Civic Intelligence

Mt. Vernon Cemetery Association of North Henderson Illinois

990EZ • Fiscal year 2011 • EIN 36-3004740

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 06, 2012

Organization ProfileN/A
PO Box 3361466
Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)13 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)13 • <$500k nonprofits • Source year 2011

Net Margin

36th percentile

-8.5%

Higher net margin than 36% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets70th percentile

Assets

$358,935

No earlier filing loaded for comparison.

Net Assets

$358,935

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin36th percentile

Revenue

$31,347

No earlier filing loaded for comparison.

Expenses

$34,012

No earlier filing loaded for comparison.

Net Income

-$2,665

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $358,935Liabilities 2011: $0Net Assets 2011: $358,9352011Assets 2012: $360,443Liabilities 2012: $0Net Assets 2012: $360,4432012Assets 2013: $361,967Liabilities 2013: $0Net Assets 2013: $361,9672013Assets 2014: $362,629Liabilities 2014: $0Net Assets 2014: $362,6292014Assets 2015: $364,621Liabilities 2015: $0Net Assets 2015: $364,6212015Assets 2016: $366,310Liabilities 2016: $0Net Assets 2016: $366,3102016Assets 2017: $368,373Liabilities 2017: $0Net Assets 2017: $368,3732017Assets 2018: $368,872Liabilities 2018: $0Net Assets 2018: $368,8722018Assets 2019: $368,503Liabilities 2019: $0Net Assets 2019: $368,5032019Assets 2020: $367,440Liabilities 2020: $0Net Assets 2020: $367,4402020Assets 2021: $374,326Liabilities 2021: $0Net Assets 2021: $374,3262021Assets 2022: $372,555Liabilities 2022: $0Net Assets 2022: $372,5552022Assets 2023: $387,002Net Assets 2023: $387,0022023Assets 2024: $436,829Net Assets 2024: $436,8292024Assets 2025: $491,043Net Assets 2025: $491,0432025

Highlighted filing

2011

Assets$358,935
Liabilities$0
Net Assets$358,935
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $31,347Expenses 2011: $34,012Net Income 2011: -$2,6652011Revenue 2012: $32,030Expenses 2012: $30,522Net Income 2012: $1,5082012Revenue 2013: $31,142Expenses 2013: $29,618Net Income 2013: $1,5242013Revenue 2014: $30,689Expenses 2014: $30,027Net Income 2014: $6622014Revenue 2015: $30,641Expenses 2015: $28,649Net Income 2015: $1,9922015Revenue 2016: $30,433Expenses 2016: $28,744Net Income 2016: $1,6892016Revenue 2017: $30,322Expenses 2017: $28,259Net Income 2017: $2,0632017Revenue 2018: $30,366Expenses 2018: $29,867Net Income 2018: $4992018Revenue 2019: $30,907Expenses 2019: $31,276Net Income 2019: -$3692019Revenue 2020: $30,894Expenses 2020: $31,957Net Income 2020: -$1,0632020Revenue 2021: $30,764Expenses 2021: $23,878Net Income 2021: $6,8862021Revenue 2022: $30,577Expenses 2022: $32,348Net Income 2022: -$1,7712022Revenue 2023: $50,239Expenses 2023: $35,792Net Income 2023: $14,4472023Revenue 2024: $82,594Expenses 2024: $32,767Net Income 2024: $49,8272024Revenue 2025: $83,277Expenses 2025: $29,063Net Income 2025: $54,2142025

Highlighted filing

2011

Revenue$31,347
Expenses$34,012
Net Income-$2,665
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Mt vernon cemetery association operates and maintains a cemetery in north henderson illinois in accordance with the state of illinois cemetery care act.

Filing and Contact Details

Filer

EIN
36-3004740
Raw XML Appendix164 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT HUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONN DAMOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFFREY TYRRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID MATHERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GARY WHITCOMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAMES MICHAEL JONES JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
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IRS990EZ/OtherExpensesTotal018179
IRS990EZ/PrimaryExemptPurpose0MT. VERNON CEMETERY ASSOCIATION OPERATES AND MAINTAINS A CEMETERY IN NORTH HENDERSON, ILLINOIS, IN ACCORDANCE WITH THE STATE OF ILLINOIS CEMETERY CARE ACT.
IRS990EZ/PrintingPublicationsPostage018
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MOUNT VERNON CEMETERY ASSOCIATION OPERATES AND MAINTAINS A CEMETERY IN NORTH HENDERSON, ILLINOIS, IN ACCORDANCE WITH THE STATE OF ILLINOIS CEMETERY CARE ACT.
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IRS990EZ/TotalExpenses034012
IRS990EZ/TotalRevenue031347
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL - KIND AND LOCATION OF PROPERTY: FARM RENT. AMOUNT: 30,000. RENTAL - KIND AND LOCATION OF PROPERTY: OTHER INCOME - BP. AMOUNT: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 30,500..
IRS990ScheduleO/GeneralExplanation/Explanation1INTEREST INCOME 847..
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: CASH DONATION. GRANTEE NAME: NORTH HENDERSON METHODIST CHURCH. GRANTEE ADDRESS: 700 S MAIN STREET NORTH HENDERSON, IL 61466. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/19/11. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: CASH DONATION. GRANTEE NAME: NORTH HENDERSON FLORAL CLUB. GRANTEE ADDRESS: 400 MAIN STREET NORTH HENDERSON, IL 61466. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/19/11. AMOUNT GIVEN: 3,500.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: CASH DONATION. GRANTEE NAME: UNITED SCHOOL DISTRICT #304. GRANTEE ADDRESS: 1905 100TH STREET MONMOUTH, IL 61462. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/19/11. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: CASH DONATION. GRANTEE NAME: ORPHEUM THEATER. GRANTEE ADDRESS: 57 S KELLOGG ST GALESBURG, IL 61401. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/29/11. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,500.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: LAWN AND GROUNDS EXPENSE. AMOUNT: 6,023. DESCRIPTION: MEMORIAL DAY SERVICE EXPENSE. AMOUNT: 300. DESCRIPTION: GRAVE LAYOUTS. AMOUNT: 200. DESCRIPTION: INSURANCE. AMOUNT: 235. DESCRIPTION: SAFE DEPOSIT BOX RENT. AMOUNT: 38. DESCRIPTION: FILING AND REGISTRATION FEES. AMOUNT: 115. DESCRIPTION: AMERICAN LEGION FLAGS. AMOUNT: 80. DESCRIPTION: BOND RENEWAL FEE. AMOUNT: 850. DESCRIPTION: FARM INSURANCE. AMOUNT: 159. DESCRIPTION: FARM REAL ESTATE TAXES. AMOUNT: 4,375. DESCRIPTION: DEPRECIATION. AMOUNT: 5,804. TOTAL TO FORM 990-EZ, LINE 16: 18,179.
IRS990ScheduleO/GeneralExplanation/Identifier0RENTAL INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
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IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
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TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363004740
ReturnHeader/Filer/Name/BusinessNameLine10MT VERNON CEMETERY ASSOCIATION
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ReturnHeader/Preparer/Name0BEN MCMAHAN
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-08T16:54:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$358,935
Liabilities
$0
Net assets
$358,935
Revenue
$31,347
Expenses
$34,012
Net income
-$2,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.91$4.91$0.83$0.29$0.54
2024Detailed filing. Detailed filing data is available for this year.$4.37$4.37$0.83$0.33$0.50
2023Detailed filing. Detailed filing data is available for this year.$3.87$3.87$0.50$0.36$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.31$0.32$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.31$0.24$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.31$0.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.31$0.31$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.30$0.30$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.30$0.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.30$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.31$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.31$0.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.31$0.30$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.00$3.60$0.32$0.31$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.00$3.59$0.31$0.34$0.03