Civic Intelligence

Chippiannock Cemetery Association

990 • Fiscal year 2018 • EIN 36-0912910

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
2901 12th StreetRock Island, IL 61201

(309) 788-6622

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.06x

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

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

Liabilities / Revenue

86th percentile

0.60x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$77,219

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 36.7% of source-year revenue.

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

Asset Growth

14th percentile

-6.4%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

5th percentile

-58%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,103,648

Down $143,806 (-6.4%) from 2017

Net Assets

Down

$1,977,596

Down $129,020 (-6.1%) from 2017

Liabilities

Down

$126,052

Down $14,786 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin5th percentile

Revenue

Down

$210,545

Down $286,935 (-58%) from 2017

Expenses

Down

$339,565

Down $8,966 (-2.6%) from 2017

Net Income

Down

-$129,020

Down $277,969 (-187%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2018

Assets$2,103,648
Liabilities$126,052
Net Assets$1,977,596
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$210,545
Expenses$339,565
Net Income-$129,020
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$239,788
Mission and Program Overview

Mission

Cemetery operation and maintenance

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,715,164$1,574,759▼ $140,405
Land, Buildings, and Equipment, Net$435,144$414,292▼ $20,852
Investments Other Securities$45,235$45,235→ $0
Accounts Receivable$20,351$32,506▲ $12,155
Savings and Temporary Cash Investments$12,993$16,519▲ $3,526
Prepaid Expenses and Deferred Charges$7,500$10,013▲ $2,513
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-
Total Assets$2,247,454$2,103,648▼ $143,806
Other Assets Total$11,067$10,324▼ $743
Liabilities
Accounts Payable and Accrued Expenses$96,512$91,940▼ $4,572
Mortgage Notes Payable Secured by Investment Property$44,326$34,111▼ $10,215
Other Liabilities-$1-
Total Liabilities$140,838$126,052▼ $14,786
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,408,927$1,408,927→ $0
Unrestricted Net Assets$645,091$516,071▼ $129,020
Temporarily Rstr Net Assets$52,598$52,598→ $0
Total Net Assets Fund Balance$2,106,616$1,977,596▼ $129,020
Total Liabilities and Net Assets / Fund Balance$2,247,454$2,103,648▼ $143,806

Asset Categories

AssetBook ValueDepreciationBasis
Land$280,000-$280,000
Buildings$53,052$212,916$265,968
Equipment$58,114$202,039$260,153
Other Land Buildings$23,126$46,830$69,956
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory M VogeleSuperintendentFT$77,219$77,219

Board Members and Trustees

NameTitle
Jill DoakPresident
Daryl EmpenVice President
John H WestenseeTrustee
Richard D BauersfeldTrustee
James F WynesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$252,467
Investment Income
$-62,422
Other Revenue
$20,500
Change in Net Assets
$-129,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,877
Other Expenses$108,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,711--$129,711
Current Officers, Directors, Trustees, and Key Employees$77,219--$77,219
Depreciation Depletion$26,132--$26,132
Payroll Taxes$20,038--$20,038
All Other Expenses$17,848--$17,848
Insurance$14,992--$14,992
Advertising$8,086--$8,086
Other Expenses$6,686--$6,686
Other Employee Benefits$3,909--$3,909
Travel$1,925--$1,925
Office Expenses$772--$772
Total Functional Expenses$339,565$0$0$339,565
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“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, Line 19: Other Organization Documents Publicly Available

“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 $1,585,087floral,pre-need,improvement investments-cash 96,532trust fund investments-cash in banks 33,545 __________total $1,715,164”

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
Jill Doak
Title
President
Signed
2019-11-14
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 61201-9203
Preparer
John D Timmer CPA
Phone
3097882304
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IRS990/PYProgramServiceRevenueAmt0259984
IRS990/PYRevenuesLessExpensesAmt0148949
IRS990/PYSalariesCompEmpBnftPaidAmt0237342
IRS990/PYTotalExpensesAmt0348531
IRS990/PYTotalRevenueAmt0497480
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-129020
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016519
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt053052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0212916
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0265968
IRS990ScheduleD/EquipmentGrp/BookValueAmt058114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0260153
IRS990ScheduleD/LandGrp/BookValueAmt0280000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0280000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023126
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046830
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0414292
IRS990ScheduleD/TotalBookValueProgramRltdAmt01574759
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt2TRUST FUND INVESTMENTS-LISTED SECURITIES, MISC $1,585,087FLORAL,PRE-NEED,IMPROVEMENT INVESTMENTS-CASH 96,532TRUST FUND INVESTMENTS-CASH IN BANKS 33,545 __________TOTAL $1,715,164
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PART VIII-PROGRAM RELATED INVESTMENTS
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02103648
IRS990/TotalAssetsGrp/BOYAmt02247454
IRS990/TotalAssetsGrp/EOYAmt02103648
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140838
IRS990/TotalLiabilitiesEOYAmt0126052
IRS990/TotalLiabilitiesGrp/BOYAmt0140838
IRS990/TotalLiabilitiesGrp/EOYAmt0126052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02106616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01977596
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt012421
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012421
IRS990/TotalProgramServiceRevenueAmt0252467
IRS990/TotalReportableCompFromOrgAmt077219
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210545
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02247454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02103648
IRS990/TravelGrp/ProgramServicesAmt01925
IRS990/TravelGrp/TotalAmt01925
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0645091
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0516071
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02901 12TH STREET
IRS990/USAddress/CityNm0ROCK ISLAND
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0612015335
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL DOAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHIPPIANNOCK CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CHIP
ReturnHeader/Filer/EIN0360912910
ReturnHeader/Filer/PhoneNum03097886622
ReturnHeader/Filer/USAddress/AddressLine1Txt02901 12TH STREET
ReturnHeader/Filer/USAddress/CityNm0ROCK ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363794537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timmer And Associates CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04480 - 48th Avenue Ct Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rock Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0612019203
ReturnHeader/PreparerPersonGrp/PhoneNum03097882304
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D TIMMER CPA
ReturnHeader/ReturnTs02019-11-14T12:32:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,103,648
Liabilities
$126,052
Net assets
$1,977,596
Revenue
$210,545
Expenses
$339,565
Net income
-$129,020
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
2018Detailed filing. Detailed filing data is available for this year.$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