Civic Intelligence

Mound Grove Gardens of Memory

EIN 36-1508670 • 501(c)13 • Kankakee, IL

Profile

NONE

PO Box 668Kankakee, IL 60901
Siviq Scores

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

Liabilities / Assets

95th percentile

0.37x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.64x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

41st percentile

19%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

96th percentile

$122,200

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

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

Asset Growth

64th percentile

7.5%

Faster asset growth than 64% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-1.2%

Faster revenue growth than 34% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,209,650

Up $153,224 (+7.5%) from 2023

Liabilities

Down

$821,960

Down $5,754 (-0.7%) from 2023

Net Assets

Up

$1,387,690

Up $158,978 (+13%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin41st percentile

Revenue

Down

$501,118

Down $5,969 (-1.2%) from 2023

Expenses

Up

$408,226

Up $18,740 (+4.8%) from 2023

Net Income

Down

$92,892

Down $24,709 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $1,489,726Liabilities 2019: $792,057Net Assets 2019: $697,6692019Assets 2020: $1,652,244Liabilities 2020: $790,432Net Assets 2020: $861,8122020Assets 2021: $1,848,384Liabilities 2021: $805,745Net Assets 2021: $1,042,6392021Assets 2022: $1,842,330Liabilities 2022: $818,213Net Assets 2022: $1,024,1172022Assets 2023: $2,056,426Liabilities 2023: $827,714Net Assets 2023: $1,228,7122023Assets 2024: $2,209,650Liabilities 2024: $821,960Net Assets 2024: $1,387,6902024

Highlighted filing

2024

Assets$2,209,650
Liabilities$821,960
Net Assets$1,387,690
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0Revenue 2019: $392,515Expenses 2019: $358,374Net Income 2019: $34,1412019Revenue 2020: $495,799Expenses 2020: $331,656Net Income 2020: $164,1432020Revenue 2021: $531,026Expenses 2021: $350,199Net Income 2021: $180,8272021Revenue 2022: $392,985Expenses 2022: $391,472Net Income 2022: $1,5132022Revenue 2023: $507,087Expenses 2023: $389,486Net Income 2023: $117,6012023Revenue 2024: $501,118Expenses 2024: $408,226Net Income 2024: $92,8922024

Highlighted filing

2024

Revenue$501,118
Expenses$408,226
Net Income$92,892
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,209,650
Liabilities
$821,960
Net assets
$1,387,690
Revenue
$501,118
Expenses
$408,226
Net income
$92,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.82$1.39$0.50$0.41$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.83$1.23$0.51$0.39$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.82$1.02$0.39$0.39$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.81$1.04$0.53$0.35$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.79$0.86$0.50$0.33$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.79$0.70$0.39$0.36$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.0
Gross Receipts
$669,655
Mission and Program Overview

Mission

NONE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$655,322$799,314▲ $143,992
Accounts Receivable$187,320$191,568▲ $4,248
Inventories for Sale or Use$121,486$133,654▲ $12,168
Land, Buildings, and Equipment, Net$59,548$104,528▲ $44,980
Cash and Non-Interest-Bearing Accounts$197,521$84,296▼ $113,225
Prepaid Expenses and Deferred Charges$8,359$5,513▼ $2,846
Total Assets$2,056,426$2,209,650▲ $153,224
Other Assets Total$826,870$890,777▲ $63,907
Liabilities
Deferred Revenue$777,903$774,863▼ $3,040
Accounts Payable and Accrued Expenses$49,811$47,097▼ $2,714
Total Liabilities$827,714$821,960▼ $5,754
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,228,712$1,387,690▲ $158,978
Total Net Assets Fund Balance$1,228,712$1,387,690▲ $158,978
Total Liabilities and Net Assets / Fund Balance$2,056,426$2,209,650▲ $153,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,472$165,749$212,221
Other Land Buildings$39,594$171,497$211,091
Equipment$16,876$162,210$179,086
Land$1,586-$1,586
Other Assets Org$115,914--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,230,883$34,541▲ $129,984$117,259$2,255,325
2023$2,053,307$27,451▲ $274,891$112,027$2,230,883
2022$2,018,911$34,396▲ $99,122$85,054$2,053,307
2021$1,976,104$42,807▲ $82,100$66,709$2,018,911
2020$1,938,411$37,673▲ $83,398$71,362$1,976,104
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel E HaysSec-gen MgrFT$122,200$122,200

Board Members and Trustees

NameTitle
Marcie KolbergPresident
David JaffeDirector
Dennis HessDirector
Matt OlszewskiDirector
Scott StyckDirector
John NelsonTreasurer
Dick WorthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$29,109
Other Revenue
$472,009
Change in Net Assets
$92,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,442
Other Expenses$105,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,415--$142,415
Current Officers, Directors, Trustees, and Key Employees$122,200--$122,200
Insurance$35,884--$35,884
Payroll Taxes$23,452--$23,452
Occupancy$15,895--$15,895
Fees for Services Accounting$13,630--$13,630
Other Employee Benefits$10,120--$10,120
Office Expenses$8,399--$8,399
Depreciation Depletion$7,379--$7,379
Pension Plan Contributions$4,255--$4,255
Other Expenses$825--$825
All Other Expenses$245--$245
Fees for Services Other$245--$245
Total Functional Expenses$408,226$0$0$408,226
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

“The board president reviews the 990.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are only made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mound Grove Gardens of Memory
EIN
36-1508670
Phone
8159336726
Address
PO BOX 668, KANKAKEE, IL 60901

Signing Officer

Name
Daniel E Hays
Title
Sec-gen Mgr
Phone
8159336726
Signed
2025-05-06

Organization Details

Principal Officer
Daniel E Hays
Formed
1879
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
4

Preparer

Firm
Skdo Pc
Address
1605 N CONVENT ST, BOURBONNAIS, IL 60914
Preparer
Marcie Meents Kolberg
Phone
8159371997
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowed funds are required by the state of illinois and are to be used for the perpetual care of the cemetery.”

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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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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt066709
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt012016
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01938411
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083398
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt071362
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162210
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IRS990ScheduleD/LandGrp/BookValueAmt01586
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01586
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0774863
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1115914
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRUST FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM ENDOWED CARE
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0171497
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0211091
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWED FUNDS ARE REQUIRED BY THE STATE OF ILLINOIS AND ARE TO BE USED FOR THE PERPETUAL CARE OF THE CEMETERY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0890777
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT REVIEWS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE ONLY MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsEOYAmt02209650
IRS990/TotalAssetsGrp/BOYAmt02056426
IRS990/TotalAssetsGrp/EOYAmt02209650
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408226
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0827714
IRS990/TotalLiabilitiesEOYAmt0821960
IRS990/TotalLiabilitiesGrp/BOYAmt0827714
IRS990/TotalLiabilitiesGrp/EOYAmt0821960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01228712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01387690
IRS990/TotalProgramServiceExpensesAmt0408226
IRS990/TotalReportableCompFromOrgAmt0122200
IRS990/TotalRevenueGrp/ExclusionAmt029109
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0472009
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0501118
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02056426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02209650
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL E HAYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC-GEN MGR
ReturnHeader/BusinessOfficerGrp/PhoneNum08159336726
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUND GROVE GARDENS OF MEMORY
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0361508670
ReturnHeader/Filer/PhoneNum08159336726
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 668
ReturnHeader/Filer/USAddress/CityNm0KANKAKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060901
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362830852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKDO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01605 N CONVENT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOURBONNAIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060914
ReturnHeader/PreparerPersonGrp/PhoneNum08159371997
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCIE MEENTS KOLBERG
ReturnHeader/ReturnTs02025-05-08T15:04:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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