Civic Intelligence

Hennepin Riverside Cemetery

990 • Fiscal year 2016 • EIN 36-2247927

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 01, 2017

Organization ProfileN/A
PO Box 12Hennepin, IL 61327

(815) 925-7597

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

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

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.00x

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

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

62%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$500

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

2.9%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-9.0%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,178,894

Up $32,902 (+2.9%) from 2015

Net Assets

Up

$1,178,894

Up $32,902 (+2.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin89th percentile

Revenue

Down

$53,221

Down $5,293 (-9.0%) from 2015

Expenses

Down

$20,319

Down $9,236 (-31%) from 2015

Net Income

Up

$32,902

Up $3,943 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,067,400Liabilities 2012: $0Net Assets 2012: $1,067,4002012Assets 2013: $1,085,006Liabilities 2013: $0Net Assets 2013: $1,085,0062013Assets 2014: $1,117,033Liabilities 2014: $0Net Assets 2014: $1,117,0332014Assets 2015: $1,145,992Liabilities 2015: $0Net Assets 2015: $1,145,9922015Assets 2016: $1,178,894Liabilities 2016: $0Net Assets 2016: $1,178,8942016Assets 2017: $1,205,856Liabilities 2017: $0Net Assets 2017: $1,205,8562017Assets 2018: $1,237,309Liabilities 2018: $0Net Assets 2018: $1,237,3092018Assets 2019: $1,267,620Liabilities 2019: $0Net Assets 2019: $1,267,6202019Assets 2020: $1,302,116Liabilities 2020: $0Net Assets 2020: $1,302,1162020Assets 2021: $1,331,813Liabilities 2021: $0Net Assets 2021: $1,331,8132021Assets 2022: $1,383,744Liabilities 2022: $0Net Assets 2022: $1,383,7442022Assets 2023: $1,430,743Liabilities 2023: $0Net Assets 2023: $1,430,7432023Assets 2024: $1,481,117Liabilities 2024: $0Net Assets 2024: $1,481,1172024

Highlighted filing

2016

Assets$1,178,894
Liabilities$0
Net Assets$1,178,894
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0Expenses 2012: $20,0992012Revenue 2013: $33,400Expenses 2013: $15,794Net Income 2013: $17,6062013Revenue 2014: $52,141Expenses 2014: $20,114Net Income 2014: $32,0272014Revenue 2015: $58,514Expenses 2015: $29,555Net Income 2015: $28,9592015Revenue 2016: $53,221Expenses 2016: $20,319Net Income 2016: $32,9022016Revenue 2017: $54,268Expenses 2017: $27,306Net Income 2017: $26,9622017Revenue 2018: $53,426Expenses 2018: $21,973Net Income 2018: $31,4532018Revenue 2019: $53,283Expenses 2019: $22,972Net Income 2019: $30,3112019Revenue 2020: $57,994Expenses 2020: $23,498Net Income 2020: $34,4962020Revenue 2021: $56,676Expenses 2021: $26,979Net Income 2021: $29,6972021Revenue 2022: $79,558Expenses 2022: $27,627Net Income 2022: $51,9312022Revenue 2023: $76,469Expenses 2023: $29,470Net Income 2023: $46,9992023Revenue 2024: $84,898Expenses 2024: $34,524Net Income 2024: $50,3742024

Highlighted filing

2016

Revenue$53,221
Expenses$20,319
Net Income$32,902
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 1, 2017
Return Version
2016v3.0
Gross Receipts
$56,696
Mission and Program Overview

Mission

Manage, maintain, and preserve cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-3,099$1,178,894▲ $1,181,993
Savings and Temporary Cash Investments$796,677$832,678▲ $36,001
Cap Stk Tr Prin Current Funds$796,677--
Pd in Cap Srpls Land Bldg Eqp Fund$352,414--
Land, Buildings, and Equipment, Net$349,315$346,216▼ $3,099
Total Assets$1,145,992$1,178,894▲ $32,902
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,145,992$1,178,894▲ $32,902
Total Liabilities and Net Assets / Fund Balance$1,145,992$1,178,894▲ $32,902

Asset Categories

AssetBook ValueDepreciationBasis
Land$316,776-$316,776
Leasehold Improvements$29,440$17,045$46,485
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Michelle StraughnTreasurer$500$500
David MalleryPresident$500$500
Teresa ClausenSecretary$500$500

Board Members and Trustees

NameTitle
Cecil BlankenshipDirector
Charles BerryDirector
James BouxseinDirector
Ron DeanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5,384
Other Revenue
$47,837
Change in Net Assets
$32,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,819
Salaries, Compensation, and Employee Benefits$1,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$3,099--$3,099
Current Officers, Directors, Trustees, and Key Employees$1,500--$1,500
Insurance$515--$515
Other Expenses$220--$220
Fees for Services Accounting-$200-$200
Office Expenses$159--$159
All Other Expenses$88--$88
Advertising$75--$75
Total Functional Expenses$20,119$200$0$20,319
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“President and treasurer can sign and submit 990 prior to director review if return must be filed prior to a scheduled meeting. In this event the 990 is reviewed with the directors at the next meeting”

Governing documents etc available to public Part VI line 19

“Documents are available by contacting the President.”

Filing and Contact Details

Filer

Filer Name
Hennepin Riverside Cemetery
EIN
36-2247927
Address
PO Box 12, Hennepin, IL 61327

Signing Officer

Name
David Mallery
Title
President
Phone
8159257597
Signed
2017-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mallery
Formed
1892
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Priest Financial Service
Address
220 E High Street, Hennepin, IL 61327
Preparer
Larry Priest
Phone
8159257979
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part V. Line 7g and 7h.There were no contributions of intellectual property or boats, planes, or vehicles.Part V. Line 1c.There were no vendors and no gaming.”

Raw XML Appendix320 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President and treasurer can sign and submit 990 prior to director review if return must be filed prior to a scheduled meeting. In this event the 990 is reviewed with the directors at the next meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available by contacting the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part V. Line 7g and 7h.There were no contributions of intellectual property or boats, planes, or vehicles.Part V. Line 1c.There were no vendors and no gaming.
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F3125ACC26125F390EECE51B28DD4FE0C41429DC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03676192017130pdyz5m1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.19.161.135
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTm011:14:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363814131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Priest Financial Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 E High Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hennepin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061327
ReturnHeader/PreparerPersonGrp/PhoneNum08159257979
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Priest
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-30T11:12:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,178,894
Liabilities
$0
Net assets
$1,178,894
Revenue
$53,221
Expenses
$20,319
Net income
$32,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.08$0.03$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.08$0.03$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.08$0.03$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.06$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.06$0.02$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.05$0.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.05$0.02$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.05$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.05$0.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.06$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.05$0.02$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.03$0.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.02