Liabilities / Assets
73rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
73rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$423,825
Up $44,600 (+12%) from 2022
Net Assets
Up$423,825
Up $44,600 (+12%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Down$59,265
Down $12,106 (-17%) from 2022
Expenses
Down$14,665
Down $36,814 (-72%) from 2022
Net Income
Up$44,600
Up $24,708 (+124%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 12, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $71,383
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. | - | $13,389 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALAN CARRIKER | Vice Preside | - | $0 | - | - |
| SUSAN BOEHLE | Secretary/Tr | - | $0 | - | - |
| LINDA SIMMONS | 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, Page 1, Item B
“The phillips cemetery association form 990ez for 2023 is being amended for interest earned on certificates of deposit inadvertantly omitted from the original return filed. Interest of 3649 was paid directly to the certificates of deposit and was left out of interest income and the 12/31/23 cd balances. This amended return corrects this omission.”
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 Appendix132 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/AmendedReturnInd | 0 | X |
| 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 | 376005 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 421285 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5184 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 6500 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 4110 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 44600 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2569 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 379225 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 423825 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8335 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 3067 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 20024 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71383 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 26524 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10361 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 379225 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 423825 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 379225 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 423825 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4947 |
| 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 | LINDA SIMMONS |
| 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 | 3220 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2540 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7149 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 302 |
| 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 | 13500 |
| 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 | 13389 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 7177 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1508 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6827 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 14665 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13389 |
| IRS990EZ/TotalRevenueAmt | 0 | 59265 |
| 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 | THE PHILLIPS CEMETERY ASSOCIATION FORM 990EZ FOR 2023 IS BEING AMENDED FOR INTEREST EARNED ON CERTIFICATES OF DEPOSIT INADVERTANTLY OMITTED FROM THE ORIGINAL RETURN FILED. INTEREST OF 3649 WAS PAID DIRECTLY TO THE CERTIFICATES OF DEPOSIT AND WAS LEFT OUT OF INTEREST INCOME AND THE 12/31/23 CD BALANCES. THIS AMENDED RETURN CORRECTS THIS OMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NEBRASKA PROPERTY TAX CREDIT 302 TOTAL 302 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES ADVERTISING 57 OFFICE 527 INSURANCE 2,200 MAINTENANCE 3,535 SUPPLIES 830 TOTAL 7,149 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PREPAID EXPENSES AND DEFERRED CHARGES 3,220 2,540 TOTAL 3,220 2,540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 2025-05-14T12:01:17-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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.
- Assets
- $423,825
- Liabilities
- $0
- Net assets
- $423,825
- Revenue
- $59,265
- Expenses
- $14,665
- Net income
- $44,600