Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Up$450,186
Up $26,361 (+6.2%) from 2023
Net Assets
Up$450,186
Up $26,361 (+6.2%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$51,628
Down $7,637 (-13%) from 2023
Expenses
Up$25,267
Up $10,602 (+72%) from 2023
Net Income
Down$26,361
Down $18,239 (-41%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 12, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $64,127
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $19,051 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALAN CARRIKER | Vice Preside | - | $0 | - | - |
| SUSAN BOEHLE | Secretary/Tr | - | $0 | - | - |
| RUSS HELMER | Board Member | - | $0 | - | - |
| TOM OLSON | President | - | $0 | - | - |
| LEE MCCOMB | Board 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
- 2025-05-12
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
“Expenses advertising 103 office 599 insurance 2,394 maintenance 2,142 supplies 3,685 grave digging 1,200 taxes 3,664 non-investment depreciation 1,435 total 15,222”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 2,540 4,245 fence 0 43,040 less accumulated depreciation 0 1,435 total 2,540 45,850”
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 Appendix125 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SUSAN BOEHLE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3083790390 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1304 NORTH C RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILLIPS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68865 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 421285 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 404336 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8008 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 10789 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 26361 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3046 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 423825 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 450186 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8140 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 7723 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 6346 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64127 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 17135 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 15521 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 423825 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 450186 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 423825 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 450186 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6999 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALAN CARRIKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUSAN BOEHLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RUSS HELMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TOM OLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LEE MCCOMB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2540 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 45850 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15222 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 19051 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 7723 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1710 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6430 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 25267 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 19051 |
| IRS990EZ/TotalRevenueAmt | 0 | 51628 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 103 OFFICE 599 INSURANCE 2,394 MAINTENANCE 2,142 SUPPLIES 3,685 GRAVE DIGGING 1,200 TAXES 3,664 NON-INVESTMENT DEPRECIATION 1,435 TOTAL 15,222 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 2,540 4,245 FENCE 0 43,040 LESS ACCUMULATED DEPRECIATION 0 1,435 TOTAL 2,540 45,850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN BOEHLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3083790390 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PHILLIPS CEMETERY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHIL |
| ReturnHeader/Filer/EIN | 0 | 470417531 |
| ReturnHeader/Filer/PhoneNum | 0 | 3083790390 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 188 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHILLIPS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68865 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470585450 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DOHMAN AKERLUND & EDDY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 470 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AURORA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 688180470 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4026946404 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER L DVORAK CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T11:59:47-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $450,186
- Liabilities
- -
- Net assets
- $450,186
- Revenue
- $51,628
- Expenses
- $25,267
- Net income
- $26,361