Civic Intelligence

Avon Centre Cemetery Association

990 • Fiscal year 2021 • EIN 36-2929365

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileN/A
21408 W Rollins RoadLake Villa, IL 60046

(847) 223-7648

Siviq Scores

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

Liabilities / Assets

85th percentile

0.01x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.05x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

36%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$24,925

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

9.1%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

20%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$398,442

Up $33,358 (+9.1%) from 2020

Net Assets

Up

$393,538

Up $32,880 (+9.1%) from 2020

Liabilities

Up

$4,904

Up $478 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin63rd percentile

Revenue

Up

$91,006

Up $15,364 (+20%) from 2020

Expenses

Up

$58,126

Up $4,113 (+7.6%) from 2020

Net Income

Up

$32,880

Up $11,251 (+52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2021

Assets$398,442
Liabilities$4,904
Net Assets$393,538
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

2021

Revenue$91,006
Expenses$58,126
Net Income$32,880
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$91,006
Mission and Program Overview

Mission

Care, maintenance and installation of graves - a cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$193,876$193,877▲ $1
Land, Buildings, and Equipment, Net$69,800$99,512▲ $29,712
Cash and Non-Interest-Bearing Accounts$79,710$83,974▲ $4,264
Accounts Receivable$21,698$21,079▼ $619
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$365,084$398,442▲ $33,358
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,426$4,901▲ $475
Other Liabilities-$3-
Total Liabilities$4,426$4,904▲ $478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$360,658$393,538▲ $32,880
Total Net Assets Fund Balance$360,658$393,538▲ $32,880
Total Liabilities and Net Assets / Fund Balance$365,084$398,442▲ $33,358

Asset Categories

AssetBook ValueDepreciationBasis
Land$56,018-$56,018
Leasehold Improvements$37,305$9,047$46,352
Equipment$6,189$29,883$36,072
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
WILLIAM McNEILLTreasurerPT$24,925$24,925

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-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$90,700
Investment Income
$306
Other Revenue
$0
Change in Net Assets
$32,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,540
Salaries, Compensation, and Employee Benefits$21,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,812--$19,812
Fees for Services Accounting-$4,065-$4,065
Insurance$2,348--$2,348
Depreciation Depletion$2,240--$2,240
Payroll Taxes$1,774--$1,774
Other Expenses$739--$739
Office Expenses-$191-$191
Total Functional Expenses$53,870$4,256$0$58,126
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Line 19: Other Organization Documents Publicly Available

“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
2022-05-11
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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
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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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/AddressLine1Txt021408 W ROLLINS ROAD
IRS990/USAddress/CityNm0LAKE VILLA
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM McNEILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AVON CENTRE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AVON
ReturnHeader/Filer/EIN0362929365
ReturnHeader/Filer/PhoneNum08472237648
ReturnHeader/Filer/USAddress/AddressLine1Txt021408 W ROLLINS ROAD
ReturnHeader/Filer/USAddress/CityNm0LAKE VILLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060046
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/ReturnTs02022-05-11T12:25:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McNEILL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,442
Liabilities
$4,904
Net assets
$393,538
Revenue
$91,006
Expenses
$58,126
Net income
$32,880
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