Civic Intelligence

Van Orin Repose Cemetery Association

990 • Fiscal year 2015 • EIN 36-2777347

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization ProfileN/A
25478 IL Hwy 92 Box 6Van Orin, IL 61374

(815) 638-2425

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Net Margin

2nd percentile

-275%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Asset Growth

22nd percentile

-3.4%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-18%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$805,299

Down $28,116 (-3.4%) from 2014

Net Assets

Down

$805,207

Down $28,116 (-3.4%) from 2014

Liabilities

Flat

$92

Flat from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin2nd percentile

Revenue

Down

$10,240

Down $2,305 (-18%) from 2014

Expenses

Down

$38,356

Down $499 (-1.3%) from 2014

Net Income

Down

-$28,116

Down $1,806 (-6.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2015

Assets$805,299
Liabilities$92
Net Assets$805,207
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$10,240
Expenses$38,356
Net Income-$28,116
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$217,240
Mission and Program Overview

Mission

Maintenance of cemetery and memorial chapel

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$721,306$705,269▼ $16,037
Land, Buildings, and Equipment, Net$111,757$99,678▼ $12,079
Investments Other Securities$352$352→ $0
Total Assets$833,415$805,299▼ $28,116
Liabilities
Accounts Payable and Accrued Expenses$92$92→ $0
Total Liabilities$92$92→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$833,323$805,207▼ $28,116
Total Net Assets Fund Balance$833,323$805,207▼ $28,116
Total Liabilities and Net Assets / Fund Balance$833,415$805,299▼ $28,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,509$403,840$502,349
Equipment$1,169$13,169$14,338

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$628,000-▲ $7,226-$608,000
2014$648,000-▲ $7,371-$628,000
2013$662,000-▲ $8,580-$648,000
2012$677,000-▲ $10,276-$662,000
2011$682,424-▲ $16,255-$677,000
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Jim AndersonPresident
Charles FischerVice President
Dave MollnTrustee
Delbert ZimmerleinTrustee
Robert M WilliamsTrustee
Karen CarlsonSecretary
Julie CromwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,050
Investment Income
$8,065
Other Revenue
$125
Change in Net Assets
$-28,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,050
Salaries, Compensation, and Employee Benefits$1,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,079--$12,079
Insurance$7,220--$7,220
Occupancy$6,897--$6,897
Fees for Services Accounting-$1,905-$1,905
Other Salaries and Wages-$1,200-$1,200
Office Expenses-$541-$541
Payroll Taxes-$106-$106
Other Expenses$639$25-$25
Total Functional Expenses$34,579$3,777$0$38,356
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
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

“Four 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 11

“The board reviews the return and if they agree, they inform the return preparer to process the return for filing.”

Form 990, Part VI, Section C, Line 19

“Copies of the return 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
Treasurer
Phone
8156382425
Signed
2016-05-04
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
123 S PLEASANT STREET, PRINCETON, IL 61356
Preparer
Kelly Jackson Hardy
Phone
8158754541
Supplemental Narrative

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 Appendix352 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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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:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUR 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 BOARD REVIEWS THE RETURN AND IF THEY AGREE, THEY INFORM THE RETURN PREPARER TO PROCESS THE RETURN FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE RETURN ARE AVAILABLE UPON WRITTEN REQUEST.
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0833415
IRS990/TotalAssetsEOYAmt0805299
IRS990/TotalAssetsGrp/BOYAmt0833415
IRS990/TotalAssetsGrp/EOYAmt0805299
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034579
IRS990/TotalFunctionalExpensesGrp/TotalAmt038356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092
IRS990/TotalLiabilitiesEOYAmt092
IRS990/TotalLiabilitiesGrp/BOYAmt092
IRS990/TotalLiabilitiesGrp/EOYAmt092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0833323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0805207
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt034579
IRS990/TotalProgramServiceRevenueAmt02050
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010240
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0833415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0805299
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0833323
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0805207
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE CROMWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08156382425
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
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/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 S PLEASANT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061356
ReturnHeader/PreparerPersonGrp/PhoneNum08158754541
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY JACKSON HARDY
ReturnHeader/ReturnTs02016-05-09T08:35:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$805,299
Liabilities
$92
Net assets
$805,207
Revenue
$10,240
Expenses
$38,356
Net income
-$28,116
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