Civic Intelligence

Peotone Cemetary Association

EIN 36-1614605 • 501(c)13 • Peotone, IL

Profile

Operation of peotone cemetary

PO Box 1048Peotone, IL 60468

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

24th percentile

-22%

Higher net margin than 24% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)13 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$276,806

Down $10,944 (-3.8%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$276,806

Down $10,944 (-3.8%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$35,877

Up $8,388 (+31%) from 2022

Expenses

Up

$46,820

Up $13,362 (+40%) from 2022

Net Income

Down

-$10,943

Down $4,974 (-83%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0Assets 2019: $282,023Net Assets 2019: $282,0232019Assets 2020: $280,060Net Assets 2020: $280,0602020Assets 2021: $293,719Net Assets 2021: $293,7192021Assets 2022: $287,750Net Assets 2022: $287,7502022Assets 2023: $276,806Net Assets 2023: $276,8062023

Highlighted filing

2023

Assets$276,806
Liabilities-
Net Assets$276,806
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

$60K$40K$20K$0-$20KRevenue 2019: $40,137Expenses 2019: $27,443Net Income 2019: $12,6942019Revenue 2020: $24,327Expenses 2020: $26,290Net Income 2020: -$1,9632020Revenue 2021: $53,708Expenses 2021: $40,050Net Income 2021: $13,6582021Revenue 2022: $27,489Expenses 2022: $33,458Net Income 2022: -$5,9692022Revenue 2023: $35,877Expenses 2023: $46,820Net Income 2023: -$10,9432023

Highlighted filing

2023

Revenue$35,877
Expenses$46,820
Net Income-$10,943
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,806
Liabilities
-
Net assets
$276,806
Revenue
$35,877
Expenses
$46,820
Net income
-$10,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.77$2.77$0.36$0.47$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.88$2.88$0.27$0.33$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.94$2.94$0.54$0.40$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.80$2.80$0.24$0.26$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.82$2.82$0.40$0.27$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 27, 2024
Return Version
2023v5.0
Gross Receipts
$35,877
Mission and Program Overview

Mission

Operation of peotone cemetary

Program Services

DescriptionGrantsExpenses
TRANSFER BY DEED, FOR INTERMENT PURPOSES ONLY, GRAVES IN THE PEOTONE CEMETARY AND PROVIDE MAINTENANCE AND PROTECTON OF THE CEMETARY.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN TONGRENPresident-$0--
STEVEN CROSSSec/Treas-$0--
RONALD WERNERTrustee-$0--
CLAUDE WERNERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Peotone Cemetary Association
EIN
36-1614605
Phone
7089175221
Address
PO BOX 1048, PEOTONE, IL 60468

Signing Officer

Name
Steven Cross
Title
Sec/treas
Phone
7082586737
Signed
2024-08-27

Preparer

Firm
Jodi K Gill CPA
Address
33 N MAIN ST STE 2, MANTENO, IL 60950
Preparer
Jodi K Gill
Phone
8154688802
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 1,200 total 1,200”

Form 990-ez, Part I, Line 16

“Expenses insurance 1,170 license fees 25 total 1,195”

Raw XML Appendix100 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVEN CROSS
IRS990EZ/BooksInCareOfDetail/PhoneNum07089175221
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1048
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEOTONE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060468
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0262133
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0251190
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10943
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041575
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0287749
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0276806
IRS990EZ/GrossReceiptsAmt035877
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01127
IRS990EZ/LandAndBuildingsGrp/BOYAmt025616
IRS990EZ/LandAndBuildingsGrp/EOYAmt025616
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0287749
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0276806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0287749
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0276806
IRS990EZ/OccupancyRentUtltsAndMaintAmt04050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN TONGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD WERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLAUDE WERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01195
IRS990EZ/OtherRevenueTotalAmt01200
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF PEOTONE CEMETARY
IRS990EZ/ProgramServiceRevenueAmt032250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRANSFER BY DEED, FOR INTERMENT PURPOSES ONLY, GRAVES IN THE PEOTONE CEMETARY AND PROVIDE MAINTENANCE AND PROTECTON OF THE CEMETARY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046820
IRS990EZ/TotalRevenueAmt035877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 1,200 TOTAL 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 1,170 LICENSE FEES 25 TOTAL 1,195
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN CROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum07082586737
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEOTONE CEMETARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PEOT
ReturnHeader/Filer/EIN0361614605
ReturnHeader/Filer/PhoneNum07089175221
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1048
ReturnHeader/Filer/USAddress/CityNm0PEOTONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060468
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274425659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JODI K GILL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 N MAIN ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANTENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060950
ReturnHeader/PreparerPersonGrp/PhoneNum08154688802
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODI K GILL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-05T10:47:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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