Civic Intelligence

Phillips Cemetery Association

990EZ • Fiscal year 2023 • EIN 47-0417531

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

Organization ProfileN/A
PO Box 188Phillips, NE 68865

(308) 379-0390

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$420,176

Up $40,951 (+11%) from 2022

Net Assets

Up

$420,176

Up $40,951 (+11%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$55,616

Down $15,755 (-22%) from 2022

Expenses

Down

$14,665

Down $36,814 (-72%) from 2022

Net Income

Up

$40,951

Up $21,059 (+106%) from 2022

Historical Trend

Balance Sheet Trend

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: $359,333Liabilities 2021: $0Net Assets 2021: $359,3332021Assets 2022: $379,225Liabilities 2022: $0Net Assets 2022: $379,2252022Assets 2023: $420,176Net Assets 2023: $420,1762023Assets 2023: $423,825Liabilities 2023: $0Net Assets 2023: $423,8252023Assets 2024: $450,186Net Assets 2024: $450,1862024

Highlighted filing

2023

Assets$420,176
Liabilities-
Net Assets$420,176
Open 2023 Filing

Operations Trend

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 2022: $71,371Expenses 2022: $51,479Net Income 2022: $19,8922022Revenue 2023: $55,616Expenses 2023: $14,665Net Income 2023: $40,9512023Revenue 2023: $59,265Expenses 2023: $14,665Net Income 2023: $44,6002023Revenue 2024: $51,628Expenses 2024: $25,267Net Income 2024: $26,3612024

Highlighted filing

2023

Revenue$55,616
Expenses$14,665
Net Income$40,951
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$67,734
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.-$13,389
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN CARRIKERVice Preside-$0--
SUSAN BOEHLESecretary/Tr-$0--
LINDA SIMMONSBoard Member-$0--
TOM OLSONPresident-$0--
LEE MCCOMBBoard 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
2024-05-08

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 8

“Nebraska property tax credit 302 total 302”

Form 990-ez, Part I, Line 16

“Expenses advertising 57 office 527 insurance 2,200 maintenance 3,535 supplies 830 total 7,149”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 3,220 2,540 total 3,220 2,540”

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 Appendix131 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/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/BOYAmt0376005
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IRS990EZ/FundraisingGrossIncomeAmt08335
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03067
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN CARRIKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN BOEHLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEE MCCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03220
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02540
IRS990EZ/OtherExpensesTotalAmt07149
IRS990EZ/OtherRevenueTotalAmt0302
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/ProgramServiceRevenueAmt013500
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/ProgramServiceExpensesAmt013389
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt07177
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt06827
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IRS990EZ/TotalExpensesAmt014665
IRS990EZ/TotalProgramServiceExpensesAmt013389
IRS990EZ/TotalRevenueAmt055616
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/ExplanationTxt0NEBRASKA PROPERTY TAX CREDIT 302 TOTAL 302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 57 OFFICE 527 INSURANCE 2,200 MAINTENANCE 3,535 SUPPLIES 830 TOTAL 7,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 3,220 2,540 TOTAL 3,220 2,540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PHILLIPS 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BOEHLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03083790390
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
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
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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/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L DVORAK CPA
ReturnHeader/ReturnTs02024-05-10T10:32:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOEHLE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,176
Liabilities
-
Net assets
$420,176
Revenue
$55,616
Expenses
$14,665
Net income
$40,951
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
2023Detailed filing. Detailed filing data is available for this year.$4.20$4.20$0.56$0.15$0.41
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$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