Civic Intelligence

Chippiannock Cemetery Association

990 • Fiscal year 2019 • EIN 36-0912910

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

81st percentile

0.05x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.22x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

35%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$19,845

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

8.6%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

152%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,284,941

Up $181,293 (+8.6%) from 2018

Net Assets

Up

$2,165,635

Up $188,039 (+9.5%) from 2018

Liabilities

Down

$119,306

Down $6,746 (-5.4%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin68th percentile

Revenue

Up

$530,754

Up $320,209 (+152%) from 2018

Expenses

Up

$342,715

Up $3,150 (+0.9%) from 2018

Net Income

Up

$188,039

Up $317,059 (+246%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$2,284,941
Liabilities$119,306
Net Assets$2,165,635
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$530,754
Expenses$342,715
Net Income$188,039
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$570,545
Mission and Program Overview

Mission

Cemetery operation and maintenance

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,574,759$1,724,673▲ $149,914
Land, Buildings, and Equipment, Net$414,292$388,785▼ $25,507
Accounts Receivable$32,506$87,712▲ $55,206
Investments Other Securities$45,235$45,235→ $0
Savings and Temporary Cash Investments$16,519$21,666▲ $5,147
Prepaid Expenses and Deferred Charges$10,013$10,013→ $0
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$2,103,648$2,284,941▲ $181,293
Other Assets Total$10,324$6,857▼ $3,467
Liabilities
Accounts Payable and Accrued Expenses$91,940$91,294▼ $646
Mortgage Notes Payable Secured by Investment Property$34,111$28,010▼ $6,101
Other Liabilities$1$2▲ $1
Total Liabilities$126,052$119,306▼ $6,746
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,461,525$1,461,525→ $0
Net Assets Without Donor Restrictions$516,071$704,110▲ $188,039
Total Net Assets Fund Balance$1,977,596$2,165,635▲ $188,039
Total Liabilities and Net Assets / Fund Balance$2,103,648$2,284,941▲ $181,293

Asset Categories

AssetBook ValueDepreciationBasis
Land$280,000-$280,000
Buildings$47,433$218,535$265,968
Equipment$40,378$219,775$260,153
Other Land Buildings$20,974$48,982$69,956
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory M VogeleSuperintendentFT$19,845$19,845

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
$267,122
Investment Income
$243,268
Other Revenue
$20,364
Change in Net Assets
$188,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,372
Other Expenses$126,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,719--$171,719
All Other Expenses$30,454--$30,454
Depreciation Depletion$25,507--$25,507
Payroll Taxes$21,512--$21,512
Current Officers, Directors, Trustees, and Key Employees$19,845--$19,845
Insurance$14,920--$14,920
Other Expenses$7,133--$7,133
Other Employee Benefits$3,296--$3,296
Advertising$2,324--$2,324
Office Expenses$1,648--$1,648
Travel$211--$211
Total Functional Expenses$342,715$0$0$342,715
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$2
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, 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
2020-11-16
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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IRS990ScheduleD/EquipmentGrp/BookValueAmt040378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219775
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
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IRS990ScheduleD/TotalBookValueProgramRltdAmt01724673
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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/TotLiabNetAssetsFundBalanceGrp/EOYAmt02284941
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IRS990/TravelGrp/TotalAmt0211
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IRS990/USAddress/AddressLine1Txt02901 12TH STREET
IRS990/USAddress/CityNm0ROCK ISLAND
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0612015335
IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL DOAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/ReturnTs02020-11-16T09:30:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,284,941
Liabilities
$119,306
Net assets
$2,165,635
Revenue
$530,754
Expenses
$342,715
Net income
$188,039
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
2019Detailed filing. Detailed filing data is available for this year.$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