Civic Intelligence

Oak Knoll Memorial Park Inc

EIN 36-6060578 • 501(c)13 • Sterling, IL

Profile

Funds distributed to oak knoll cemetery for care and maintenance

3319 East LincolnwaySterling, IL 61081

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

501(c)13 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.00x

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

501(c)13 • $500k-$1M nonprofits • Source year 2024

Net Margin

71st percentile

42%

Higher net margin than 71% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)13 • $500k-$1M nonprofits • Source year 2024

Asset Growth

32nd percentile

1.1%

Faster asset growth than 32% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

99%

Faster revenue growth than 91% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$810,257

Up $8,651 (+1.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$810,257

Up $8,651 (+1.1%) from 2023

Revenue

Up

$60,563

Up $30,170 (+99%) from 2023

Expenses

Up

$35,121

Up $6,935 (+25%) from 2023

Net Income

Up

$25,442

Up $23,235 (+1053%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2015: $614,547Liabilities 2015: $0Net Assets 2015: $614,5472015Assets 2016: $670,876Liabilities 2016: $0Net Assets 2016: $670,8762016Assets 2017: $725,355Liabilities 2017: $0Net Assets 2017: $725,3552017Assets 2018: $642,996Liabilities 2018: $0Net Assets 2018: $642,9962018Assets 2019: $721,186Liabilities 2019: $0Net Assets 2019: $721,1862019Assets 2020: $735,965Liabilities 2020: $0Net Assets 2020: $735,9652020Assets 2021: $844,997Liabilities 2021: $0Net Assets 2021: $844,9972021Assets 2022: $746,377Liabilities 2022: $0Net Assets 2022: $746,3772022Assets 2023: $801,606Liabilities 2023: $0Net Assets 2023: $801,6062023Assets 2024: $810,257Liabilities 2024: $0Net Assets 2024: $810,2572024

Highlighted filing

2024

Assets$810,257
Liabilities$0
Net Assets$810,257

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $28,739Expenses 2015: $14,282Net Income 2015: $14,4572015Revenue 2016: $44,914Expenses 2016: $1,463Net Income 2016: $43,4512016Revenue 2017: $84,494Expenses 2017: $27,801Net Income 2017: $56,6932017Revenue 2018: $30,608Expenses 2018: $42,444Net Income 2018: -$11,8362018Revenue 2019: $28,788Expenses 2019: $31,322Net Income 2019: -$2,5342019Revenue 2020: $24,003Expenses 2020: $23,061Net Income 2020: $9422020Revenue 2021: $39,524Expenses 2021: $24,559Net Income 2021: $14,9652021Revenue 2022: $28,531Expenses 2022: $32,685Net Income 2022: -$4,1542022Revenue 2023: $30,393Expenses 2023: $28,186Net Income 2023: $2,2072023Revenue 2024: $60,563Expenses 2024: $35,121Net Income 2024: $25,4422024

Highlighted filing

2024

Revenue$60,563
Expenses$35,121
Net Income$25,442

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$327,134
Mission and Program Overview

Mission

Funds distributed to oak knoll cemetery for care and maintenance.

Funds distributed to oak knoll cemetery for care and maintenance

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$801,606$810,257▲ $8,651
Rtn Earn Endowment Incm Other Fnds$801,606$810,257▲ $8,651
Total Assets$801,606$810,257▲ $8,651
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$801,606$810,257▲ $8,651
Total Liabilities and Net Assets / Fund Balance$801,606$810,257▲ $8,651
Compensation and Service Providers

Board Members and Trustees

NameTitle
-Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$60,563
Other Revenue
$0
Change in Net Assets
$25,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,420
Other Expenses$6,701
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$28,420
Fees for Service Investment Mgmnt Fees---$6,143
Fees for Services Other---$558
Total Functional Expenses$0$0$0$35,121
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oak Knoll Memorial ParkSterling, IL--$28,420
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
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

The trustee employs a consultant to review the return.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Oak Knoll Memorial Park Inc
EIN
36-6060578
Address
3319 EAST LINCOLNWAY, STERLING, IL 61081

Signing Officer

Name
Sauk Valley Bank
Title
Trustee
Phone
8156324490
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Mcfalls Berge & Associates Pllc
Address
2919 E LINCOLNWAY, STERLING, IL 61081
Preparer
Lizabeth Mcfalls
Phone
8156256351
Raw XML Appendix213 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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IRS990/BooksInCareOfDetail/PhoneNum08156324490
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GainOrLossGrp/OtherAmt0631
IRS990/GainOrLossGrp/SecuritiesAmt032767
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToDomesticOrgsGrp/TotalAmt028420
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0631
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0299338
IRS990/GrossReceiptsAmt0327134
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt027081
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027165
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0801606
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0810257
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0266571
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0FUNDS DISTRIBUTED TO OAK KNOLL CEMETERY FOR CARE AND MAINTENANCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0801606
IRS990/NetAssetsOrFundBalancesEOYAmt0810257
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt033398
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033398
IRS990/NetUnrlzdGainsLossesInvstAmt0-16791
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022338
IRS990/PYInvestmentIncomeAmt030393
IRS990/PYOtherExpensesAmt05848
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IRS990/PYTotalExpensesAmt028186
IRS990/PYTotalRevenueAmt030393
IRS990/ReconcilationRevenueExpnssAmt025442
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0801606
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt028420
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-11-13T16:53:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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