Civic Intelligence

Cemetery Association of Belvidere

EIN 36-0881303 • 501(c)13 • Belvidere, IL

Profile

Since 1847, the belvidere cemetery association has been providing the belvidere, illinois area with exceptional and respectful burial services.

1121 North Main StreetBelvidere, IL 61008

www.belviderecemetery.com

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.04x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2025

Net Margin

35th percentile

12%

Higher net margin than 35% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

501(c)13 • $1M-$5M nonprofits • Source year 2025

Asset Growth

49th percentile

5.2%

Faster asset growth than 49% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

11%

Faster revenue growth than 49% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,405,099

Up $118,193 (+5.2%) from 2024

Liabilities

Up

$106,136

Up $8,680 (+8.9%) from 2024

Net Assets

Up

$2,298,963

Up $109,513 (+5.0%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin35th percentile

Revenue

Up

$709,672

Up $70,905 (+11%) from 2024

Expenses

Down

$623,787

Down $21,504 (-3.3%) from 2024

Net Income

Up

$85,885

Up $92,409 (+1416%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $996,177Liabilities 2012: $109,670Net Assets 2012: $886,5072012Assets 2013: $1,133,551Liabilities 2013: $87,957Net Assets 2013: $1,045,5942013Assets 2014: $1,168,957Liabilities 2014: $81,133Net Assets 2014: $1,087,8242014Assets 2015: $1,208,184Liabilities 2015: $83,031Net Assets 2015: $1,125,1532015Assets 2016: $1,260,268Liabilities 2016: $90,135Net Assets 2016: $1,170,1332016Assets 2017: $1,477,201Liabilities 2017: $62,498Net Assets 2017: $1,414,7032017Assets 2018: $1,636,921Liabilities 2018: $55,577Net Assets 2018: $1,581,3442018Assets 2019: $1,790,430Liabilities 2019: $129,985Net Assets 2019: $1,660,4452019Assets 2020: $1,711,029Liabilities 2020: $62,846Net Assets 2020: $1,648,1832020Assets 2021: $2,133,533Liabilities 2021: $59,935Net Assets 2021: $2,073,5982021Assets 2022: $2,192,514Liabilities 2022: $74,768Net Assets 2022: $2,117,7462022Assets 2023: $2,178,315Liabilities 2023: $90,756Net Assets 2023: $2,087,5592023Assets 2024: $2,286,906Liabilities 2024: $97,456Net Assets 2024: $2,189,4502024Assets 2025: $2,405,099Liabilities 2025: $106,136Net Assets 2025: $2,298,9632025

Highlighted filing

2025

Assets$2,405,099
Liabilities$106,136
Net Assets$2,298,963
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $267,5962012Expenses 2013: $309,8422013Revenue 2014: $398,008Expenses 2014: $355,778Net Income 2014: $42,2302014Revenue 2015: $365,918Expenses 2015: $328,589Net Income 2015: $37,3292015Revenue 2016: $415,797Expenses 2016: $370,820Net Income 2016: $44,9772016Revenue 2017: $567,821Expenses 2017: $403,204Net Income 2017: $164,6172017Revenue 2018: $633,664Expenses 2018: $467,030Net Income 2018: $166,6342018Revenue 2019: $502,140Expenses 2019: $423,938Net Income 2019: $78,2022019Revenue 2020: $408,377Expenses 2020: $421,844Net Income 2020: -$13,4672020Revenue 2021: $869,830Expenses 2021: $445,505Net Income 2021: $424,3252021Revenue 2022: $516,438Expenses 2022: $487,621Net Income 2022: $28,8172022Revenue 2023: $535,415Expenses 2023: $522,558Net Income 2023: $12,8572023Revenue 2024: $638,767Expenses 2024: $645,291Net Income 2024: -$6,5242024Revenue 2025: $709,672Expenses 2025: $623,787Net Income 2025: $85,8852025

Highlighted filing

2025

Revenue$709,672
Expenses$623,787
Net Income$85,885
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,405,099
Liabilities
$106,136
Net assets
$2,298,963
Revenue
$709,672
Expenses
$623,787
Net income
$85,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.41$0.11$2.30$0.71$0.62$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.10$2.19$0.64$0.65$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.09$2.09$0.54$0.52$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.07$2.12$0.52$0.49$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.06$2.07$0.87$0.45$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.06$1.65$0.41$0.42$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.13$1.66$0.50$0.42$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.58$0.63$0.47$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.06$1.41$0.57$0.40$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.09$1.17$0.42$0.37$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.08$1.13$0.37$0.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.08$1.09$0.40$0.36$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.09$1.05$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.11$0.89$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 15, 2025
Return Version
2024v5.0
Gross Receipts
$709,672
Mission and Program Overview

Mission

Since 1847, the belvidere cemetery association has been providing the belvidere, illinois area with exceptional and respectful burial services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,189,450$2,298,963▲ $109,513
Investments in Publicly Traded Securities$1,251,222$1,284,994▲ $33,772
Savings and Temporary Cash Investments$458,075$539,702▲ $81,627
Land, Buildings, and Equipment, Net$292,019$258,871▼ $33,148
Accounts Receivable$162,224$166,366▲ $4,142
Cash and Non-Interest-Bearing Accounts$60,021$91,821▲ $31,800
Total Assets$2,286,906$2,405,099▲ $118,193
Other Assets Total$63,345$63,345→ $0
Liabilities
Accounts Payable and Accrued Expenses$97,456$106,136▲ $8,680
Total Liabilities$97,456$106,136▲ $8,680
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,189,450$2,298,963▲ $109,513
Total Liabilities and Net Assets / Fund Balance$2,286,906$2,405,099▲ $118,193

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$177,888$553,162$731,050
Buildings$76,483$68,615$145,098
Land$4,500-$4,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020-$353---
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
John MavillePresident
Karen NeilbargerTrustee
Paul GardnerTrustee
Rita BomherTrustee
Roger PopeTrustee
Cheryl Russell-smithSecretary
Bradley CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,552
Program Service Revenue
$423,180
Investment Income
$70,940
Other Revenue
$0
All Other Contributions
$21,852
Change in Net Assets
$85,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,952
Salaries, Compensation, and Employee Benefits$252,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,576$22,842-$228,418
Depreciation Depletion$56,547--$56,547
All Other Expenses$45,881$279-$46,160
Insurance$23,493--$23,493
Payroll Taxes$16,975$1,887-$18,862
Other Expenses$17,587--$17,587
Fees for Services Accounting$13,105$1,456-$14,561
Occupancy$11,482$1,186-$12,668
Advertising$9,636--$9,636
Fees for Service Investment Mgmnt Fees$8,448--$8,448
Other Employee Benefits$4,999$556-$5,555
Conferences and Meetings$799--$799
Total Functional Expenses$595,581$28,206$0$623,787
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
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, Page 6, Part VI, Line 11B

“Review of 990 at board meeting.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cemetery Association of Belvidere
EIN
36-0881303
Phone
8155477642
Address
1121 NORTH MAIN STREET, BELVIDERE, IL 61008
Doing Business As
Belvidere Cemetery Association

Signing Officer

Name
John Maville
Title
President
Phone
8155477642
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Maville
Formed
1847
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Firm
John Morrissey Accountants Inc
Address
5919 SPRING CREEK RD, ROCKFORD, IL 61114-6447
Preparer
Elizabeth Roberson CPA
Phone
8152824600
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Belvidere cemetery association”

Form 990, Page 1, Part I, Line 6

“Board of directors and other members of the community who offer assistance to the exempt purpose of the organization.”

Form 990, Page 2, Part III, Line 4D

“Since 1847, the belvidere cemetery association has been providing the belvidere, illinois area with exceptional and respectful burial services.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 44,304”

Raw XML Appendix348 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418090
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SINCE 1847, THE BELVIDERE CEMETERY ASSOCIATION HAS BEEN PROVIDING THE BELVIDERE, ILLINOIS AREA WITH EXCEPTIONAL AND RESPECTFUL BURIAL SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt056547
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0262340
IRS990/PYInvestmentIncomeAmt027601
IRS990/PYOtherExpensesAmt0410735
IRS990/PYProgramServiceRevenueAmt0348826
IRS990/PYRevenuesLessExpensesAmt0-6524
IRS990/PYSalariesCompEmpBnftPaidAmt0234556
IRS990/PYTotalExpensesAmt0645291
IRS990/PYTotalRevenueAmt0638767
IRS990/ReconcilationRevenueExpnssAmt085885
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02189450
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02298963
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0458075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0539702
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt076483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068615
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0145098
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0353
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0177888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0553162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0731050
IRS990ScheduleD/LandGrp/BookValueAmt04500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258871
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BELVIDERE CEMETERY ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS AND OTHER MEMBERS OF THE COMMUNITY WHO OFFER ASSISTANCE TO THE EXEMPT PURPOSE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SINCE 1847, THE BELVIDERE CEMETERY ASSOCIATION HAS BEEN PROVIDING THE BELVIDERE, ILLINOIS AREA WITH EXCEPTIONAL AND RESPECTFUL BURIAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW OF 990 AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 44,304
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02286906
IRS990/TotalAssetsEOYAmt02405099
IRS990/TotalAssetsGrp/BOYAmt02286906
IRS990/TotalAssetsGrp/EOYAmt02405099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0215552
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0595581
IRS990/TotalFunctionalExpensesGrp/TotalAmt0623787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097456
IRS990/TotalLiabilitiesEOYAmt0106136
IRS990/TotalLiabilitiesGrp/BOYAmt097456
IRS990/TotalLiabilitiesGrp/EOYAmt0106136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02189450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02298963
IRS990/TotalOtherProgSrvcExpenseAmt056547
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-11292
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-11292
IRS990/TotalProgramServiceExpensesAmt0595581
IRS990/TotalProgramServiceRevenueAmt0423180
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0494120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0709672
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02286906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02405099
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 S STATE ST STE 307
IRS990/USAddress/CityNm0BELVIDERE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061008
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.BELVIDERECEMETERY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MAVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08155477642
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEMETERY ASSOCIATION OF BELVIDERE
ReturnHeader/Filer/BusinessNameControlTxt0CEME
ReturnHeader/Filer/EIN0360881303
ReturnHeader/Filer/PhoneNum08155477642
ReturnHeader/Filer/USAddress/AddressLine1Txt01121 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0BELVIDERE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061008
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363994785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN MORRISSEY ACCOUNTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05919 SPRING CREEK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0611146447
ReturnHeader/PreparerPersonGrp/PhoneNum08152824600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH ROBERSON CPA
ReturnHeader/ReturnTs02025-09-02T14:48:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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