Civic Intelligence

Arlington Memorial Park Association

EIN 36-0745260 • 501(c)13 • Rockford, IL

Profile

Provide burial needs and perpetual cemetery care

6202 Charles StreetRockford, IL 61108
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.15x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

1.53x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2025

Net Margin

51st percentile

24%

Higher net margin than 51% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$51,718

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

501(c)13 • $5M-$10M nonprofits • Source year 2025

Asset Growth

99th percentile

56%

Faster asset growth than 99% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

1.8%

Faster revenue growth than 32% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$5,174,165

Up $1,857,219 (+56%) from 2024

Liabilities

Down

$783,186

Down $446,519 (-36%) from 2024

Net Assets

Up

$4,390,979

Up $2,303,738 (+110%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin51st percentile

Revenue

Up

$511,570

Up $9,204 (+1.8%) from 2024

Expenses

Up

$391,342

Up $40,825 (+12%) from 2024

Net Income

Down

$120,228

Down $31,621 (-21%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2014: $3,095,553Liabilities 2014: $957,340Net Assets 2014: $2,138,2132014Assets 2019: $2,833,232Liabilities 2019: $953,473Net Assets 2019: $1,879,7592019Assets 2020: $2,878,018Liabilities 2020: $1,034,593Net Assets 2020: $1,843,4252020Assets 2021: $3,040,898Liabilities 2021: $1,117,753Net Assets 2021: $1,923,1452021Assets 2022: $3,117,657Liabilities 2022: $1,154,291Net Assets 2022: $1,963,3662022Assets 2023: $3,128,947Liabilities 2023: $1,192,160Net Assets 2023: $1,936,7872023Assets 2024: $3,316,946Liabilities 2024: $1,229,705Net Assets 2024: $2,087,2412024Assets 2025: $5,174,165Liabilities 2025: $783,186Net Assets 2025: $4,390,9792025

Highlighted filing

2025

Assets$5,174,165
Liabilities$783,186
Net Assets$4,390,979
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $431,969Expenses 2014: $340,696Net Income 2014: $91,2732014Revenue 2019: $378,691Expenses 2019: $361,458Net Income 2019: $17,2332019Revenue 2020: $361,094Expenses 2020: $370,662Net Income 2020: -$9,5682020Revenue 2021: $470,849Expenses 2021: $369,572Net Income 2021: $101,2772021Revenue 2022: $459,570Expenses 2022: $416,092Net Income 2022: $43,4782022Revenue 2023: $365,544Expenses 2023: $388,933Net Income 2023: -$23,3892023Revenue 2024: $502,366Expenses 2024: $350,517Net Income 2024: $151,8492024Revenue 2025: $511,570Expenses 2025: $391,342Net Income 2025: $120,2282025

Highlighted filing

2025

Revenue$511,570
Expenses$391,342
Net Income$120,228
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,174,165
Liabilities
$783,186
Net assets
$4,390,979
Revenue
$511,570
Expenses
$391,342
Net income
$120,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.78$4.39$0.51$0.39$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$1.23$2.09$0.50$0.35$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.13$1.19$1.94$0.37$0.39$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$1.15$1.96$0.46$0.42$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.04$1.12$1.92$0.47$0.37$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.88$1.03$1.84$0.36$0.37$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.95$1.88$0.38$0.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.96$2.14$0.43$0.34$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Sep 18, 2025
Return Version
2024v5.2
Gross Receipts
$613,610
Mission and Program Overview

Mission

Provide burial needs and perpetual cemetery care

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,040,541$4,344,279▲ $2,303,738
Investments in Publicly Traded Securities$1,071,414$2,405,748▲ $1,334,334
Savings and Temporary Cash Investments$1,280,669$755,555▼ $525,114
Land, Buildings, and Equipment, Net$310,164$332,733▲ $22,569
Cash and Non-Interest-Bearing Accounts$212,934$112,632▼ $100,302
Cap Stk Tr Prin Current Funds$46,200$46,200→ $0
Accounts Receivable$49,818$43,268▼ $6,550
Inventories for Sale or Use$24,627$24,627→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$500$500→ $0
Total Assets$3,316,946$5,174,165▲ $1,857,219
Other Assets Total$367,320$1,499,602▲ $1,132,282
Liabilities
Other Liabilities$1,228,810$776,849▼ $451,961
Accounts Payable and Accrued Expenses$895$6,337▲ $5,442
Total Liabilities$1,229,705$783,186▼ $446,519
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,087,241$4,390,979▲ $2,303,738
Total Liabilities and Net Assets / Fund Balance$3,316,946$5,174,165▲ $1,857,219

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,544$334,325$338,869
Leasehold Improvements$188,498$148,841$337,339
Buildings$118,713$146,226$264,939
Other Land Buildings$2,509$41,947$44,456
Land$18,469-$18,469
Other Assets Org$46,700--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy BorgenManagerFT$51,718$51,718

Board Members and Trustees

NameTitle
Kathryn AndersonPresident
Carole RoseVice President
Raymond BabineauDirector
Shelbey HinkelmannDirector
William GillmanDirector
Mary GarwoodSecretary
Mary BabineauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$140,575
Other Revenue
$370,995
Change in Net Assets
$120,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,203
Other Expenses$164,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,832$98,615-$205,447
All Other Expenses-$31,597-$31,597
Depreciation Depletion-$26,732-$26,732
Payroll Taxes$11,313$10,443-$21,756
Fees for Service Investment Mgmnt Fees-$18,000-$18,000
Insurance-$16,999-$16,999
Other Expenses$6,955$12,053-$12,053
Fees for Services Accounting-$8,999-$8,999
Office Expenses-$7,547-$7,547
Occupancy-$6,680-$6,680
Advertising$6,418--$6,418
Travel-$973-$973
Total Functional Expenses$139,144$252,198$0$391,342
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Interment$391,234
Reserve for Care Uncollected$307,386
Memorials$58,900
Reserve-unrealized Profits$19,329
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“NO REVIEW WAS CONDUCTED.”

Form 990 availability to public Part VI line 18

“Form 990 is not available to the public.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arlington Memorial Park Association
EIN
36-0745260
In Care Of
% KATHRYN ANDERSON
Phone
8153995011
Address
6202 CHARLES STREET, ROCKFORD, IL 61108

Signing Officer

Name
Kathryn Anderson
Title
President
Phone
8153995011
Signed
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
9

Preparer

Firm
PREMIER Accounting & Tax Inc
Address
1700 N Alpine RD STE 300, Rockford, IL 61107
Preparer
Stephen Kwon
Phone
8156339706
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“There were numerous years the unrealized gains were not recorded. To rectify this there was a catch up journal entries to reflect the correct activities and balances. The total adjsutment was $2,140,190. There were also a carry forward of prior adjustments of $43,320.”

List of other expenses Part IX line 24E

“Uniform security telephone dues and subscriptions miscellaneous”

Raw XML Appendix384 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WERE NUMEROUS YEARS THE UNREALIZED GAINS WERE NOT RECORDED. TO RECTIFY THIS THERE WAS A CATCH UP JOURNAL ENTRIES TO REFLECT THE CORRECT ACTIVITIES AND BALANCES. THE TOTAL ADJSUTMENT WAS $2,140,190. THERE WERE ALSO A CARRY FORWARD OF PRIOR ADJUSTMENTS OF $43,320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORM SECURITY TELEPHONE DUES AND SUBSCRIPTIONS MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-18
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ReturnHeader/Filer/InCareOfNm0% KATHRYN ANDERSON
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PREMIER Accounting & Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 N Alpine RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockford
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN KWON
ReturnHeader/ReturnTs02025-09-23T17:53:30-04:00
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ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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