Civic Intelligence

Van Orin Repose Cemetery Association

EIN 36-2777347 • 501(c)13 • Van Orin, IL

Profile

Maintenance of cemetery and memorial chapel

25478 IL Hwy 92 Box 6Van Orin, IL 61374

n/A

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

20%

Higher net margin than 43% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-0.1%

Faster asset growth than 16% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

18%

Faster revenue growth than 57% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,085,863

Down $964 (-0.1%) from 2023

Liabilities

Flat

$193

Flat from 2023

Net Assets

Down

$1,085,670

Down $964 (-0.1%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Up

$40,545

Up $6,075 (+18%) from 2023

Expenses

Down

$32,395

Down $12,140 (-27%) from 2023

Net Income

Up

$8,150

Up $18,215 (+181%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $933,412Liabilities 2010: $639Net Assets 2010: $932,7732010Assets 2011: $913,032Liabilities 2011: $609Net Assets 2011: $912,4232011Assets 2012: $889,748Liabilities 2012: $639Net Assets 2012: $889,1092012Assets 2013: $859,801Liabilities 2013: $168Net Assets 2013: $859,6332013Assets 2014: $833,415Liabilities 2014: $92Net Assets 2014: $833,3232014Assets 2015: $805,299Liabilities 2015: $92Net Assets 2015: $805,2072015Assets 2016: $796,154Liabilities 2016: $92Net Assets 2016: $796,0622016Assets 2017: $767,687Liabilities 2017: $92Net Assets 2017: $767,5952017Assets 2018: $738,156Liabilities 2018: $92Net Assets 2018: $738,0642018Assets 2019: $750,234Liabilities 2019: $92Net Assets 2019: $750,1422019Assets 2020: $950,655Liabilities 2020: $92Net Assets 2020: $950,5632020Assets 2021: $1,025,820Liabilities 2021: $89Net Assets 2021: $1,025,7312021Assets 2022: $1,087,473Liabilities 2022: $194Net Assets 2022: $1,087,2792022Assets 2023: $1,086,827Liabilities 2023: $193Net Assets 2023: $1,086,6342023Assets 2024: $1,085,863Liabilities 2024: $193Net Assets 2024: $1,085,6702024

Highlighted filing

2024

Assets$1,085,863
Liabilities$193
Net Assets$1,085,670
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $45,2202010Expenses 2011: $39,8112011Expenses 2012: $45,0242012Revenue 2013: $12,774Expenses 2013: $42,250Net Income 2013: -$29,4762013Revenue 2014: $12,545Expenses 2014: $38,855Net Income 2014: -$26,3102014Revenue 2015: $10,240Expenses 2015: $38,356Net Income 2015: -$28,1162015Revenue 2016: $29,961Expenses 2016: $39,106Net Income 2016: -$9,1452016Revenue 2017: $14,525Expenses 2017: $42,992Net Income 2017: -$28,4672017Revenue 2018: $13,631Expenses 2018: $43,162Net Income 2018: -$29,5312018Revenue 2019: $53,133Expenses 2019: $41,055Net Income 2019: $12,0782019Revenue 2020: $242,995Expenses 2020: $38,104Net Income 2020: $204,8912020Revenue 2021: $30,660Expenses 2021: $39,963Net Income 2021: -$9,3032021Revenue 2022: $30,186Expenses 2022: $43,354Net Income 2022: -$13,1682022Revenue 2023: $34,470Expenses 2023: $44,535Net Income 2023: -$10,0652023Revenue 2024: $40,545Expenses 2024: $32,395Net Income 2024: $8,1502024

Highlighted filing

2024

Revenue$40,545
Expenses$32,395
Net Income$8,150
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,085,863
Liabilities
$193
Net assets
$1,085,670
Revenue
$40,545
Expenses
$32,395
Net income
$8,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.04$0.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.03$0.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.03$0.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.03$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.24$0.04$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.05$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.01$0.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.01$0.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.03$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.01$0.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.01$0.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.01$0.04$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 2, 2025
Return Version
2024v5.2
Gross Receipts
$234,545
Mission and Program Overview

Mission

Maintenance of cemetery and memorial chapel

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$551,762$530,828▼ $20,934
Investments in Publicly Traded Securities$437,731$443,675▲ $5,944
Land, Buildings, and Equipment, Net$90,406$106,080▲ $15,674
Cash and Non-Interest-Bearing Accounts$6,576$4,928▼ $1,648
Investments Other Securities$352$352→ $0
Total Assets$1,086,827$1,085,863▼ $964
Liabilities
Accounts Payable and Accrued Expenses$193$193→ $0
Total Liabilities$193$193→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,086,634$1,085,670▼ $964
Total Net Assets Fund Balance$1,086,634$1,085,670▼ $964
Total Liabilities and Net Assets / Fund Balance$1,086,827$1,085,863▼ $964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,080$497,257$603,337
Equipment$0$6,288$6,288

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$440,952-▲ $11,635-$444,952
2023$440,952-▲ $10,079-$440,952
2022$530,952-▲ $9,938-$440,952
2021$550,982-▲ $11,358-$530,952
2020$563,000-▲ $11,973-$550,982
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Julie CromwellPresident
Charles FischerVice President
Brad WilliamsTrustee
Marcus SchulteTrustee
Richard MollnTrustee
Robert M WilliamsTrustee
Karen CarlsonSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,065
Program Service Revenue
$1,700
Investment Income
$36,055
Other Revenue
$725
All Other Contributions
$2,065
Change in Net Assets
$8,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,001
Salaries, Compensation, and Employee Benefits$1,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$8,920--$8,920
Fees for Services Other$6,875--$6,875
Insurance$5,779--$5,779
Depreciation Depletion$3,201--$3,201
Fees for Services Accounting-$2,982-$2,982
Other Salaries and Wages-$1,200-$1,200
Payroll Taxes-$194-$194
Other Expenses$580$20-$20
Total Functional Expenses$27,809$4,586$0$32,395
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section A, Line 2

“Five board members share family ties with each other”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's public accounting firm based on information provided by management. Once the draft is available, the board of directors is provided a copy for their review and input. Any changes are incorporated into the return before filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents and financials are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Van Orin Repose Cemetery Association
EIN
36-2777347
Phone
8156382425
Address
25478 IL HWY 92 BOX 6, VAN ORIN, IL 61374

Signing Officer

Name
Julie Cromwell
Title
President
Phone
8156382425
Signed
2025-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Cromwell
Formed
1913
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
1614 SOUTH GALENA AVENUE, DIXON, IL 61021
Preparer
Laura Foltz
Phone
8152859300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 6,875. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,875.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds may be used for the care, upkeep, necessary additions, improvements and alterations to the bache memorial chapel and the van orin repose cemetery.”

Raw XML Appendix369 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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IRS990/AllOtherContributionsAmt02065
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IRS990/Desc0FOR THE CARE, UPKEEP, NECESSARY ADDITIONS, IMPROVEMENTS AND ALTERATIONS TO THE BACHE MEMORIAL CHAPEL AND THE VAN ORIN REPOSE CEMETERY.
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0551762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0530828
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0497257
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0603337
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07635
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0440952
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0444952
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011635
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010079
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0440952
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0440952
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010079
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt099938
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0530952
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0440952
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09938
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt031388
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0550982
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0530952
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011358
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt023991
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0563000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0550982
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011973
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06288
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS MAY BE USED FOR THE CARE, UPKEEP, NECESSARY ADDITIONS, IMPROVEMENTS AND ALTERATIONS TO THE BACHE MEMORIAL CHAPEL AND THE VAN ORIN REPOSE CEMETERY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106080
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIVE BOARD MEMBERS SHARE FAMILY TIES WITH EACH OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE THE DRAFT IS AVAILABLE, THE BOARD OF DIRECTORS IS PROVIDED A COPY FOR THEIR REVIEW AND INPUT. ANY CHANGES ARE INCORPORATED INTO THE RETURN BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF GOVERNING DOCUMENTS AND FINANCIALS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR: PROGRAM SERVICE EXPENSES 6,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,875.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01086827
IRS990/TotalAssetsEOYAmt01085863
IRS990/TotalAssetsGrp/BOYAmt01086827
IRS990/TotalAssetsGrp/EOYAmt01085863
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02065
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04586
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027809
IRS990/TotalFunctionalExpensesGrp/TotalAmt032395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0193
IRS990/TotalLiabilitiesEOYAmt0193
IRS990/TotalLiabilitiesGrp/BOYAmt0193
IRS990/TotalLiabilitiesGrp/EOYAmt0193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01086634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01085670
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt027809
IRS990/TotalProgramServiceRevenueAmt01700
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt036592
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040545
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01086827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01085863
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025478 IL HWY 92 BOX 6
IRS990/USAddress/CityNm0VAN ORIN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061374
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE CROMWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08156382425
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VAN ORIN REPOSE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JULIE CROMWELL
ReturnHeader/Filer/BusinessNameControlTxt0VANO
ReturnHeader/Filer/EIN0362777347
ReturnHeader/Filer/PhoneNum08156382425
ReturnHeader/Filer/USAddress/AddressLine1Txt025478 IL HWY 92 BOX 6
ReturnHeader/Filer/USAddress/CityNm0VAN ORIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061374
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01614 SOUTH GALENA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DIXON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061021
ReturnHeader/PreparerPersonGrp/PhoneNum08152859300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA FOLTZ
ReturnHeader/ReturnTs02025-07-02T10:53:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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