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Phillips Cemetery Association

  • Phillips, NE
  • Tax-exempt since Oct. 1966
  • EIN: 47-0417531

Organization summary

Type of Nonprofit

Designated as a Cemetery companies.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$51.6k (2024)

Expenses
$25.3k (2024)

Total Assets
$450k (2024)

Total Liabilities
$0 (2024)

Years with missing data
Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$51,628
Expenses
$25,267
Net Income
$26,361
Net Assets
$450,186
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,008
15.5%
Program Services $7,600
14.7%
Investment Income $15,521
30.1%
Net Fundraising $6,430
12.5%
Sales of Assets $7,723
15.0%
Net Inventory Sales $6,346
12.3%
Other Revenue $0
Assets/Debt
Total Assets $450,186
Total Liabilities $0
Net Assets $450,186
Compensation
Key Employees and Officers Compensation Other
Alan Carriker (Vice Preside) $0 $0
Susan Boehle (Secretary/Tr) $0 $0
Russ Helmer (Board Member) $0 $0
Tom Olson (President) $0 $0
Lee Mccomb (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 14, 2025

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$59,265
Expenses
$14,665
Net Income
$44,600
Net Assets
$423,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,184
8.7%
Program Services $13,500
22.8%
Investment Income $10,361
17.5%
Net Fundraising $6,827
11.5%
Sales of Assets $3,067
5.2%
Net Inventory Sales $20,024
33.8%
Other Revenue $302
0.5%
Assets/Debt
Total Assets $423,825
Total Liabilities $0
Net Assets $423,825
Compensation
Key Employees and Officers Compensation Other
Alan Carriker (Vice Preside) $0 $0
Susan Boehle (Secretary/Tr) $0 $0
Linda Simmons (Board Member) $0 $0
Tom Olson (President) $0 $0
Lee Mccomb (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 14, 2025

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
View Filing (2 of 2)

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$71,371
Expenses
$51,479
Net Income
$19,892
Net Assets
$379,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,185
61.9%
Program Services $11,000
15.4%
Investment Income $7,857
11.0%
Net Fundraising $3,683
5.2%
Sales of Assets $3,405
4.8%
Net Inventory Sales $1,241
1.7%
Other Revenue $0
Assets/Debt
Total Assets $379,225
Total Liabilities $0
Net Assets $379,225
Compensation
Key Employees and Officers Compensation Other
Fred Heuermann (President) $0 $0
Alan Carriker (Vice Preside) $0 $0
Susan Boehle (Secretary/Tr) $0 $0
Linda Simmons (Board Member) $0 $0
Tom Olson (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 10, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$99,786
Expenses
$68,974
Net Income
$30,812
Net Assets
$359,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,838
40.9%
Program Services $17,500
17.5%
Investment Income $25,637
25.7%
Net Fundraising $4,389
4.4%
Sales of Assets $11,422
11.4%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $359,333
Total Liabilities $0
Net Assets $359,333
Compensation
Key Employees and Officers Compensation Other
Fred Heuermann (President) $0 $0
Alan Carriker (Vice Preside) $0 $0
Susan Boehle (Secretary/Tr) $0 $0
Linda Simmons (Board Member) $0 $0
Tom Olson (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 24, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
View Filing (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$16,289
Expenses
$30,899
Net Income
-$14,610
Net Assets
$442,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,385
63.8%
Program Services $4,003
24.6%
Investment Income $1,901
11.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $442,367
Total Liabilities $0
Net Assets $442,367

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$31,832
Expenses
$5,568
Net Income
$26,264
Net Assets
$442,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,297
98.3%
Program Services $0
Investment Income $535
1.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $442,367
Total Liabilities $0
Net Assets $442,367

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$10,669
Expenses
$19,911
Net Income
-$9,242
Net Assets
$382,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,915
83.6%
Program Services $0
Investment Income $1,754
16.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $382,417
Total Liabilities $0
Net Assets $382,417

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$42,789
Expenses
$14,057
Net Income
$28,732
Net Assets
$476,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,415
26.7%
Program Services $0
Investment Income $1,620
3.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,754
69.5%
Assets/Debt
Total Assets $476,027
Total Liabilities $0
Net Assets $476,027

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$18,448
Expenses
$16,484
Net Income
$1,964
Net Assets
$407,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,014
65.1%
Program Services $0
Investment Income $1,696
9.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,738
25.7%
Assets/Debt
Total Assets $407,981
Total Liabilities $0
Net Assets $407,981

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$24,110
Expenses
$21,591
Net Income
$2,519
Net Assets
$383,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,275
59.2%
Program Services $0
Investment Income $2,104
8.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,731
32.1%
Assets/Debt
Total Assets $383,374
Total Liabilities $0
Net Assets $383,374

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$28,695
Expenses
$18,497
Net Income
$10,198
Net Assets
$382,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,345
18.6%
Program Services $0
Investment Income $4,072
14.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,278
67.2%
Assets/Debt
Total Assets $382,654
Total Liabilities $0
Net Assets $382,654

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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