Civic Intelligence

Chippiannock Cemetery Association

EIN 36-0912910 • 501(c)13 • Rock Island, IL

Profile

Cemetery operation and maintenance

2901 12th StreetRock Island, IL 61201

n/A

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 2024

Liabilities / Revenue

83rd percentile

0.24x

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

501(c)13 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

8.6%

Higher net margin than 33% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

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.

$1M-$5M nonprofits • Source year 2022

Asset Growth

73rd percentile

8.7%

Faster asset growth than 73% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

98th percentile

480%

Faster revenue growth than 98% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,656,504

Up $406,615 (+18%) from 2022

Liabilities

Down

$115,246

Down $9,282 (-7.5%) from 2022

Net Assets

Up

$2,541,258

Up $415,897 (+20%) from 2022

Operations
Liabilities / Revenue83rd percentileNet Margin33rd percentile

Revenue

Up

$473,696

Up $459,592 (+3259%) from 2022

Expenses

Up

$433,078

Up $41,074 (+10%) from 2022

Net Income

Up

$40,618

Up $418,518 (+111%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $2,080,315Liabilities 2015: $113,374Net Assets 2015: $1,966,9412015Assets 2016: $2,063,835Liabilities 2016: $106,168Net Assets 2016: $1,957,6672016Assets 2017: $2,247,454Liabilities 2017: $140,838Net Assets 2017: $2,106,6162017Assets 2018: $2,103,648Liabilities 2018: $126,052Net Assets 2018: $1,977,5962018Assets 2019: $2,284,941Liabilities 2019: $119,306Net Assets 2019: $2,165,6352019Assets 2020: $2,468,509Liabilities 2020: $133,329Net Assets 2020: $2,335,1802020Assets 2021: $2,639,022Liabilities 2021: $135,761Net Assets 2021: $2,503,2612021Assets 2022: $2,249,889Liabilities 2022: $124,528Net Assets 2022: $2,125,3612022Assets 2024: $2,656,504Liabilities 2024: $115,246Net Assets 2024: $2,541,2582024

Highlighted filing

2024

Assets$2,656,504
Liabilities$115,246
Net Assets$2,541,258
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $436,709Expenses 2015: $354,846Net Income 2015: $81,8632015Revenue 2016: $322,556Expenses 2016: $331,830Net Income 2016: -$9,2742016Revenue 2017: $497,480Expenses 2017: $348,531Net Income 2017: $148,9492017Revenue 2018: $210,545Expenses 2018: $339,565Net Income 2018: -$129,0202018Revenue 2019: $530,754Expenses 2019: $342,715Net Income 2019: $188,0392019Revenue 2020: $509,128Expenses 2020: $329,178Net Income 2020: $179,9502020Revenue 2021: $559,752Expenses 2021: $381,659Net Income 2021: $178,0932021Revenue 2022: $14,104Expenses 2022: $392,004Net Income 2022: -$377,9002022Revenue 2024: $473,696Expenses 2024: $433,078Net Income 2024: $40,6182024

Highlighted filing

2024

Revenue$473,696
Expenses$433,078
Net Income$40,618
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,656,504
Liabilities
$115,246
Net assets
$2,541,258
Revenue
$473,696
Expenses
$433,078
Net income
$40,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.12$2.54$0.47$0.43$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.12$2.13$0.01$0.39$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.14$2.50$0.56$0.38$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.13$2.34$0.51$0.33$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.12$2.17$0.53$0.34$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.13$1.98$0.21$0.34$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.14$2.11$0.50$0.35$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.11$1.96$0.32$0.33$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.11$1.97$0.44$0.35$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$39,056
Mission and Program Overview

Mission

Cemetery operation and maintenance

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,066,490$1,748,008▼ $318,482
Land, Buildings, and Equipment, Net$373,823$357,283▼ $16,540
Accounts Receivable$120,952$73,963▼ $46,989
Investments Other Securities$45,235$45,235→ $0
Savings and Temporary Cash Investments$25,322$19,833▼ $5,489
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,639,022$2,249,889▼ $389,133
Other Assets Total$7,200$5,567▼ $1,633
Liabilities
Accounts Payable and Accrued Expenses$108,417$111,204▲ $2,787
Mortgage Notes Payable Secured by Investment Property$27,344$13,324▼ $14,020
Total Liabilities$135,761$124,528▼ $11,233
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,020,558$1,702,524▼ $318,034
Net Assets Without Donor Restrictions$482,703$422,837▼ $59,866
Total Net Assets Fund Balance$2,503,261$2,125,361▼ $377,900
Total Liabilities and Net Assets / Fund Balance$2,639,022$2,249,889▼ $389,133

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,261$263,812$285,073
Land$280,000-$280,000
Buildings$41,504$235,741$277,245
Other Land Buildings$14,518$55,438$69,956
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Daryl EmpenPresident
Linda AndersonVice President
Jared P VogeleExecutive Director
Jill DoakTrustee
John H WestenseeTrustee
James F WynesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$51,305
Program Service Revenue
$257,584
Investment Income
$-316,513
Other Revenue
$21,728
All Other Contributions
$51,305
Change in Net Assets
$-377,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,875
Other Expenses$138,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,394--$227,394
All Other Expenses$41,840--$41,840
Payroll Taxes$23,557--$23,557
Depreciation Depletion$21,321--$21,321
Insurance$21,233--$21,233
Other Expenses$7,868--$7,868
Pension Plan Contributions$2,924--$2,924
Office Expenses$1,437--$1,437
Advertising$564--$564
Travel$266--$266
Total Functional Expenses$392,004$0$0$392,004
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“The board reviews the tax return before signing and if necessary adjustments are made, then the document is signed and mailed.”

Form 990, Part VI, Section C, Line 19

“Files are maintained in the Superintendent's office and upon request designated persons are notified to provide copies to requestor.”

Schedule D, Part VIII-program Related Investments

“Trust fund investments-listed securities, misc $1,582,708floral,pre-need,improvement investments-cash 135,985trust fund investments-cash in banks 29,315 __________total $1,748,008”

Filing and Contact Details

Filer

Filer Name
Chippiannock Cemetery Association
EIN
36-0912910
Phone
3097886622
Address
2901 12TH STREET, ROCK ISLAND, IL 61201

Signing Officer

Name
Daryl Empen
Title
President
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
6

Preparer

Firm
Timmer And Associates CPA PC
Address
4480 - 48th Avenue Ct Suite 3, Rock Island, IL 61201
Preparer
John D Timmer CPA
Phone
3097882304
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“COLUMBARIUM COSTS: Column (A) - Total = $1634; Column (B) - Program Services = $1634; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CREDIT CARD PROCESSING FEES: Column (A) - Total = $1424; Column (B) - Program Services = $1424; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CUSTOMER DISCOUNTS: Column (A) - Total = $1436; Column (B) - Program Services = $1436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $420; Column (B) - Program Services = $420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FOUNDATION MATERIALS: Column (A) - Total = $2282; Column (B) - Program Services = $2282; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GENERAL MAINT: Column (A) - Total = $7456; Column (B) - Program Services = $7456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INSCRIPTION COSTS: Column (A) - Total = $4703; Column (B) - Program Services = $4703; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEALS & ENTERTAINMENT: Column (A) - Total = $39; Column (B) - Program Services = $39; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISC LICENSES/TAXES: Column (A) - Total = $695; Column (B) - Program Services = $695; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $11; Column (B) - Program Services = $11; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $297; Column (B) - Program Services = $297; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROFESSIONAL FEES: Column (A) - Total = $4555; Column (B) - Program Services = $4555; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REFUND EXPENSE: Column (A) - Total = $464; Column (B) - Program Services = $464; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REIMBURSEABLE EXPENSES: Column (A) - Total = $2198; Column (B) - Program Services = $2198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SALES OVERRIDE/OTHER CEMETERY: Column (A) - Total = $1070; Column (B) - Program Services = $1070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SALES TAX: Column (A) - Total = $-1730; Column (B) - Program Services = $-1730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SMALL TOOLS & EQUIPMENT: Column (A) - Total = $3269; Column (B) - Program Services = $3269; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $6386; Column (B) - Program Services = $6386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VEHICLE REPAIR: Column (A) - Total = $5231; Column (B) - Program Services = $5231; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 435 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
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IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES F WYNES
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt02066490
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01748008
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0357283
IRS990/LandBldgEquipCostOrOtherBssAmt0912274
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IRS990/MethodOfAccountingOtherInd0X
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IRS990/MissionDesc0CEMETERY OPERATION AND MAINTENANCE
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt027344
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013324
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IRS990/NetAssetsOrFundBalancesEOYAmt02125361
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021728
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021728
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0482703
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherAssetsTotalGrp/BOYAmt07200
IRS990/OtherAssetsTotalGrp/EOYAmt05567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE GAS/OIL
IRS990/OtherExpensesGrp/Desc3EQUIP. REPAIR/MAINT
IRS990/OtherExpensesGrp/ProgramServicesAmt018349
IRS990/OtherExpensesGrp/ProgramServicesAmt116072
IRS990/OtherExpensesGrp/ProgramServicesAmt29179
IRS990/OtherExpensesGrp/ProgramServicesAmt37868
IRS990/OtherExpensesGrp/TotalAmt018349
IRS990/OtherExpensesGrp/TotalAmt116072
IRS990/OtherExpensesGrp/TotalAmt29179
IRS990/OtherExpensesGrp/TotalAmt37868
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227394
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227394
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IRS990/PayrollTaxesGrp/ProgramServicesAmt023557
IRS990/PayrollTaxesGrp/TotalAmt023557
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02924
IRS990/PensionPlanContributionsGrp/TotalAmt02924
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IRS990/ProgramServiceRevenueGrp/Desc0CEMETERY CARE
IRS990/ProgramServiceRevenueGrp/Desc1INTERNMENTS
IRS990/ProgramServiceRevenueGrp/Desc2LOT SALES
IRS990/ProgramServiceRevenueGrp/Desc3MAUSOLEUM/COLUMBARIUM SAL
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239095
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415560
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IRS990/PYContributionsGrantsAmt043494
IRS990/PYInvestmentIncomeAmt0215272
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IRS990/PYOtherExpensesAmt0123113
IRS990/PYOtherRevenueAmt027899
IRS990/PYProgramServiceRevenueAmt0273087
IRS990/PYRevenuesLessExpensesAmt0178093
IRS990/PYSalariesCompEmpBnftPaidAmt0258546
IRS990/PYTotalExpensesAmt0381659
IRS990/PYTotalRevenueAmt0559752
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-377900
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019833
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt041504
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0235741
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0277245
IRS990ScheduleD/EquipmentGrp/BookValueAmt021261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0263812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0285073
IRS990ScheduleD/LandGrp/BookValueAmt0280000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0280000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014518
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055438
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069956
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0357283
IRS990ScheduleD/TotalBookValueProgramRltdAmt01748008
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE TAX RETURN BEFORE SIGNING AND IF NECESSARY ADJUSTMENTS ARE MADE, THEN THE DOCUMENT IS SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Files are maintained in the Superintendent's office and upon request designated persons are notified to provide copies to requestor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COLUMBARIUM COSTS: Column (A) - Total = $1634; Column (B) - Program Services = $1634; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD PROCESSING FEES: Column (A) - Total = $1424; Column (B) - Program Services = $1424; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CUSTOMER DISCOUNTS: Column (A) - Total = $1436; Column (B) - Program Services = $1436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS: Column (A) - Total = $420; Column (B) - Program Services = $420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOUNDATION MATERIALS: Column (A) - Total = $2282; Column (B) - Program Services = $2282; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GENERAL MAINT: Column (A) - Total = $7456; Column (B) - Program Services = $7456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSCRIPTION COSTS: Column (A) - Total = $4703; Column (B) - Program Services = $4703; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS & ENTERTAINMENT: Column (A) - Total = $39; Column (B) - Program Services = $39; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC LICENSES/TAXES: Column (A) - Total = $695; Column (B) - Program Services = $695; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS: Column (A) - Total = $11; Column (B) - Program Services = $11; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $297; Column (B) - Program Services = $297; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROFESSIONAL FEES: Column (A) - Total = $4555; Column (B) - Program Services = $4555; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REFUND EXPENSE: Column (A) - Total = $464; Column (B) - Program Services = $464; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REIMBURSEABLE EXPENSES: Column (A) - Total = $2198; Column (B) - Program Services = $2198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SALES OVERRIDE/OTHER CEMETERY: Column (A) - Total = $1070; Column (B) - Program Services = $1070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SALES TAX: Column (A) - Total = $-1730; Column (B) - Program Services = $-1730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SMALL TOOLS & EQUIPMENT: Column (A) - Total = $3269; Column (B) - Program Services = $3269; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TELEPHONE: Column (A) - Total = $6386; Column (B) - Program Services = $6386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20VEHICLE REPAIR: Column (A) - Total = $5231; Column (B) - Program Services = $5231; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TRUST FUND INVESTMENTS-LISTED SECURITIES, MISC $1,582,708FLORAL,PRE-NEED,IMPROVEMENT INVESTMENTS-CASH 135,985TRUST FUND INVESTMENTS-CASH IN BANKS 29,315 __________TOTAL $1,748,008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21SCHEDULE D, PART VIII-PROGRAM RELATED INVESTMENTS
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02249889
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IRS990/TotalAssetsGrp/EOYAmt02249889
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0392004
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IRS990/TotalLiabilitiesBOYAmt0135761
IRS990/TotalLiabilitiesEOYAmt0124528
IRS990/TotalLiabilitiesGrp/BOYAmt0135761
IRS990/TotalLiabilitiesGrp/EOYAmt0124528
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02125361
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IRS990/TotalProgramServiceRevenueAmt0257584
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IRS990/TravelGrp/TotalAmt0266
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IRS990/USAddress/CityNm0ROCK ISLAND
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IRS990/USAddress/ZIPCd0612015335
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06

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