Civic Intelligence

St. Brendan Cemetery Association Inc.

990EZ • Fiscal year 2015 • EIN 84-1657089

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

Organization ProfileN/A
615 S Washington StreetMexico, MO 65265

(573) 581-1055

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

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

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.00x

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

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

43%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

1.7%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-27%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$460,994

Up $7,620 (+1.7%) from 2014

Net Assets

Up

$460,994

Up $7,620 (+1.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin81st percentile

Revenue

Down

$17,881

Down $6,652 (-27%) from 2014

Expenses

Down

$10,261

Down $848 (-7.6%) from 2014

Net Income

Down

$7,620

Down $5,804 (-43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2010: $379,013Liabilities 2010: $02010Assets 2011: $389,018Liabilities 2011: $02011Assets 2013: $439,950Liabilities 2013: $0Net Assets 2013: $439,9502013Assets 2014: $453,374Liabilities 2014: $0Net Assets 2014: $453,3742014Assets 2015: $460,994Liabilities 2015: $0Net Assets 2015: $460,9942015Assets 2016: $461,304Liabilities 2016: $0Net Assets 2016: $461,3042016Assets 2017: $465,467Liabilities 2017: $0Net Assets 2017: $465,4672017Assets 2018: $470,115Liabilities 2018: $0Net Assets 2018: $470,1152018Assets 2019: $477,160Liabilities 2019: $0Net Assets 2019: $477,1602019Assets 2020: $492,863Liabilities 2020: $0Net Assets 2020: $492,8632020Assets 2021: $512,540Liabilities 2021: $0Net Assets 2021: $512,5402021Assets 2022: $524,836Liabilities 2022: $0Net Assets 2022: $524,8362022Assets 2023: $530,741Liabilities 2023: $0Net Assets 2023: $530,7412023

Highlighted filing

2015

Assets$460,994
Liabilities$0
Net Assets$460,994
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$60K$40K$20K$0Revenue 2010: $20,380Expenses 2010: $8,194Net Income 2010: $12,1862010Revenue 2011: $17,447Expenses 2011: $7,442Net Income 2011: $10,0052011Revenue 2013: $49,865Expenses 2013: $14,674Net Income 2013: $35,1912013Revenue 2014: $24,533Expenses 2014: $11,109Net Income 2014: $13,4242014Revenue 2015: $17,881Expenses 2015: $10,261Net Income 2015: $7,6202015Revenue 2016: $16,770Expenses 2016: $16,460Net Income 2016: $3102016Revenue 2017: $23,038Expenses 2017: $18,875Net Income 2017: $4,1632017Revenue 2018: $25,324Expenses 2018: $20,676Net Income 2018: $4,6482018Revenue 2019: $28,321Expenses 2019: $21,276Net Income 2019: $7,0452019Revenue 2020: $38,345Expenses 2020: $22,642Net Income 2020: $15,7032020Revenue 2021: $37,136Expenses 2021: $19,824Net Income 2021: $17,3122021Revenue 2022: $32,675Expenses 2022: $20,379Net Income 2022: $12,2962022Revenue 2023: $23,181Expenses 2023: $17,276Net Income 2023: $5,9052023

Highlighted filing

2015

Revenue$17,881
Expenses$10,261
Net Income$7,620
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$18,126
Mission and Program Overview

Mission

Provide care and upkeep for cemetery.

Program Services

DescriptionGrantsExpenses
Provided care and upkeep for cemetery.$0$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom HoerPresidentPT$0--
Jeanet MinnickTreasurerPT$0--
Pat FarnenDirector-$0--
Steve HaganDirector-$0--
Tony DiBlasiDirector-$0--
Paul SeigfreidSecretary-$0--
Mark PorterfieldDirector-$0--
Filing and Contact Details

Filer

Filer Name
St Brendan Cemetery Association Inc
EIN
84-1657089
Phone
5735811055
Address
615 S Washington Street, Mexico, MO 65265

Signing Officer

Name
Tom Hoer
Title
President
Phone
5735811055
Signed
2016-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Long Branch Tax and Legal Services LLC
Address
4082 E Liberty St PO Box 857, Mexico, MO 65265
Preparer
James M Crook
Phone
5735811322
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest. Amount: 302. Description: Dividends. Amount: 9,947. Total Included on Form 990-EZ, line 4: 10,249.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Cemetery Maintenance. Amount: 4,270. Description: Insurance. Amount: 1,389. Description: Miscellaneous. Amount: 20. Description: Investment Expenses. Amount: 2,089. Description: Depreciation Expense (Building, Sign, and Flag Pole). Amount: 931. Description: Foreign Taxes. Amount: 62. Total to Form 990-EZ, line 16: 8,761.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Investments-Securities America. Beg. of Year Amount: 406,913. End of Year Amount: 418,840. Description: United Security Bank - CD. Beg. of Year Amount: 11,306. End of Year Amount: 11,354. Description: Other Depreciable Assets. Beg. of Year Amount: 9,035. End of Year Amount: 8,132.”

Raw XML Appendix136 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0460994
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tom Hoer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeanet Minnick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pat Farnen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Hagan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tony DiBlasi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Paul Seigfreid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mark Porterfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/ProgramServiceRevenueAmt03400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided care and upkeep for cemetery.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 302. Description: Dividends. Amount: 9,947. Total Included on Form 990-EZ, line 4: 10,249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Cemetery Maintenance. Amount: 4,270. Description: Insurance. Amount: 1,389. Description: Miscellaneous. Amount: 20. Description: Investment Expenses. Amount: 2,089. Description: Depreciation Expense (Building, Sign, and Flag Pole). Amount: 931. Description: Foreign Taxes. Amount: 62. Total to Form 990-EZ, line 16: 8,761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Investments-Securities America. Beg. of Year Amount: 406,913. End of Year Amount: 418,840. Description: United Security Bank - CD. Beg. of Year Amount: 11,306. End of Year Amount: 11,354. Description: Other Depreciable Assets. Beg. of Year Amount: 9,035. End of Year Amount: 8,132.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Hoer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05735811055
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Brendan Cemetery Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0STBR
ReturnHeader/Filer/EIN0841657089
ReturnHeader/Filer/PhoneNum05735811055
ReturnHeader/Filer/USAddress/AddressLine1Txt0615 S Washington Street
ReturnHeader/Filer/USAddress/CityNm0Mexico
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Long Branch Tax and Legal Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04082 E Liberty St PO Box 857
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mexico
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065265
ReturnHeader/PreparerPersonGrp/PhoneNum05735811322
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James M Crook
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-03T10:10:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,994
Liabilities
$0
Net assets
$460,994
Revenue
$17,881
Expenses
$10,261
Net income
$7,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$0.23$0.17$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.33$0.20$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.37$0.20$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.38$0.23$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.28$0.21$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.25$0.21$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.23$0.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.17$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.18$0.10$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.25$0.11$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.50$0.15$0.35
2011Summary only. Only limited summary data is available for this year.$3.89$0.00$0.17$0.07$0.10
2010Summary only. Only limited summary data is available for this year.$3.79$0.00$0.20$0.08$0.12