Civic Intelligence

Rockford Cemetery Association

990 • Fiscal year 2018 • EIN 36-1695152

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 20, 2019

Organization ProfileGREENWOODROCKFORD.COM
1011 Auburn StreetRockford, IL 61103

(815) 962-7522

Siviq Scores

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

Liabilities / Assets

80th percentile

0.04x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.32x

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

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

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

89th percentile

$52,365

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

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

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

46th percentile

0.6%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,688,255

Down $87,957 (-3.2%) from 2017

Net Assets

Down

$2,572,747

Down $93,881 (-3.5%) from 2017

Liabilities

Up

$115,508

Up $5,924 (+5.4%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin14th percentile

Revenue

Up

$362,353

Up $2,260 (+0.6%) from 2017

Expenses

Up

$410,540

Up $16,208 (+4.1%) from 2017

Net Income

Down

-$48,187

Down $13,948 (-41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,146,542Liabilities 2010: $160,698Net Assets 2010: $1,985,8442010Assets 2011: $2,182,127Liabilities 2011: $118,590Net Assets 2011: $2,063,5372011Assets 2012: $2,255,665Liabilities 2012: $108,709Net Assets 2012: $2,146,9562012Assets 2013: $2,288,528Liabilities 2013: $107,803Net Assets 2013: $2,180,7252013Assets 2014: $2,335,809Liabilities 2014: $104,240Net Assets 2014: $2,231,5692014Assets 2015: $2,321,384Liabilities 2015: $86,681Net Assets 2015: $2,234,7032015Assets 2016: $2,778,836Liabilities 2016: $100,400Net Assets 2016: $2,678,4362016Assets 2017: $2,776,212Liabilities 2017: $109,584Net Assets 2017: $2,666,6282017Assets 2018: $2,688,255Liabilities 2018: $115,508Net Assets 2018: $2,572,7472018Assets 2019: $2,789,530Liabilities 2019: $122,686Net Assets 2019: $2,666,8442019Assets 2020: $2,900,790Liabilities 2020: $125,692Net Assets 2020: $2,775,0982020Assets 2021: $2,975,848Liabilities 2021: $154,797Net Assets 2021: $2,821,0512021Assets 2022: $2,747,976Liabilities 2022: $171,030Net Assets 2022: $2,576,9462022Assets 2023: $2,752,717Liabilities 2023: $171,733Net Assets 2023: $2,580,9842023Assets 2024: $2,654,886Liabilities 2024: $141,522Net Assets 2024: $2,513,3642024

Highlighted filing

2018

Assets$2,688,255
Liabilities$115,508
Net Assets$2,572,747
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $330,1252010Expenses 2011: $337,4892011Expenses 2012: $361,0852012Revenue 2013: $459,188Expenses 2013: $373,053Net Income 2013: $86,1352013Revenue 2014: $453,656Expenses 2014: $396,947Net Income 2014: $56,7092014Revenue 2015: $438,924Expenses 2015: $386,793Net Income 2015: $52,1312015Revenue 2016: $835,396Expenses 2016: $383,617Net Income 2016: $451,7792016Revenue 2017: $360,093Expenses 2017: $394,332Net Income 2017: -$34,2392017Revenue 2018: $362,353Expenses 2018: $410,540Net Income 2018: -$48,1872018Revenue 2019: $362,411Expenses 2019: $398,729Net Income 2019: -$36,3182019Revenue 2020: $428,734Expenses 2020: $418,509Net Income 2020: $10,2252020Revenue 2021: $457,508Expenses 2021: $447,036Net Income 2021: $10,4722021Revenue 2022: $349,639Expenses 2022: $447,938Net Income 2022: -$98,2992022Revenue 2023: $394,637Expenses 2023: $446,105Net Income 2023: -$51,4682023Revenue 2024: $447,594Expenses 2024: $484,718Net Income 2024: -$37,1242024

Highlighted filing

2018

Revenue$362,353
Expenses$410,540
Net Income-$48,187
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 20, 2019
Return Version
2018v3.1
Gross Receipts
$364,254
Mission and Program Overview

Mission

Cemetery operations including lot sales, interments, cremation services and perpetual care.

Cemetery operation including lot sales, interments, cremation services and perpetual care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,691,672$1,660,090▼ $31,582
Land, Buildings, and Equipment, Net$886,040$838,610▼ $47,430
Savings and Temporary Cash Investments$111,600$97,644▼ $13,956
Accounts Receivable$26,051$31,990▲ $5,939
Cash and Non-Interest-Bearing Accounts$4,894$6,539▲ $1,645
Intangible Assets$1,875$875▼ $1,000
Total Assets$2,776,212$2,688,255▼ $87,957
Other Assets Total$54,080$52,507▼ $1,573
Liabilities
Deferred Revenue$51,905$56,207▲ $4,302
Other Liabilities$51,918$56,049▲ $4,131
Accounts Payable and Accrued Expenses$5,761$3,252▼ $2,509
Total Liabilities$109,584$115,508▲ $5,924
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,874,527$1,835,038▼ $39,489
Unrestricted Net Assets$686,430$652,716▼ $33,714
Temporarily Rstr Net Assets$105,671$84,993▼ $20,678
Total Net Assets Fund Balance$2,666,628$2,572,747▼ $93,881
Total Liabilities and Net Assets / Fund Balance$2,776,212$2,688,255▼ $87,957

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$705,212$301,817$1,007,029
Buildings$95,317$126,355$221,672
Equipment$15,184$185,087$200,271
Land$22,897-$22,897

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$35,529$698▼ $2,045$5,543$28,407
2017$61,294$297▲ $4,039$29,880$35,529
2016$55,290$6,341▲ $1,621$1,716$61,294
2015$44,593$25,288▲ $134$14,502$55,290
2014$82,300$18,350▲ $1,058$56,565$44,593
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy BerryExecutive DiFT$52,365$52,365

Board Members and Trustees

NameTitle
Darryl JohnsonPresident
Philip OwenTrustee
Russ TaylorTrustee
Mary Ann SmithSecretary
Charles ElliotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,283
Program Service Revenue
$276,062
Investment Income
$67,901
Other Revenue
$8,107
All Other Contributions
$10,283
Change in Net Assets
$-48,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$353,646
Revenue Not Reported on Financial Statements
$8,707
Revenue Not Reported on Form 990
$-14,225
Other Revenue Adjustments
$483
Total Revenue per Audited Statements
$339,421
Total Revenue per Form 990
$362,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,369
Salaries, Compensation, and Employee Benefits$167,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$102,428
Current Officers, Directors, Trustees, and Key Employees---$52,365
Depreciation Depletion---$49,544
Insurance---$18,207
Interest---$14,225
Occupancy---$13,117
Payroll Taxes---$12,378
Fees for Service Investment Mgmnt Fees---$8,224
All Other Expenses---$8,147
Office Expenses---$7,908
Fees for Services Accounting---$7,685
Other Expenses---$4,946
Advertising---$105
Fees for Services Legal---$15
Total Functional Expenses$0$0$0$410,540

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$410,540
Total Expenses per Audited Statements$389,992
Expenses per Audited Statements$388,091
Expenses Not Reported on Financial Statements$22,449
Other Expense Adjustments$14,225
Expenses Not Reported on Form 990$1,901
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
TYLER'S LANDSCAPINGOwned by Fm MbrGrounds MaintenanceNo$72,456
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pre-needs Agreements$56,049
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
Yes
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 990 is reviewed by the president and treasurer prior to being signed by the president.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, cemetery rules and regulations and audited financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Rockford Cemetery Association
EIN
36-1695152
Phone
8159627522
Address
1011 AUBURN STREET, ROCKFORD, IL 61103

Signing Officer

Name
Darryl Johnson
Title
President
Phone
8159627522
Signed
2019-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darryl Johnson
Formed
1845
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
5

Preparer

Firm
Siepert & Co Llp
Address
4278 E ROCKTON RD, ROSCOE, IL 61073
Preparer
Mark H Trotter
Phone
8156238818
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“LOSS ON ENDOWMENT -2,066”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The greenwood forever endowment fund (formerly the lincoln chapel endowment fund) was established to support the annual operating expenses of the restored chapel and adjacent grounds of greenwood cemetery. The greenwood remembrance and renewal fund (formerly the lincoln chapel historic restoration fund) was established to eliminate debt encumbrances, restore, and renovate the historic chapel building and adjacent grounds of greenwood cemetery.”

Schedule D, Page 3, Part X

“The association follows the authoritative guidance of the financial accounting standards board (fasb) clarifying the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribing a recognition threshold of more-likely-than-not to be sustained upon examination. The association does not believe any uncertainties exist. The association conducts business solely in the united states and as a result, files informational returns for the u.s. And illinois. In the normal course of business the association is subject to examination by taxing authorities. Tax returns remain open for federal and state examination for the past three years. At december 31, 2018, there are no ongoing income tax audits for the past three years. At december 31, 2018, there are no ongoing income tax audits or unresolved disputes with the various taxing authorities the association currently files, or has filed, with.”

Schedule D, Page 4, Part XI, Line 2D

“Int exp incl in trust fund income -14,225”

Schedule D, Page 4, Part XI, Line 4B

“Cost of goods sold -1,901 other income: interest & dividends 138 other income: miscellaneous income 2,246”

Schedule D, Page 4, Part XII, Line 2D

“COST OF GOOD SOLD 1,901”

Schedule D, Page 4, Part XII, Line 4B

“Interest 14,225 rounding -1 book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 422 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.

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IRS990/PYRevenuesLessExpensesAmt0-34239
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt097644
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126355
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0221672
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0698
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2045
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05543
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0221
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0297
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt035529
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04039
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt029880
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0242
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06341
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt061294
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01621
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01716
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0223
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt055290
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt014502
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0550
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt018350
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt044593
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01058
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt056565
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200271
IRS990ScheduleD/ExpensesNotReportedAmt01901
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022449
IRS990ScheduleD/ExpensesSubtotalAmt0388091
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08224
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08224
IRS990ScheduleD/LandGrp/BookValueAmt022897
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022897
IRS990ScheduleD/OtherExpensesIncludedAmt01901
IRS990ScheduleD/OtherExpensesNotIncludedAmt014225
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0705212
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0301817
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01007029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PRE-NEEDS AGREEMENTS
IRS990ScheduleD/OtherRevenueAmt0-14225
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0483
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99300
IRS990ScheduleD/RevenueNotReportedAmt0-14225
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08707
IRS990ScheduleD/RevenueSubtotalAmt0353646
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE GREENWOOD FOREVER ENDOWMENT FUND (FORMERLY THE LINCOLN CHAPEL ENDOWMENT FUND) WAS ESTABLISHED TO SUPPORT THE ANNUAL OPERATING EXPENSES OF THE RESTORED CHAPEL AND ADJACENT GROUNDS OF GREENWOOD CEMETERY. THE GREENWOOD REMEMBRANCE AND RENEWAL FUND (FORMERLY THE LINCOLN CHAPEL HISTORIC RESTORATION FUND) WAS ESTABLISHED TO ELIMINATE DEBT ENCUMBRANCES, RESTORE, AND RENOVATE THE HISTORIC CHAPEL BUILDING AND ADJACENT GROUNDS OF GREENWOOD CEMETERY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION FOLLOWS THE AUTHORITATIVE GUIDANCE OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) CLARIFYING THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. THE ASSOCIATION DOES NOT BELIEVE ANY UNCERTAINTIES EXIST. THE ASSOCIATION CONDUCTS BUSINESS SOLELY IN THE UNITED STATES AND AS A RESULT, FILES INFORMATIONAL RETURNS FOR THE U.S. AND ILLINOIS. IN THE NORMAL COURSE OF BUSINESS THE ASSOCIATION IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. TAX RETURNS REMAIN OPEN FOR FEDERAL AND STATE EXAMINATION FOR THE PAST THREE YEARS. AT DECEMBER 31, 2018, THERE ARE NO ONGOING INCOME TAX AUDITS FOR THE PAST THREE YEARS. AT DECEMBER 31, 2018, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAXING AUTHORITIES THE ASSOCIATION CURRENTLY FILES, OR HAS FILED, WITH.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INT EXP INCL IN TRUST FUND INCOME -14,225
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD -1,901 OTHER INCOME: INTEREST & DIVIDENDS 138 OTHER INCOME: MISCELLANEOUS INCOME 2,246
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4COST OF GOOD SOLD 1,901
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5INTEREST 14,225 ROUNDING -1 BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0838610
IRS990ScheduleD/TotalExpensesPerForm990Amt0410540
IRS990ScheduleD/TotalLiabilityAmt056049
IRS990ScheduleD/TotalRevenuePerForm990Amt0362353
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0339421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0389992
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TYLER'S LANDSCAPING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY FM MBR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt072456
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GROUNDS MAINTENANCE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE OWNER OF A BUSINESS WHICH PROVIDES GROUNDS MAINTENANCE IS A FAMILY MEMBER OF ONE OF THE ASSOCIATION'S OFFICERS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO BEING SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CEMETERY RULES AND REGULATIONS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOSS ON ENDOWMENT -2,066
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt084993
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02688255
IRS990/TotalAssetsGrp/BOYAmt02776212
IRS990/TotalAssetsGrp/EOYAmt02688255
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010283
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109584
IRS990/TotalLiabilitiesEOYAmt0115508
IRS990/TotalLiabilitiesGrp/BOYAmt0109584
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06970
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06970
IRS990/TotalProgramServiceRevenueAmt0276062
IRS990/TotalReportableCompFromOrgAmt052365
IRS990/TotalRevenueGrp/ExclusionAmt070147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0281923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362353
IRS990/TotalVolunteersCnt05
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0652716
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01011 AUBURN STREET
IRS990/USAddress/CityNm0ROCKFORD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061103
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0GREENWOODROCKFORD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRYL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08159627522
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKFORD CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0361695152
ReturnHeader/Filer/PhoneNum08159627522
ReturnHeader/Filer/USAddress/AddressLine1Txt01011 AUBURN STREET
ReturnHeader/Filer/USAddress/CityNm0ROCKFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,688,255
Liabilities
$115,508
Net assets
$2,572,747
Revenue
$362,353
Expenses
$410,540
Net income
-$48,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.14$2.51$0.45$0.48$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.17$2.58$0.39$0.45$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.17$2.58$0.35$0.45$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.15$2.82$0.46$0.45$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.13$2.78$0.43$0.42$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.12$2.67$0.36$0.40$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.12$2.57$0.36$0.41$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.11$2.67$0.36$0.39$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.10$2.68$0.84$0.38$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.09$2.23$0.44$0.39$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.10$2.23$0.45$0.40$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.29$0.11$2.18$0.46$0.37$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.11$2.15$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.12$2.06$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.16$1.99$0.33