Civic Intelligence

Mt. Vernon Cemetery Association of North Henderson Illinois

990EZ • Fiscal year 2016 • EIN 36-3004740

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 03, 2017

Organization ProfileN/A
PO Box 33North Henderson, IL 61466

(309) 464-5302

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.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.00x

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

5.5%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$600

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

46th percentile

0.5%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

51st percentile

-0.7%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$366,310

Up $1,689 (+0.5%) from 2015

Net Assets

Up

$366,310

Up $1,689 (+0.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin49th percentile

Revenue

Down

$30,433

Down $208 (-0.7%) from 2015

Expenses

Up

$28,744

Up $95 (+0.3%) from 2015

Net Income

Down

$1,689

Down $303 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2016

Assets$366,310
Liabilities$0
Net Assets$366,310
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

2016

Revenue$30,433
Expenses$28,744
Net Income$1,689
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 3, 2017
Return Version
2016v3.0
Gross Receipts
$30,433
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.

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

Program Services

DescriptionGrantsExpenses
MOUNT VERNON CEMETERY ASSOCIATION OPERATES AND MAINTAINS A CEMETERY IN NORTH HENDERSON, ILLINOIS, IN ACCORDANCE WITH THE STATE OF ILLINOIS CEMETERY CARE ACT.$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY WHITCOMBSecretary/Treasurer-$600-$600
ROBERT HUNTPresident-$200-$200
DONN DAMOSVice President-$100-$100
DAVID MATHERSTrustee-$100-$100
JAMES MICHAEL JONES JRTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mt Vernon Cemetery Association
EIN
36-3004740
Phone
3094645302
Address
PO BOX 33, NORTH HENDERSON, IL 61466

Signing Officer

Name
Gary Whitcomb
Title
Secretary/treasurer
Phone
3094645302
Signed
2017-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
117 E MAIN ST STE 210, GALESBURG, IL 61401
Preparer
Delinda Hawkins
Phone
3093428026
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

“Kind and location of property: farm rent. Amount: 30,000.”

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 233.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: flags and flag pole repairs. Amount: 474. Description: lawn and grounds expenses. Amount: 5,340. Description: memorial day service expense. Amount: 500. Description: insurance. Amount: 233. Description: safe deposit box rent. Amount: 38. Description: filing and audit fees. Amount: 110. Description: lawn chemicals. Amount: 44. Description: memorial flowers. Amount: 150. Description: funeral association dues. Amount: 35. Description: bank charges. Amount: 32. Description: grave layout expenses. Amount: 80. Description: grave markers. Amount: 393. Description: license renewal. Amount: 150. Description: farm insurance. Amount: 201. Description: farm real estate taxes. Amount: 6,459. Description: depreciation. Amount: 2,736. Total to form 990-ez, line 16: 16,975.”

Raw XML Appendix128 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GARY WHITCOMB
IRS990EZ/BooksInCareOfDetail/PhoneNum03094645302
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 33
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH HENDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061466
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0350525
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0354010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt01689
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03260
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0364621
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0366310
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07500
IRS990EZ/GrossReceiptsAmt030433
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt030233
IRS990EZ/LandAndBuildingsGrp/BOYAmt014096
IRS990EZ/LandAndBuildingsGrp/EOYAmt012300
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0364621
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0366310
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0364621
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0366310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONN DAMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID MATHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY WHITCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES MICHAEL JONES JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016975
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MT. VERNON CEMETERY ASSOCIATION OPERATES AND MAINTAINS A CEMETERY IN NORTH HENDERSON, ILLINOIS, IN ACCORDANCE WITH THE STATE OF ILLINOIS CEMETERY CARE ACT.
IRS990EZ/PrintingPublicationsPostageAmt09
IRS990EZ/ProgramServiceRevenueAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MOUNT VERNON CEMETERY ASSOCIATION OPERATES AND MAINTAINS A CEMETERY IN NORTH HENDERSON, ILLINOIS, IN ACCORDANCE WITH THE STATE OF ILLINOIS CEMETERY CARE ACT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt01000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt028744
IRS990EZ/TotalRevenueAmt030433
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: FARM RENT. AMOUNT: 30,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FLAGS AND FLAG POLE REPAIRS. AMOUNT: 474. DESCRIPTION: LAWN AND GROUNDS EXPENSES. AMOUNT: 5,340. DESCRIPTION: MEMORIAL DAY SERVICE EXPENSE. AMOUNT: 500. DESCRIPTION: INSURANCE. AMOUNT: 233. DESCRIPTION: SAFE DEPOSIT BOX RENT. AMOUNT: 38. DESCRIPTION: FILING AND AUDIT FEES. AMOUNT: 110. DESCRIPTION: LAWN CHEMICALS. AMOUNT: 44. DESCRIPTION: MEMORIAL FLOWERS. AMOUNT: 150. DESCRIPTION: FUNERAL ASSOCIATION DUES. AMOUNT: 35. DESCRIPTION: BANK CHARGES. AMOUNT: 32. DESCRIPTION: GRAVE LAYOUT EXPENSES. AMOUNT: 80. DESCRIPTION: GRAVE MARKERS. AMOUNT: 393. DESCRIPTION: LICENSE RENEWAL. AMOUNT: 150. DESCRIPTION: FARM INSURANCE. AMOUNT: 201. DESCRIPTION: FARM REAL ESTATE TAXES. AMOUNT: 6,459. DESCRIPTION: DEPRECIATION. AMOUNT: 2,736. TOTAL TO FORM 990-EZ, LINE 16: 16,975.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY WHITCOMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03094645302
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT VERNON CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MTVE
ReturnHeader/Filer/EIN0363004740
ReturnHeader/Filer/PhoneNum03094645302
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 33
ReturnHeader/Filer/USAddress/CityNm0NORTH HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061466
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06D2A4EE4B649EE1AB208E4C4231B96A3655E787B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D2A4EE4B649EE1AB208E4C4231B96A3655E787B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.171.131.171
ReturnHeader/FilingSecurityInformation/IPDt02017-03-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:29:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 E MAIN ST STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061401
ReturnHeader/PreparerPersonGrp/PhoneNum03093428026
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DELINDA HAWKINS
ReturnHeader/ReturnTs02017-03-07T15:57:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,310
Liabilities
$0
Net assets
$366,310
Revenue
$30,433
Expenses
$28,744
Net income
$1,689
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