Civic Intelligence

Millington-Newark Cemetery

990 • Fiscal year 2017 • EIN 36-2051484

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profile
306 E Main StNewark, IL 60541

(815) 695-5384

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Net Margin

80th percentile

51%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$7,590

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-6.3%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$775,990

Up $36,819 (+5.0%) from 2016

Net Assets

Up

$774,587

Up $38,134 (+5.2%) from 2016

Liabilities

Down

$1,403

Down $1,315 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin80th percentile

Revenue

Down

$74,377

Down $5,014 (-6.3%) from 2016

Expenses

Down

$36,243

Down $7,770 (-18%) from 2016

Net Income

Up

$38,134

Up $2,756 (+7.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2017

Assets$775,990
Liabilities$1,403
Net Assets$774,587
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

2017

Revenue$74,377
Expenses$36,243
Net Income$38,134
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$74,377
Mission and Program Overview

Mission

Operation and maintenance of a cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$466,422$510,960▲ $44,538
Savings and Temporary Cash Investments$236,996$221,283▼ $15,713
Cash and Non-Interest-Bearing Accounts$35,751$43,747▲ $7,996
Land, Buildings, and Equipment, Net$2--
Total Assets$739,171$775,990▲ $36,819
Liabilities
Accounts Payable and Accrued Expenses$2,718$1,403▼ $1,315
Total Liabilities$2,718$1,403▼ $1,315
Net Assets / Fund Balance
Unrestricted Net Assets$679,770$716,302▲ $36,532
Permanently Rstr Net Assets$56,683$58,285▲ $1,602
Total Net Assets Fund Balance$736,453$774,587▲ $38,134
Total Liabilities and Net Assets / Fund Balance$739,171$775,990▲ $36,819
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian MillerCemetery Sup-$7,590$7,590
Irene BrownTreasurerPT$3,795$3,795
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
$0
Program Service Revenue
$3,900
Investment Income
$70,477
Other Revenue
$0
Change in Net Assets
$38,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,341
Salaries, Compensation, and Employee Benefits$17,902
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$5,576--$5,576
Other Salaries and Wages$3,795--$3,795
Fees for Services Accounting$1,831--$1,831
Payroll Taxes$1,457--$1,457
Other Expenses$25--$25
All Other Expenses$18--$18
Total Functional Expenses$36,243$0$0$36,243
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
Yes
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
306 E MAIN ST, NEWARK, IL 60541

Signing Officer

Name
Irene Brown
Title
Treasurer
Phone
8156955384
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irene Brown
Formed
1835
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
6
Employees
4

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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$775,990
Liabilities
$1,403
Net assets
$774,587
Revenue
$74,377
Expenses
$36,243
Net income
$38,134
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