0.31
2017Summary only. Only limited summary data is available for this year.$4.42$0.00$0.16$0.31$0.15
2016Summary only. Only limited summary data is available for this year.$4.42$0.00$0.32$0.06$0.26
2015Summary only. Only limited summary data is available for this year.$3.82$0.00$0.11$0.20$0.09
2014Summary only. Only limited summary data is available for this year.$4.76$0.00$0.43$0.14$0.29
2013Summary only. Only limited summary data is available for this year.$4.08$0.00$0.18$0.16$0.02
2012Summary only. Only limited summary data is available for this year.$3.83$0.00$0.24$0.22$0.03
2011Summary only. Only limited summary data is available for this year.$3.83$0.00$0.29$0.18$0.10