Civic Intelligence

Van Orin Repose Cemetery Association

990 • Fiscal year 2016 • EIN 36-2777347

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-31%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Asset Growth

27th percentile

-1.1%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

193%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$796,154

Down $9,145 (-1.1%) from 2015

Net Assets

Down

$796,062

Down $9,145 (-1.1%) from 2015

Liabilities

Flat

$92

Flat from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin17th percentile

Revenue

Up

$29,961

Up $19,721 (+193%) from 2015

Expenses

Up

$39,106

Up $750 (+2.0%) from 2015

Net Income

Up

-$9,145

Up $18,971 (+67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$796,154
Liabilities$92
Net Assets$796,062
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$29,961
Expenses$39,106
Net Income-$9,145
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$208,961
Mission and Program Overview

Mission

Maintenance of cemetery and memorial chapel

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$682,526$662,651▼ $19,875
Land, Buildings, and Equipment, Net$99,678$97,809▼ $1,869
Cash and Non-Interest-Bearing Accounts$22,743$35,342▲ $12,599
Investments Other Securities$352$352→ $0
Total Assets$805,299$796,154▼ $9,145
Liabilities
Accounts Payable and Accrued Expenses$92$92→ $0
Total Liabilities$92$92→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$805,207$796,062▼ $9,145
Total Net Assets Fund Balance$805,207$796,062▼ $9,145
Total Liabilities and Net Assets / Fund Balance$805,299$796,154▼ $9,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,147$415,065$512,212
Equipment$662$13,676$14,338

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$608,000-▲ $7,197-$588,000
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
Compensation and Service Providers
Top Officer Pay60th 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
$2,900
Investment Income
$25,236
Other Revenue
$1,825
Change in Net Assets
$-9,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,800
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$11,732--$11,732
Occupancy$7,362--$7,362
Insurance$7,300--$7,300
Fees for Services Accounting-$1,950-$1,950
Other Salaries and Wages-$1,200-$1,200
Office Expenses-$435-$435
Other Expenses$750$150-$150
Payroll Taxes-$106-$106
All Other Expenses-$25-$25
Total Functional Expenses$35,240$3,866$0$39,106
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 11B

“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
President
Phone
8156382425
Signed
2017-05-08
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 Appendix363 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 11B
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/TotalAssetsBOYAmt0805299
IRS990/TotalAssetsEOYAmt0796154
IRS990/TotalAssetsGrp/BOYAmt0805299
IRS990/TotalAssetsGrp/EOYAmt0796154
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035240
IRS990/TotalFunctionalExpensesGrp/TotalAmt039106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092
IRS990/TotalLiabilitiesEOYAmt092
IRS990/TotalLiabilitiesGrp/BOYAmt092
IRS990/TotalLiabilitiesGrp/EOYAmt092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0805207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0796062
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt035240
IRS990/TotalProgramServiceRevenueAmt02900
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029961
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0805299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0796154
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0805207
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0796062
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE CROMWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08156382425
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05AE00194474341BF587917A3E74C5A003D69EBC6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BCDBFD3BA774C1158B4EF7E510A6C0068BAB47AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:14:22
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/ReturnTs02017-05-09T11:40:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$796,154
Liabilities
$92
Net assets
$796,062
Revenue
$29,961
Expenses
$39,106
Net income
-$9,145
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