Civic Intelligence

Aurora Cemetery Company Operating Spring Lake Cemetery

990 • Fiscal year 2017 • EIN 36-0757200

Feb 01, 2016 to Jan 31, 2017 • Filed on May 01, 2017

Organization ProfileWWW.SPRINGLAKECEMETERY.COM
745 S Lincoln AveAurora, IL 60505

(630) 897-4044

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$47,204

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

$1,907,460

No earlier filing loaded for comparison.

Net Assets

$1,903,927

No earlier filing loaded for comparison.

Liabilities

$3,533

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin12th percentile

Revenue

$194,321

No earlier filing loaded for comparison.

Expenses

$225,039

No earlier filing loaded for comparison.

Net Income

-$30,718

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $1,907,460Liabilities 2017: $3,533Net Assets 2017: $1,903,9272017Assets 2018: $1,889,294Liabilities 2018: $3,606Net Assets 2018: $1,885,6882018Assets 2019: $1,900,189Liabilities 2019: $3,462Net Assets 2019: $1,896,7272019Assets 2020: $1,886,719Liabilities 2020: $5,147Net Assets 2020: $1,881,5722020Assets 2021: $1,918,370Liabilities 2021: $4,130Net Assets 2021: $1,914,2402021Assets 2022: $1,956,305Liabilities 2022: $4,270Net Assets 2022: $1,952,0352022Assets 2023: $1,914,921Liabilities 2023: $24,723Net Assets 2023: $1,890,1982023Assets 2024: $1,802,197Liabilities 2024: $32,101Net Assets 2024: $1,770,0962024Assets 2025: $1,750,398Liabilities 2025: $26,278Net Assets 2025: $1,724,1202025

Highlighted filing

2017

Assets$1,907,460
Liabilities$3,533
Net Assets$1,903,927
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2017: $194,321Expenses 2017: $225,039Net Income 2017: -$30,7182017Revenue 2018: $229,221Expenses 2018: $247,460Net Income 2018: -$18,2392018Revenue 2019: $254,392Expenses 2019: $243,353Net Income 2019: $11,0392019Revenue 2020: $261,524Expenses 2020: $276,679Net Income 2020: -$15,1552020Revenue 2021: $280,357Expenses 2021: $247,689Net Income 2021: $32,6682021Revenue 2022: $343,614Expenses 2022: $305,819Net Income 2022: $37,7952022Revenue 2023: $268,971Expenses 2023: $330,808Net Income 2023: -$61,8372023Revenue 2024: $277,017Expenses 2024: $397,119Net Income 2024: -$120,1022024Revenue 2025: $329,144Expenses 2025: $375,120Net Income 2025: -$45,9762025

Highlighted filing

2017

Revenue$194,321
Expenses$225,039
Net Income-$30,718
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$785,330
Mission and Program Overview

Mission

To maintain land acquired and disposed of exclusively for the burial of the dead.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,683,530$1,606,413▼ $77,117
Land, Buildings, and Equipment, Net$181,192$171,076▼ $10,116
Savings and Temporary Cash Investments$42,168$109,851▲ $67,683
Cash and Non-Interest-Bearing Accounts$30,934$20,120▼ $10,814
Total Assets$1,937,824$1,907,460▼ $30,364
Liabilities
Accounts Payable and Accrued Expenses$3,179$3,533▲ $354
Total Liabilities$3,179$3,533▲ $354
Net Assets / Fund Balance
Unrestricted Net Assets$1,508,454$1,483,116▼ $25,338
Permanently Rstr Net Assets$426,191$420,811▼ $5,380
Total Net Assets Fund Balance$1,934,645$1,903,927▼ $30,718
Total Liabilities and Net Assets / Fund Balance$1,937,824$1,907,460▼ $30,364

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,906$108,469$128,375
Land$113,551-$113,551
Other Land Buildings$3,661$103,101$106,762
Buildings$33,958$55,389$89,347
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James ForbesPres/superinFT$47,204$47,204
Kathi LongSecretaryFT$44,180$44,180

Board Members and Trustees

NameTitle
Darrell JordanDirector
John JarosDirector
Nancy GarbeDirector
Tim ForbesDirector
Brett OtteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,005
Program Service Revenue
$106,740
Investment Income
$76,576
Other Revenue
$0
All Other Contributions
$11,005
Change in Net Assets
$-30,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,094
Other Expenses$82,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$91,873
Other Salaries and Wages---$37,149
Insurance---$16,533
Fees for Service Investment Mgmnt Fees---$14,873
Depreciation Depletion---$14,089
Payroll Taxes---$13,072
Occupancy---$10,380
Fees for Services Accounting---$6,825
Office Expenses---$3,506
All Other Expenses---$2,833
Other Expenses---$1,716
Conferences and Meetings---$186
Total Functional Expenses$0$0$0$225,039
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is presented to full board at a regular board meeting prior to filing the form. The form is reviewed and approved by all board members before it is signed and mailed.”

Form 990, Page 6, Part VI, Line 15A

“The entire board discusses and approves compensation of the superintendent.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews and approves compensation of all employees of the organization.”

Form 990, Page 6, Part VI, Line 19

“In response to a request received in person or in writing at the office of the organization, a copy of the requested tax documents are provided within a reasonable amount of time but not later than 30 days after receipt of the request.”

Filing and Contact Details

Filer

Filer Name
Aurora Cemetery Co
EIN
36-0757200
Phone
6308974044
Address
745 S LINCOLN AVE, AURORA, IL 60505

Signing Officer

Name
James Forbes
Title
Pres/superintendent
Phone
6308974044
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Forbes
Formed
1865
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
5
Employees
9

Preparer

Firm
WEBER & ASSOCIATES CPA'S
Address
314 N LAKE ST STE 1B, AURORA, IL 60506-4086
Preparer
Thomas a Weber
Phone
6308974500
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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/ExplanationTxt1THE ENTIRE BOARD DISCUSSES AND APPROVES COMPENSATION OF THE SUPERINTENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES COMPENSATION OF ALL EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN RESPONSE TO A REQUEST RECEIVED IN PERSON OR IN WRITING AT THE OFFICE OF THE ORGANIZATION, A COPY OF THE REQUESTED TAX DOCUMENTS ARE PROVIDED WITHIN A REASONABLE AMOUNT OF TIME BUT NOT LATER THAN 30 DAYS AFTER RECEIPT OF THE REQUEST.
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IRS990/USAddress/ZIPCd060505
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES FORBES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06308974044
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AURORA CEMETERY CO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A SPRING LAKE CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0AURO
ReturnHeader/Filer/EIN0360757200
ReturnHeader/Filer/PhoneNum06308974044
ReturnHeader/Filer/USAddress/AddressLine1Txt0745 S LINCOLN AVE
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060505
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05574B01B19DC9F666DB7CC72BFD77B10FBA1200D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05574B01B19DC9F666DB7CC72BFD77B10FBA1200D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208171351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBER & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 N LAKE ST STE 1B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605064086
ReturnHeader/PreparerPersonGrp/PhoneNum06308974500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A WEBER
ReturnHeader/ReturnTs02017-05-02T13:10:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,907,460
Liabilities
$3,533
Net assets
$1,903,927
Revenue
$194,321
Expenses
$225,039
Net income
-$30,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.75$0.03$1.72$0.33$0.38$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.77$0.28$0.40$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$0.27$0.33$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.95$0.34$0.31$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.91$0.28$0.25$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$0.26$0.28$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.25$0.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.23$0.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.90$0.19$0.23$0.03