Civic Intelligence

Braceville-Gardner Cemetery Assoc

EIN 36-2030490 • 501(c)13 • Braceville, IL

Profile

Operation of cemetery

PO Box 246Braceville, IL 60407
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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

44th percentile

6.7%

Higher net margin than 44% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$11,495

Higher top officer pay than 94% of similar nonprofits.

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

501(c)13 • <$500k nonprofits • Source year 2025

Asset Growth

98th percentile

117%

Faster asset growth than 98% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-16%

Faster revenue growth than 29% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$169,800

Up $3,547 (+2.1%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$169,800

Up $3,547 (+2.1%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$79,848

Down $22,936 (-22%) from 2021

Expenses

Up

$76,301

Up $2,417 (+3.3%) from 2021

Net Income

Down

$3,547

Down $25,353 (-88%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$200K$150K$100K$50K$0Assets 2010: $188,856Net Assets 2010: $188,8562010Assets 2012: $162,623Net Assets 2012: $162,6232012Assets 2013: $135,204Net Assets 2013: $160,2512013Assets 2014: $121,667Net Assets 2014: $126,6662014Assets 2017: $134,588Net Assets 2017: $134,5882017Assets 2020: $48,095Net Assets 2020: $48,0952020Assets 2021: $166,253Net Assets 2021: $166,2532021Assets 2022: $169,800Net Assets 2022: $169,8002022

Highlighted filing

2022

Assets$169,800
Liabilities-
Net Assets$169,800
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $34,613Expenses 2010: $37,765Net Income 2010: -$3,1522010Revenue 2012: $45,522Expenses 2012: $56,099Net Income 2012: -$10,5772012Revenue 2013: $61,583Expenses 2013: $63,955Net Income 2013: -$2,3722013Revenue 2014: $59,102Expenses 2014: $67,640Net Income 2014: -$8,5382014Revenue 2017: $73,680Expenses 2017: $75,257Net Income 2017: -$1,5772017Revenue 2020: $76,809Expenses 2020: $64,527Net Income 2020: $12,2822020Revenue 2021: $102,784Expenses 2021: $73,884Net Income 2021: $28,9002021Revenue 2022: $79,848Expenses 2022: $76,301Net Income 2022: $3,5472022

Highlighted filing

2022

Revenue$79,848
Expenses$76,301
Net Income$3,547
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$169,800
Liabilities
-
Net assets
$169,800
Revenue
$79,848
Expenses
$76,301
Net income
$3,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.70$0.80$0.76$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.66$1.03$0.74$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$0.77$0.65$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.35$0.74$0.75$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.22$1.27$0.59$0.68$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.35$1.60$0.62$0.64$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.63$0.46$0.56$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.89$0.35$0.38$0.03
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 6, 2015
Return Version
2014v5.0
Gross Receipts
$59,102
Mission and Program Overview

Mission

Cemetery operatin/maintenance

Operation of cemetery

Program Services

DescriptionGrantsExpenses
Operation of cemetery including burials, maintenance of gounds and sales of graves and niches--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith L BarrySec/TreasPT$8,400-$8,400
Michael LareauPresidentPT$0--
Scott BensonVice Pres-$0--
Filing and Contact Details

Filer

Filer Name
Braceville-Gardner Cemetery Assoc
EIN
36-2030490
Phone
8152378696
Address
PO Box 246, BRACEVILLE, IL 60407

Signing Officer

Name
Michael Lareau
Title
President
Signed
2015-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Law Office of Charles L Schmidt Ltd
Address
117 W Washington Street, MORRIS, IL 60450
Preparer
Charles Schmidt
Phone
8159420701
Raw XML Appendix93 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/PersonNm0Judith Barry
IRS990EZ/BooksInCareOfDetail/PhoneNum08152388696
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07295 W Braceville Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRACEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0604070246
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040945
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032408
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016235
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8538
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027903
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135204
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121667
IRS990EZ/GainOrLossFromSaleOfAssetsAmt06750
IRS990EZ/GrossReceiptsAmt059102
IRS990EZ/LandAndBuildingsGrp/BOYAmt089259
IRS990EZ/LandAndBuildingsGrp/EOYAmt089259
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135204
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126666
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135204
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121667
IRS990EZ/OccupancyRentUtltsAndMaintAmt029211
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt28400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Lareau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott Benson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Judith L Barry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherExpensesTotalAmt010526
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Operation of cemetery
IRS990EZ/ProgramServiceRevenueAmt036117
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation of cemetery including burials, maintenance of gounds and sales of graves and niches
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt06750
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067640
IRS990EZ/TotalRevenueAmt059102
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Lareau
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Braceville-Gardner Cemetery Assoc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt07295 W Braceville Road
ReturnHeader/Filer/BusinessNameControlTxt0BRAC
ReturnHeader/Filer/EIN0362030490
ReturnHeader/Filer/PhoneNum08152378696
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 246
ReturnHeader/Filer/USAddress/CityNm0BRACEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060407
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364335870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Law Office of Charles L Schmidt Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 W Washington Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060450
ReturnHeader/PreparerPersonGrp/PhoneNum08159420701
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Schmidt
ReturnHeader/ReturnTs02015-03-12T08:28:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)13 • <$500k nonprofits