Civic Intelligence

Aurora Cemetery Company Operating Spring Lake Cemetery

990 • Fiscal year 2018 • EIN 36-0757200

Feb 01, 2017 to Jan 31, 2018 • Filed on May 01, 2018

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.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.02x

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

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-8.0%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$49,730

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,889,294

Down $18,166 (-1.0%) from 2017

Net Assets

Down

$1,885,688

Down $18,239 (-1.0%) from 2017

Liabilities

Up

$3,606

Up $73 (+2.1%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Up

$229,221

Up $34,900 (+18%) from 2017

Expenses

Up

$247,460

Up $22,421 (+10.0%) from 2017

Net Income

Up

-$18,239

Up $12,479 (+41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2018

Assets$1,889,294
Liabilities$3,606
Net Assets$1,885,688
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

2018

Revenue$229,221
Expenses$247,460
Net Income-$18,239
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
May 1, 2018
Return Version
2017v2.3
Gross Receipts
$514,953
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$1,606,413$1,594,379▼ $12,034
Land, Buildings, and Equipment, Net$171,076$159,624▼ $11,452
Savings and Temporary Cash Investments$109,851$109,555▼ $296
Cash and Non-Interest-Bearing Accounts$20,120$20,984▲ $864
Inventories for Sale or Use-$4,752-
Total Assets$1,907,460$1,889,294▼ $18,166
Liabilities
Accounts Payable and Accrued Expenses$3,533$3,606▲ $73
Total Liabilities$3,533$3,606▲ $73
Net Assets / Fund Balance
Unrestricted Net Assets$1,483,116$1,460,399▼ $22,717
Permanently Rstr Net Assets$420,811$425,289▲ $4,478
Total Net Assets Fund Balance$1,903,927$1,885,688▼ $18,239
Total Liabilities and Net Assets / Fund Balance$1,907,460$1,889,294▼ $18,166

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,591$119,633$132,224
Land$113,551-$113,551
Other Land Buildings$2,480$104,282$106,762
Buildings$31,002$58,345$89,347
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James ForbesPres/superinFT$49,730$49,730
Kathi LongSecretaryFT$47,300$47,300

Board Members and Trustees

NameTitle
Brett OtteDirector
Darrell JordanDirector
John JarosDirector
Nancy GarbeDirector
Tim ForbesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,765
Program Service Revenue
$107,235
Investment Income
$104,221
Other Revenue
$0
All Other Contributions
$17,765
Change in Net Assets
$-18,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,364
Other Expenses$94,096
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---$97,279
Other Salaries and Wages---$42,347
Depreciation Depletion---$15,302
Payroll Taxes---$13,738
Insurance---$12,675
Fees for Service Investment Mgmnt Fees---$12,446
Occupancy---$10,694
Fees for Services Accounting---$6,880
Fees for Services Legal---$4,197
Office Expenses---$3,924
Other Expenses---$605
All Other Expenses---$214
Conferences and Meetings---$64
Total Functional Expenses$0$0$0$247,460
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 filed.”

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
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Forbes
Formed
1865
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
4
Employees
7

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/ExplanationTxt0FORM 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 FILED.
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,889,294
Liabilities
$3,606
Net assets
$1,885,688
Revenue
$229,221
Expenses
$247,460
Net income
-$18,239
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