Civic Intelligence

Avon Centre Cemetery Association

EIN 36-2929365 • 501(c)13 • Lake Villa, IL

Profile

Care, maintenance and installation of graves - a cemetery

21408 W Rollins RoadLake Villa, IL 60046

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.03x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.11x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

27%

Higher net margin than 63% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

4.6%

Faster asset growth than 70% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$452,606

Up $34,037 (+8.1%) from 2023

Liabilities

Up

$11,490

Up $4,544 (+65%) from 2023

Net Assets

Up

$441,116

Up $29,493 (+7.2%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin63rd percentile

Revenue

Up

$108,506

Up $38,156 (+54%) from 2023

Expenses

Up

$79,013

Up $13,370 (+20%) from 2023

Net Income

Up

$29,493

Up $24,786 (+527%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2020: $365,084Liabilities 2020: $4,426Net Assets 2020: $360,6582020Assets 2021: $398,442Liabilities 2021: $4,904Net Assets 2021: $393,5382021Assets 2022: $413,774Liabilities 2022: $6,858Net Assets 2022: $406,9162022Assets 2023: $418,569Liabilities 2023: $6,946Net Assets 2023: $411,6232023Assets 2024: $452,606Liabilities 2024: $11,490Net Assets 2024: $441,1162024

Highlighted filing

2024

Assets$452,606
Liabilities$11,490
Net Assets$441,116
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0Revenue 2020: $75,642Expenses 2020: $54,013Net Income 2020: $21,6292020Revenue 2021: $91,006Expenses 2021: $58,126Net Income 2021: $32,8802021Revenue 2022: $85,285Expenses 2022: $71,909Net Income 2022: $13,3762022Revenue 2023: $70,350Expenses 2023: $65,643Net Income 2023: $4,7072023Revenue 2024: $108,506Expenses 2024: $79,013Net Income 2024: $29,4932024

Highlighted filing

2024

Revenue$108,506
Expenses$79,013
Net Income$29,493
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$452,606
Liabilities
$11,490
Net assets
$441,116
Revenue
$108,506
Expenses
$79,013
Net income
$29,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.53$0.11$4.41$1.09$0.79$0.29
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.07$4.12$0.70$0.66$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.14$0.07$4.07$0.85$0.72$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.98$0.05$3.94$0.91$0.58$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.65$0.04$3.61$0.76$0.54$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$108,506
Mission and Program Overview

Mission

Care, maintenance and installation of graves - a cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$215,875$215,876▲ $1
Land, Buildings, and Equipment, Net$134,083$127,614▼ $6,469
Cash and Non-Interest-Bearing Accounts$46,805$80,442▲ $33,637
Accounts Receivable$21,806$28,674▲ $6,868
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$418,569$452,606▲ $34,037
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,945$11,490▲ $4,545
Other Liabilities$1--
Total Liabilities$6,946$11,490▲ $4,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$411,623$441,116▲ $29,493
Total Net Assets Fund Balance$411,623$441,116▲ $29,493
Total Liabilities and Net Assets / Fund Balance$418,569$452,606▲ $34,037

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$69,307$19,170$88,477
Land$56,018-$56,018
Equipment$2,289$33,783$36,072
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
WILLIAM McNEILLTreasurerPT$22,453$22,453

Board Members and Trustees

NameTitle
Robert KulaPresident
Doug WaltneyTrustee
Lori GuentherTrustee
Mary HookTrustee
William ChurchillTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
WILLIAM McNEILLOpen & Close Of Graves21408 W ROLLINS ROAD, Lake Villa, IL 60046$22,453
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$99,958
Investment Income
$8,548
Other Revenue
$0
Change in Net Assets
$29,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,578
Salaries, Compensation, and Employee Benefits$32,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,557--$29,557
Depreciation Depletion$6,469--$6,469
Insurance$4,303--$4,303
Fees for Services Accounting-$4,225-$4,225
Payroll Taxes$2,668$210-$2,878
Office Expenses-$2,750-$2,750
Other Expenses$637--$637
All Other Expenses-$154-$154
Total Functional Expenses$71,674$7,339$0$79,013
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
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 B, Line 11B

“The board reviews the form 990 at it's annual meeting.”

Form 990, Part VI, Section B, Line 15B

“Part vi, section b, line 15: at the annual meeting of the board of the cemetery association, the board members, excluding the member/treasurer receiving compensation for services performed, votes to set the compensation to be paid to the member/treasurer for the services provided for opening and closing of graves. All other functions performed by the member/treasurer are done on a volunteer basis.”

Form 990, Part VI, Section C, Line 19

“Part vi, section c, line 19: the association will, upon request, make availiable the associations formation documentation, financial statements and form 990 for inspection.”

Filing and Contact Details

Filer

Filer Name
Avon Centre Cemetery Association
EIN
36-2929365
Phone
8472237648
Address
21408 W ROLLINS ROAD, LAKE VILLA, IL 60046

Signing Officer

Name
WILLIAM McNEILL
Title
Treasurer
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
WILLIAM McNEILL
Formed
1947
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
4
Volunteers
5

Preparer

Firm
M C Schaul & Associates Ltd
Address
1825 Hicks Road Suite B, Rolling Meadows, IL 60008
Preparer
Meg Schaul
Phone
8479343200
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 AT IT'S ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI, SECTION B, LINE 15: AT THE ANNUAL MEETING OF THE BOARD OF THE CEMETERY ASSOCIATION, THE BOARD MEMBERS, EXCLUDING THE MEMBER/TREASURER RECEIVING COMPENSATION FOR SERVICES PERFORMED, VOTES TO SET THE COMPENSATION TO BE PAID TO THE MEMBER/TREASURER FOR THE SERVICES PROVIDED FOR OPENING AND CLOSING OF GRAVES. ALL OTHER FUNCTIONS PERFORMED BY THE MEMBER/TREASURER ARE DONE ON A VOLUNTEER BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI, SECTION C, LINE 19: THE ASSOCIATION WILL, UPON REQUEST, MAKE AVAILIABLE THE ASSOCIATIONS FORMATION DOCUMENTATION, FINANCIAL STATEMENTS AND FORM 990 FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/USAddress/AddressLine1Txt021408 W ROLLINS ROAD
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM McNEILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AVON CENTRE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AVON
ReturnHeader/Filer/EIN0362929365
ReturnHeader/Filer/PhoneNum08472237648
ReturnHeader/Filer/USAddress/AddressLine1Txt021408 W ROLLINS ROAD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364137988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M C Schaul & Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01825 Hicks Road Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rolling Meadows
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060008
ReturnHeader/PreparerPersonGrp/PhoneNum08479343200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEG SCHAUL
ReturnHeader/ReturnTs02025-05-14T15:30:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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