Civic Intelligence

Gardner Cemetery Assn

990EZ • Fiscal year 2016 • EIN 48-0597737

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization Profile
CO Debbie Johnson 28145 W 207th StGardner, KS 66030

(913) 238-0387

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

5.9%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

4.8%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$245,356

Up $13,700 (+5.9%) from 2015

Net Assets

Up

$245,356

Up $13,700 (+5.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin66th percentile

Revenue

Up

$60,616

Up $2,765 (+4.8%) from 2015

Expenses

Up

$46,916

Up $6,328 (+16%) from 2015

Net Income

Down

$13,700

Down $3,563 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2013: $225,000Liabilities 2013: $0Net Assets 2013: $225,0002013Assets 2014: $214,393Liabilities 2014: $0Net Assets 2014: $214,3932014Assets 2015: $231,656Liabilities 2015: $0Net Assets 2015: $231,6562015Assets 2016: $245,356Liabilities 2016: $0Net Assets 2016: $245,3562016Assets 2017: $251,862Liabilities 2017: $0Net Assets 2017: $251,8622017Assets 2018: $293,202Liabilities 2018: $0Net Assets 2018: $293,2022018Assets 2019: $318,071Liabilities 2019: $0Net Assets 2019: $318,0712019Assets 2020: $358,588Liabilities 2020: $0Net Assets 2020: $358,5882020Assets 2021: $395,850Liabilities 2021: $0Net Assets 2021: $395,8502021Assets 2022: $428,370Liabilities 2022: $0Net Assets 2022: $428,3702022Assets 2023: $404,843Liabilities 2023: $0Net Assets 2023: $404,8432023Assets 2024: $430,489Liabilities 2024: $0Net Assets 2024: $430,4892024

Highlighted filing

2016

Assets$245,356
Liabilities$0
Net Assets$245,356
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $73,124Expenses 2013: $38,608Net Income 2013: $34,5162013Revenue 2014: $28,334Expenses 2014: $38,941Net Income 2014: -$10,6072014Revenue 2015: $57,851Expenses 2015: $40,588Net Income 2015: $17,2632015Revenue 2016: $60,616Expenses 2016: $46,916Net Income 2016: $13,7002016Revenue 2017: $67,983Expenses 2017: $61,477Net Income 2017: $6,5062017Revenue 2018: $98,406Expenses 2018: $57,066Net Income 2018: $41,3402018Revenue 2019: $79,691Expenses 2019: $54,822Net Income 2019: $24,8692019Revenue 2020: $102,369Expenses 2020: $61,852Net Income 2020: $40,5172020Revenue 2021: $103,945Expenses 2021: $66,683Net Income 2021: $37,2622021Revenue 2022: $108,561Expenses 2022: $76,041Net Income 2022: $32,5202022Revenue 2023: $100,466Expenses 2023: $123,993Net Income 2023: -$23,5272023Revenue 2024: $101,889Expenses 2024: $76,243Net Income 2024: $25,6462024

Highlighted filing

2016

Revenue$60,616
Expenses$46,916
Net Income$13,700
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$60,616
Mission and Program Overview

Mission

Operation of city cemetery

Program Services

DescriptionGrantsExpenses
CEMETERY OPERATION--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY BROWN VANARSDALEPresidentPT$0--
MARSHA GAYVice PresidentPT$0--
LISA BURGSecretaryPT$0--
DEBBIE JOHNSONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Gardner Cemetery Association
EIN
48-0597737
Address
CO DEBBIE JOHNSON 28145 W 207TH ST, GARDNER, KS 66030

Signing Officer

Name
Shirley Brown Vanarsdale
Title
President
Phone
9132267941
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Wes Stacy CPA
Address
212 E MAIN ST, Gardner, KS 66030
Preparer
Wes Stacy CPA
Phone
9138564142
Raw XML Appendix140 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/PersonNm0DEBBIE JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09132380387
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0CO DEBBIE JOHNSON 28145 W 207TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GARDNER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0231656
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0245356
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013700
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0231656
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0245356
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09525
IRS990EZ/GrossReceiptsAmt060616
IRS990EZ/GrossSalesOfInventoryAmt09525
IRS990EZ/InvestmentIncomeAmt01492
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0231656
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0245356
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0231656
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0245356
IRS990EZ/OccupancyRentUtltsAndMaintAmt046549
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHIRLEY BROWN VANARSDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARSHA GAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA BURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF CITY CEMETERY
IRS990EZ/PrintingPublicationsPostageAmt017
IRS990EZ/ProgramServiceRevenueAmt049599
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEMETERY OPERATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046916
IRS990EZ/TotalRevenueAmt060616
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02566
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08647
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95950
IRS990ScheduleA/PublicSupportPY170Pct00.96710
IRS990ScheduleA/PublicSupportTotal170Amt0204747
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt049599
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt043513
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt014336
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt056544
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt040355
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0204347
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204747
IRS990ScheduleA/TotalSupportAmt0213394
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY BROWN VANARSDALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09132267941
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARDNER CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GARD
ReturnHeader/Filer/EIN0480597737
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO DEBBIE JOHNSON 28145 W 207TH ST
ReturnHeader/Filer/USAddress/CityNm0GARDNER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066030
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0598BEAC5545CD332C4F27DF13785852421E7605E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0598BEAC5545CD332C4F27DF13785852421E7605E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04818242017128tqrcnuu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.94.109.202
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTm012:16:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203608203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WES STACY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gardner
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066030
ReturnHeader/PreparerPersonGrp/PhoneNum09138564142
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wes Stacy CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-08T12:14:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,356
Liabilities
$0
Net assets
$245,356
Revenue
$60,616
Expenses
$46,916
Net income
$13,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$1.02$0.76$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$1.00$1.24$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$1.09$0.76$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$1.04$0.67$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$1.02$0.62$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.80$0.55$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.98$0.57$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.68$0.61$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.61$0.47$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.58$0.41$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.28$0.39$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.73$0.39$0.35