Civic Intelligence

Wheaton Cemetery Association

990 • Fiscal year 2022 • EIN 36-1957621

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 26, 2023

Organization ProfileWWW.WHEATONCEMETERY.ORG
1209 S Warrenville RoadWheaton, IL 60189

(630) 653-8223

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2022

Net Margin

61st percentile

28%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$7,020

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2022

Asset Growth

17th percentile

-14%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-22%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$3,268,895

Down $511,970 (-14%) from 2021

Net Assets

Down

$3,268,895

Down $511,970 (-14%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin61st percentile

Revenue

Down

$438,584

Down $126,342 (-22%) from 2021

Expenses

Down

$315,994

Down $376 (-0.1%) from 2021

Net Income

Down

$122,590

Down $125,966 (-51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $1,676,800Liabilities 2014: $0Net Assets 2014: $1,676,8002014Assets 2015: $1,621,623Liabilities 2015: $0Net Assets 2015: $1,621,6232015Assets 2016: $1,826,041Liabilities 2016: $0Net Assets 2016: $1,826,0412016Assets 2017: $2,141,522Liabilities 2017: $0Net Assets 2017: $2,141,5222017Assets 2018: $2,112,056Liabilities 2018: $0Net Assets 2018: $2,112,0562018Assets 2019: $2,625,016Liabilities 2019: $0Net Assets 2019: $2,625,0162019Assets 2020: $3,126,357Liabilities 2020: $0Net Assets 2020: $3,126,3572020Assets 2021: $3,780,865Liabilities 2021: $0Net Assets 2021: $3,780,8652021Assets 2022: $3,268,895Liabilities 2022: $0Net Assets 2022: $3,268,8952022Assets 2023: $3,884,362Liabilities 2023: $0Net Assets 2023: $3,884,3622023Assets 2024: $4,319,766Liabilities 2024: $0Net Assets 2024: $4,319,7662024

Highlighted filing

2022

Assets$3,268,895
Liabilities$0
Net Assets$3,268,895
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

$800K$600K$400K$200K$0Revenue 2014: $285,089Expenses 2014: $266,178Net Income 2014: $18,9112014Revenue 2015: $355,173Expenses 2015: $326,432Net Income 2015: $28,7412015Revenue 2016: $393,746Expenses 2016: $267,738Net Income 2016: $126,0082016Revenue 2017: $360,122Expenses 2017: $254,641Net Income 2017: $105,4812017Revenue 2018: $446,351Expenses 2018: $280,401Net Income 2018: $165,9502018Revenue 2019: $457,255Expenses 2019: $266,242Net Income 2019: $191,0132019Revenue 2020: $530,543Expenses 2020: $294,656Net Income 2020: $235,8872020Revenue 2021: $564,926Expenses 2021: $316,370Net Income 2021: $248,5562021Revenue 2022: $438,584Expenses 2022: $315,994Net Income 2022: $122,5902022Revenue 2023: $633,352Expenses 2023: $405,048Net Income 2023: $228,3042023Revenue 2024: $550,831Expenses 2024: $294,718Net Income 2024: $256,1132024

Highlighted filing

2022

Revenue$438,584
Expenses$315,994
Net Income$122,590
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 26, 2023
Return Version
2022v5.0
Gross Receipts
$438,584
Mission and Program Overview

Mission

OPERATE CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,542,558$3,044,719▼ $497,839
Savings and Temporary Cash Investments$87,140$139,944▲ $52,804
Cash and Non-Interest-Bearing Accounts$140,570$82,432▼ $58,138
Accounts Receivable$10,597$1,800▼ $8,797
Total Assets$3,780,865$3,268,895▼ $511,970
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,780,865$3,268,895▼ $511,970
Total Net Assets Fund Balance$3,780,865$3,268,895▼ $511,970
Total Liabilities and Net Assets / Fund Balance$3,780,865$3,268,895▼ $511,970
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James MathiesonOperating SePT$7,020$7,020

Board Members and Trustees

NameTitle
Keith CarlsonPresident
Anne WanzenbergDirector
Bonnie WheatonDirector
Elizabeth MaskeDirector
Gail HinkleDirector
Mary BarrettDirector
Robert HutchinsonDirector
S Louis RathjeDirector
Tom PowellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$362,310
Investment Income
$70,974
Other Revenue
$5,300
Change in Net Assets
$122,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,974
Salaries, Compensation, and Employee Benefits$7,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$23,784-$23,784
Other Expenses$51,592$11,123-$11,123
Office Expenses-$7,557-$7,557
Current Officers, Directors, Trustees, and Key Employees-$7,020-$7,020
Insurance-$2,809-$2,809
Occupancy-$1,703-$1,703
All Other Expenses-$1,333-$1,333
Total Functional Expenses$260,665$55,329$0$315,994
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“Major expenditures/projects grave site lot pricing and related internment fees”

Form 990, Page 6, Part VI, Line 11B

“Financial data reviewed at annual meeting attended by quorum of directors present.”

Form 990, Page 6, Part VI, Line 19

“Upon request to operating secretary, james mathieson @630-668-8223.”

Filing and Contact Details

Filer

Filer Name
Wheaton Cemetery Association
EIN
36-1957621
Phone
6306538223
Address
1209 S WARRENVILLE ROAD, WHEATON, IL 60189

Signing Officer

Name
James Mathieson
Title
Operating Secretary
Phone
6308815119
Signed
2023-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mathieson
Formed
1857
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Mathieson Moyski Austin & Co Llp
Address
2200 CABOT DR STE 320, LISLE, IL 60532-5251
Preparer
Brett J Mathieson CPA
Phone
6306531616
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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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ReturnHeader/Filer/USAddress/CityNm0WHEATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060189
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363480013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATHIESON MOYSKI AUSTIN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 CABOT DR STE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LISLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605325251
ReturnHeader/PreparerPersonGrp/PhoneNum06306531616
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRETT J MATHIESON CPA
ReturnHeader/ReturnTs02023-04-26T12:42:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATHIESON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,268,895
Liabilities
$0
Net assets
$3,268,895
Revenue
$438,584
Expenses
$315,994
Net income
$122,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.55$0.29$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.63$0.41$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.44$0.32$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.56$0.32$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.53$0.29$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.46$0.27$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.45$0.28$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.36$0.25$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.39$0.27$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.36$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.29$0.27$0.02