Civic Intelligence

Woodstock Cemetery Association

EIN 36-2199576 • Woodstock, IL

990-N Coverage
14307 Kishwaukee Valley RdWoodstock, IL 60098
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.00x

Higher debt load relative to assets than 66% of similar nonprofits.

<$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.01x

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

<$500k nonprofits • Source year 2012

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

59th percentile

1.0%

Faster asset growth than 59% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

55th percentile

1.9%

Faster revenue growth than 55% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$178,349

Up $1,776 (+1.0%) from 2011

Liabilities

$449

No earlier filing loaded for comparison.

Net Assets

Up

$177,900

Up $1,327 (+0.8%) from 2011

Operations
Liabilities / Revenue73rd percentileNet Margin54th percentile

Revenue

Up

$39,528

Up $749 (+1.9%) from 2011

Expenses

Down

$38,201

Down $11,314 (-23%) from 2011

Net Income

Up

$1,327

Up $12,063 (+112%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$200K$150K$100K$50K$0Assets 2010: $187,309Net Assets 2010: $187,3092010Assets 2011: $176,573Net Assets 2011: $176,5732011Assets 2012: $178,349Liabilities 2012: $449Net Assets 2012: $177,9002012

Highlighted filing

2012

Assets$178,349
Liabilities$449
Net Assets$177,900
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $56,723Expenses 2010: $51,561Net Income 2010: $5,1622010Revenue 2011: $38,779Expenses 2011: $49,515Net Income 2011: -$10,7362011Revenue 2012: $39,528Expenses 2012: $38,201Net Income 2012: $1,3272012

Highlighted filing

2012

Revenue$39,528
Expenses$38,201
Net Income$1,327
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$178,349
Liabilities
$449
Net assets
$177,900
Revenue
$39,528
Expenses
$38,201
Net income
$1,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.40$0.38$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.77$0.39$0.50$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.87$0.57$0.52$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
36-2199576
Raw XML Appendix117 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
CompensationExplanation/Compensation/PersonName0DWIGHT AUSTIN
CompensationExplanation/Compensation/PersonName1LLOYD MAGNUSON
CompensationExplanation/Compensation/PersonName2LUCILLE AUSTIN
CompensationExplanation/Compensation/PersonName3NORMA ANDERSON
CompensationExplanation/Compensation/PersonName4NANCY IRWIN
CompensationExplanation/Compensation/PersonName5BRUCE FARRIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers0285
IRS990EZ/CashSavingsAndInvestments/BOY0176573
IRS990EZ/CashSavingsAndInvestments/EOY0178349
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01327
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory02850
IRS990EZ/GrossReceipts039528
IRS990EZ/GrossSalesOfInventory02850
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome07950
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0176573
IRS990EZ/NetAssetsOrFundBalancesBOY0176573
IRS990EZ/NetAssetsOrFundBalances/EOY0177900
IRS990EZ/NetAssetsOrFundBalancesEOY0177900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation07800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DWIGHT AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LLOYD MAGNUSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LUCILLE AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NORMA ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NANCY IRWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRUCE FARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015741
IRS990EZ/OtherRevenueTotal08196
IRS990EZ/PrimaryExemptPurpose0OPERATION OF CEMETERY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE PERPETUAL CARE TO CEMETERY LOTS AND COMMON AREA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE BURIAL AND CREMATION ARRANGEMENTS
IRS990EZ/ProgramServiceRevenue020532
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits022175
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0449
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10806 HICKORY RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WOODSTOCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060098
IRS990EZ/TheBooksAreInCareOf/NamePerson0LLOYD MAGNUSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08153385383
IRS990EZ/TotalAssets/BOY0176573
IRS990EZ/TotalAssets/EOY0178349
IRS990EZ/TotalExpenses038201
IRS990EZ/TotalRevenue039528
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0PERPETUAL CARE FUND 8,196 TOTAL 8,196
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 14 BOND FEE 100 BONUS 400 BURIAL EXPENSES 8,825 EQUIPMENT 466 FUEL 1,840 GROUNDS MAINTENANCE 2,162 INSURANCE 1,920 OFFICE 14 TOTAL 15,741
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL LIABILITIES 0 449
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0362199576
ReturnHeader/Filer/Name/BusinessNameLine10WOODSTOCK CEMETERY ORGANIZATION
ReturnHeader/Filer/NameControl0WOOD
ReturnHeader/Filer/Phone08153384309
ReturnHeader/Filer/USAddress/AddressLine1014307 KISHWAUKEE VALLEY RD
ReturnHeader/Filer/USAddress/City0WOODSTOCK
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060098
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0DWIGHT AUSTIN
ReturnHeader/Officer/Phone08153384309
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MATHIESON MOYSKI CELER & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10211 SOUTH WHEATON AVENUE SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WHEATON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060187
ReturnHeader/Preparer/Name0RONALD D AUSTIN
ReturnHeader/Preparer/Phone06306531616
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:24:50-05:00

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