Civic Intelligence

Millington-Newark Cemetery

990 • Fiscal year 2016 • EIN 36-2051484

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile
C/O Irene Brown 306 E Main StreetNewark, IL 60541

(815) 695-5384

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.03x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Net Margin

80th percentile

45%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$7,590

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

$739,171

No earlier filing loaded for comparison.

Net Assets

$736,453

No earlier filing loaded for comparison.

Liabilities

$2,718

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin80th percentile

Revenue

$79,391

No earlier filing loaded for comparison.

Expenses

$44,013

No earlier filing loaded for comparison.

Net Income

$35,378

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2016: $739,171Liabilities 2016: $2,718Net Assets 2016: $736,4532016Assets 2017: $775,990Liabilities 2017: $1,403Net Assets 2017: $774,5872017Assets 2018: $712,350Liabilities 2018: $2,873Net Assets 2018: $709,4772018Assets 2019: $763,240Liabilities 2019: $1,948Net Assets 2019: $761,2922019Assets 2020: $785,950Liabilities 2020: $1,956Net Assets 2020: $783,9942020Assets 2021: $796,243Liabilities 2021: $2,922Net Assets 2021: $793,3212021Assets 2022: $672,836Liabilities 2022: $3,933Net Assets 2022: $668,9032022Assets 2023: $668,073Liabilities 2023: $3,876Net Assets 2023: $664,1972023Assets 2024: $661,772Liabilities 2024: $3,874Net Assets 2024: $657,8982024

Highlighted filing

2016

Assets$739,171
Liabilities$2,718
Net Assets$736,453
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2016: $79,391Expenses 2016: $44,013Net Income 2016: $35,3782016Revenue 2017: $74,377Expenses 2017: $36,243Net Income 2017: $38,1342017Revenue 2018: $6,925Expenses 2018: $72,035Net Income 2018: -$65,1102018Revenue 2019: $1,000Expenses 2019: $31,308Net Income 2019: -$30,3082019Revenue 2020: $2,300Expenses 2020: $29,995Net Income 2020: -$27,6952020Revenue 2021: $2,100Expenses 2021: $51,119Net Income 2021: -$49,0192021Revenue 2022: $1,200Expenses 2022: $57,797Net Income 2022: -$56,5972022Revenue 2023: $12,000Expenses 2023: $73,222Net Income 2023: -$61,2222023Revenue 2024: $2,000Expenses 2024: $54,322Net Income 2024: -$52,3222024

Highlighted filing

2016

Revenue$79,391
Expenses$44,013
Net Income$35,378
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$79,391
Mission and Program Overview

Mission

Operation and maintenance of a cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$428,791$466,422▲ $37,631
Savings and Temporary Cash Investments$250,002$236,996▼ $13,006
Cash and Non-Interest-Bearing Accounts$25,752$35,751▲ $9,999
Land, Buildings, and Equipment, Net$2$2→ $0
Total Assets$704,547$739,171▲ $34,624
Liabilities
Accounts Payable and Accrued Expenses$3,472$2,718▼ $754
Total Liabilities$3,472$2,718▼ $754
Net Assets / Fund Balance
Unrestricted Net Assets$646,076$679,770▲ $33,694
Permanently Rstr Net Assets$54,999$56,683▲ $1,684
Total Net Assets Fund Balance$701,075$736,453▲ $35,378
Total Liabilities and Net Assets / Fund Balance$704,547$739,171▲ $34,624

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1-$1
Leasehold Improvements$1-$1
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian MillerCemetery Sup-$7,590$7,590
Beryl Mc KannaTreasurer-$2,214$2,214
Irene BrownTreasurerPT$1,581$1,581
Gary FrulandSecretary-$1,265$1,265

Board Members and Trustees

NameTitle
Janet BluePresident
Brian BlueDirector
Doug HolleyDirector
Judy HolleyDirector
Owen SeversonDirector
Wesley HughesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$25
Program Service Revenue
$4,200
Investment Income
$75,166
Other Revenue
$0
All Other Contributions
$25
Change in Net Assets
$35,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,124
Salaries, Compensation, and Employee Benefits$17,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,650--$12,650
Insurance$5,643--$5,643
Other Salaries and Wages$3,795--$3,795
Fees for Services Accounting$3,675--$3,675
Payroll Taxes$1,444--$1,444
Other Expenses$173--$173
All Other Expenses$18--$18
Total Functional Expenses$44,013$0$0$44,013
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
Yes
Audit committee
No
Backup withholding compliance
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 2

“Janet blue owen blue director director mother and son doug holley judy holley director director mother and son”

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

“The treasurer reviews the return before it is submitted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Millington-newark Cemetery
EIN
36-2051484
Phone
8156955384
Address
C/O IRENE BROWN 306 E MAIN STREET, NEWARK, IL 60541

Signing Officer

Name
Irene Brown
Title
Treasurer
Phone
8156955384
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irene Brown
Formed
1835
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
6
Employees
5

Preparer

Firm
Newkirk & Associates Inc
Address
2 W MAIN ST, PLANO, IL 60545-1429
Preparer
William J Newkirk
Phone
6305521040
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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/PreparerPersonGrp/PhoneNum06305521040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J NEWKIRK
ReturnHeader/ReturnTs02017-05-11T08:41:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$739,171
Liabilities
$2,718
Net assets
$736,453
Revenue
$79,391
Expenses
$44,013
Net income
$35,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.62$0.04$6.58$0.02$0.54$0.52
2023Detailed filing. Detailed filing data is available for this year.$6.68$0.04$6.64$0.12$0.73$0.61
2022Detailed filing. Detailed filing data is available for this year.$6.73$0.04$6.69$0.01$0.58$0.57
2021Detailed filing. Detailed filing data is available for this year.$7.96$0.03$7.93$0.02$0.51$0.49
2020Detailed filing. Detailed filing data is available for this year.$7.86$0.02$7.84$0.02$0.30$0.28
2019Detailed filing. Detailed filing data is available for this year.$7.63$0.02$7.61$0.01$0.31$0.30
2018Detailed filing. Detailed filing data is available for this year.$7.12$0.03$7.09$0.07$0.72$0.65
2017Detailed filing. Detailed filing data is available for this year.$7.76$0.01$7.75$0.74$0.36$0.38
2016Detailed filing. Detailed filing data is available for this year.$7.39$0.03$7.36$0.79$0.44$0.35