Civic Intelligence

Ivanhoe Cemetery Association

990 • Fiscal year 2018 • EIN 36-6066361

May 01, 2017 to Apr 30, 2018 • Filed on Jul 25, 2018

Organization ProfileKakenmaster & Associates
333 Peterson RoadLibertyville, IL 60048

(847) 367-0888

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.00x

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

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

20%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

0.9%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$498,019

Up $4,212 (+0.9%) from 2017

Net Assets

Up

$498,019

Up $4,212 (+0.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin60th percentile

Revenue

Up

$20,725

Up $3,201 (+18%) from 2017

Expenses

Up

$16,513

Up $7,970 (+93%) from 2017

Net Income

Down

$4,212

Down $4,769 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2010: $491,506Net Assets 2010: $491,5062010Assets 2011: $488,585Liabilities 2011: $0Net Assets 2011: $488,5852011Assets 2012: $477,059Liabilities 2012: $0Net Assets 2012: $477,0592012Assets 2014: $487,344Liabilities 2014: $0Net Assets 2014: $487,3442014Assets 2015: $492,077Liabilities 2015: $0Net Assets 2015: $492,0772015Assets 2016: $484,826Liabilities 2016: $0Net Assets 2016: $484,8262016Assets 2017: $493,807Liabilities 2017: $0Net Assets 2017: $493,8072017Assets 2018: $498,019Liabilities 2018: $0Net Assets 2018: $498,0192018Assets 2019: $531,888Liabilities 2019: $0Net Assets 2019: $531,8882019Assets 2020: $527,727Liabilities 2020: $0Net Assets 2020: $527,7272020Assets 2021: $536,426Liabilities 2021: $0Net Assets 2021: $536,4262021Assets 2022: $574,634Liabilities 2022: $0Net Assets 2022: $574,6342022Assets 2023: $577,354Liabilities 2023: $0Net Assets 2023: $577,3542023

Highlighted filing

2018

Assets$498,019
Liabilities$0
Net Assets$498,019
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$100K$50K$0-$50KRevenue 2010: $24,745Expenses 2010: $19,907Net Income 2010: $4,8382010Revenue 2011: $14,505Expenses 2011: $18,037Net Income 2011: -$3,5322011Revenue 2012: $15,404Expenses 2012: $26,673Net Income 2012: -$11,2692012Revenue 2014: $16,187Expenses 2014: $15,535Net Income 2014: $6522014Revenue 2015: $21,596Expenses 2015: $16,863Net Income 2015: $4,7332015Revenue 2016: $13,085Expenses 2016: $20,336Net Income 2016: -$7,2512016Revenue 2017: $17,524Expenses 2017: $8,543Net Income 2017: $8,9812017Revenue 2018: $20,725Expenses 2018: $16,513Net Income 2018: $4,2122018Revenue 2019: $69,447Expenses 2019: $35,578Net Income 2019: $33,8692019Revenue 2020: $19,523Expenses 2020: $23,684Net Income 2020: -$4,1612020Revenue 2021: $32,852Expenses 2021: $24,153Net Income 2021: $8,6992021Revenue 2022: $66,508Expenses 2022: $28,300Net Income 2022: $38,2082022Revenue 2023: $36,930Expenses 2023: $34,210Net Income 2023: $2,7202023

Highlighted filing

2018

Revenue$20,725
Expenses$16,513
Net Income$4,212
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jul 25, 2018
Return Version
2017v2.2
Gross Receipts
$24,907
Mission and Program Overview

Mission

Perpetual maintenance of cemetery. Property, graves, and roads maintained

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$100,079$108,531▲ $8,452
Savings and Temporary Cash Investments$69,472$67,111▼ $2,361
Land, Buildings, and Equipment, Net$58,753$58,753→ $0
Total Assets$493,807$498,019▲ $4,212
Other Assets Total$265,503$263,624▼ $1,879
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$275,528$285,150▲ $9,622
Unrestricted Net Assets$218,279$212,869▼ $5,410
Total Net Assets Fund Balance$493,807$498,019▲ $4,212
Total Liabilities and Net Assets / Fund Balance$493,807$498,019▲ $4,212

Asset Categories

AssetBook ValueDepreciationBasis
Land$58,753-$58,753
Other Assets Org$-21,526--
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
William FrankPresident
Kevin KristanVice President
Donna MyersDirector
Eston ChamberlinDirector
Gary BrautigamDirector
Glen MyersDirector
Jack FrederickDirector
Jackie WeiandDirector
Jim WipperDirector
Linda KaneDirector
Richard PattersonDirector
Brad KristanSexton
Peter KakenmasterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$7,050
Investment Income
$13,575
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$4,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$2,962-$2,962
Fees for Services Accounting-$2,800-$2,800
Fees for Services Other-$2,740-$2,740
Other Expenses-$395-$395
Insurance-$238-$238
Occupancy-$105-$105
Total Functional Expenses$0$16,513$0$16,513
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Annual reports were reviewed at annual meeting by the board of directors. Treasurer reviewed the tax forms to be filed.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Ivanhoe Cemetery Association
EIN
36-6066361
Address
333 PETERSON ROAD, LIBERTYVILLE, IL 60048

Signing Officer

Name
Peter Kakenmaster
Title
Treasurer
Phone
8473670888
Signed
2018-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Frank
Formed
1882
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Kakenmaster & Associates Inc
Address
333 Peterson Rd Suite E, Libertyville, IL 60048
Preparer
Kim Tegtmeier
Phone
8473670888
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“Tax return has been reported on a cash basis to match the cash basis financial statements that are produced. There is no cash to accrual adjustment to be made for this accounting change.”

List of other fees for services expenses Part IX line 11G

“Subcontractor expenses for grave digger”

Raw XML Appendix373 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNREALIZED CHANGE IN INVESTMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058753
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0263624
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL REPORTS WERE REVIEWED AT ANNUAL MEETING BY THE BOARD OF DIRECTORS. TREASURER REVIEWED THE TAX FORMS TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN HAS BEEN REPORTED ON A CASH BASIS TO MATCH THE CASH BASIS FINANCIAL STATEMENTS THAT ARE PRODUCED. THERE IS NO CASH TO ACCRUAL ADJUSTMENT TO BE MADE FOR THIS ACCOUNTING CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBCONTRACTOR EXPENSES FOR GRAVE DIGGER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other or change in accounting method Part XII line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0493807
IRS990/TotalAssetsEOYAmt0498019
IRS990/TotalAssetsGrp/BOYAmt0493807
IRS990/TotalAssetsGrp/EOYAmt0498019
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt016513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0493807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0498019
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt07050
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020725
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0493807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0498019
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0218279
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0212869
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER KAKENMASTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08473670888
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IVANHOE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0IVAN
ReturnHeader/Filer/EIN0366066361
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 PETERSON ROAD
ReturnHeader/Filer/USAddress/CityNm0LIBERTYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060048
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07FC8867AD0D2AFF3CCF76EBBF55C0737BB4DE72E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07FC8867AD0D2AFF3CCF76EBBF55C0737BB4DE72E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03600272018207zak311t
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.247.133.49
ReturnHeader/FilingSecurityInformation/IPDt02018-07-26
ReturnHeader/FilingSecurityInformation/IPTm017:38:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363083367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kakenmaster & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 Peterson Rd Suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Libertyville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060048
ReturnHeader/PreparerPersonGrp/PhoneNum08473670888
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM TEGTMEIER
ReturnHeader/ReturnTs02018-07-25T10:23:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,019
Liabilities
$0
Net assets
$498,019
Revenue
$20,725
Expenses
$16,513
Net income
$4,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.00$5.77$0.37$0.34$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.00$5.75$0.67$0.28$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.00$5.36$0.33$0.24$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.00$5.28$0.20$0.24$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.00$5.32$0.69$0.36$0.34
2018Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.21$0.17$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.00$4.94$0.18$0.09$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.13$0.20$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.22$0.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.16$0.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.00$4.77$0.15$0.27$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.00$4.89$0.15$0.18$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$4.92$0.25$0.20$0.05