Civic Intelligence

Ottawa Avenue Cemetery Association Inc

EIN 36-6071938 • 501(c)13 • Ottawa, IL

Profile

Cemetery lot sales and interment

1601 Ottawa AveOttawa, IL 61350

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

42nd percentile

12%

Higher net margin than 42% 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

75th percentile

7.7%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

36th percentile

-3.2%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$672,777

Up $48,109 (+7.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$672,777

Up $48,109 (+7.7%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin42nd percentile

Revenue

Down

$61,888

Down $2,068 (-3.2%) from 2023

Expenses

Down

$54,481

Down $17,376 (-24%) from 2023

Net Income

Up

$7,407

Up $15,308 (+194%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0Assets 2011: $515,142Liabilities 2011: $0Net Assets 2011: $515,1422011Assets 2012: $552,740Liabilities 2012: $0Net Assets 2012: $552,7402012Assets 2013: $539,704Liabilities 2013: $0Net Assets 2013: $539,7042013Assets 2017: $638,700Liabilities 2017: $0Net Assets 2017: $638,7002017Assets 2018: $563,455Liabilities 2018: $0Net Assets 2018: $563,4552018Assets 2019: $652,292Liabilities 2019: $0Net Assets 2019: $652,2922019Assets 2020: $634,287Liabilities 2020: $0Net Assets 2020: $634,2872020Assets 2021: $674,644Liabilities 2021: $0Net Assets 2021: $674,6442021Assets 2022: $613,486Liabilities 2022: $0Net Assets 2022: $613,4862022Assets 2023: $624,668Liabilities 2023: $0Net Assets 2023: $624,6682023Assets 2024: $672,777Liabilities 2024: $0Net Assets 2024: $672,7772024

Highlighted filing

2024

Assets$672,777
Liabilities$0
Net Assets$672,777
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$200K$100K$0-$100KExpenses 2011: $63,1102011Expenses 2012: $67,6002012Revenue 2013: $63,570Expenses 2013: $61,279Net Income 2013: $2,2912013Revenue 2017: $127,184Expenses 2017: $56,669Net Income 2017: $70,5152017Revenue 2018: $135,615Expenses 2018: $160,740Net Income 2018: -$25,1252018Revenue 2019: $142,110Expenses 2019: $53,273Net Income 2019: $88,8372019Revenue 2020: $71,212Expenses 2020: $89,217Net Income 2020: -$18,0052020Revenue 2021: $124,282Expenses 2021: $83,925Net Income 2021: $40,3572021Revenue 2022: $3,044Expenses 2022: $64,202Net Income 2022: -$61,1582022Revenue 2023: $63,956Expenses 2023: $71,857Net Income 2023: -$7,9012023Revenue 2024: $61,888Expenses 2024: $54,481Net Income 2024: $7,4072024

Highlighted filing

2024

Revenue$61,888
Expenses$54,481
Net Income$7,407
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$672,777
Liabilities
$0
Net assets
$672,777
Revenue
$61,888
Expenses
$54,481
Net income
$7,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.00$6.73$0.62$0.54$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.64$0.72$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$0.03$0.64$0.61
2021Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$1.24$0.84$0.40
2020Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$0.71$0.89$0.18
2019Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$1.42$0.53$0.89
2018Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$1.36$1.61$0.25
2017Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$1.27$0.57$0.71
2013Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$0.64$0.61$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.00$5.53$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.00$5.15$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 27, 2025
Return Version
2024v5.2
Gross Receipts
$75,146
Mission and Program Overview

Mission

Cemetery lot sales and internment

Cemetery lot sales and interment

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$601,289$651,216▲ $49,927
Cash and Non-Interest-Bearing Accounts$22,928$20,839▼ $2,089
Savings and Temporary Cash Investments$451$722▲ $271
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$624,668$672,777▲ $48,109
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$570,750$619,051▲ $48,301
Net Assets Without Donor Restrictions$53,918$53,726▼ $192
Total Net Assets Fund Balance$624,668$672,777▲ $48,109
Total Liabilities and Net Assets / Fund Balance$624,668$672,777▲ $48,109

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$570,750$6,358▲ $66,782$24,743$619,051
2023$536,437$810▲ $55,651$22,052$570,750
2022$593,603$720▼ $57,886-$536,437
2021$535,408$750▲ $57,445-$593,603
2020$553,600$1,950▼ $20,142-$535,408
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Gerry WolteringPresident
Charles a SandersVice President
James ReillyTrustee
Ron SchmidtTrustee
William LarsonTrustee
Lawrence SwansonRecording Sec
Joann JohnsonSecretary
Alan NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,187
Program Service Revenue
$24,900
Investment Income
$28,799
Other Revenue
$2
All Other Contributions
$8,187
Change in Net Assets
$7,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,888
Revenue Not Reported on Form 990
$40,702
Total Revenue per Audited Statements
$102,590
Total Revenue per Form 990
$61,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,481
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
Insurance$6,769--$6,769
Fees for Services Accounting-$3,157-$3,157
Occupancy$2,553--$2,553
Other Expenses$4,420$282-$282
All Other Expenses-$229-$229
Office Expenses-$41-$41
Total Functional Expenses$50,772$3,709$0$54,481

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$54,481
Total Expenses per Audited Statements$54,481
Total Expenses per Form 990$54,481
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Part VI, Section A, Line 8B

“The board of trustees has no committees for which meetings should be documented”

Form 990, Part VI, Section B, Line 11B

“President will review the 990 and sign it prior to filing”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ottawa Avenue Cemetery Association Inc
EIN
36-6071938
Phone
8154344639
Address
1601 OTTAWA AVE, OTTAWA, IL 61350

Signing Officer

Name
Gerry Woltering
Title
President
Signed
2025-08-27
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Tri-County Management
Address
118 E Jackson St, Morris, IL 60450
Preparer
Tamra Roseland CPA
Phone
8159424147
Raw XML AppendixShowing 400 of 403 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CEMETERY LOT SALES AND INTERMENT
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt08187
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0229
IRS990/AllOtherExpensesGrp/TotalAmt0229
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GERRY WOLTERING
IRS990/BooksInCareOfDetail/PhoneNum08154344824
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01601 OTTAWA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OTTAWA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061350
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022928
IRS990/CashNonInterestBearingGrp/EOYAmt020839
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08187
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028799
IRS990/CYOtherExpensesAmt054481
IRS990/CYOtherRevenueAmt02
IRS990/CYProgramServiceRevenueAmt024900
IRS990/CYRevenuesLessExpensesAmt07407
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt054481
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt061888
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SALE OF LOTS AND CARE & UPKEEP OF OTTAWA AVENUE CEMETERY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0570750
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0619051
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt050772
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03157
IRS990/FeesForServicesAccountingGrp/TotalAmt03157
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0GERRY WOLTERING
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOANN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4RON SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm5LAWRENCE SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ALAN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES A SANDERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Recording Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt043
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013301
IRS990/GrossReceiptsAmt075146
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06769
IRS990/InsuranceGrp/TotalAmt06769
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028756
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028756
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0601289
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0651216
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013258
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CEMETERY LOT SALES AND INTERMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0624668
IRS990/NetAssetsOrFundBalancesEOYAmt0672777
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt043
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt040702
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt053918
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt053726
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02553
IRS990/OccupancyGrp/TotalAmt02553
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041
IRS990/OfficeExpensesGrp/TotalAmt041
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1GRAVE OPENINGS
IRS990/OtherExpensesGrp/Desc2FOUNDATION WORK
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0282
IRS990/OtherExpensesGrp/ProgramServicesAmt030730
IRS990/OtherExpensesGrp/ProgramServicesAmt16300
IRS990/OtherExpensesGrp/ProgramServicesAmt24420
IRS990/OtherExpensesGrp/TotalAmt030730
IRS990/OtherExpensesGrp/TotalAmt16300
IRS990/OtherExpensesGrp/TotalAmt24420
IRS990/OtherExpensesGrp/TotalAmt3282
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02
IRS990/OtherRevenueTotalAmt02
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CREMAIN BURIALS
IRS990/ProgramServiceRevenueGrp/Desc1FOUNDATION & MARKER SALE
IRS990/ProgramServiceRevenueGrp/Desc2FULL BURIALS
IRS990/ProgramServiceRevenueGrp/Desc3GRAVE TRANSFER
IRS990/ProgramServiceRevenueGrp/Desc4LOT AND CARE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03200
IRS990/PYInvestmentIncomeAmt038071
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt071857
IRS990/PYProgramServiceRevenueAmt022685
IRS990/PYRevenuesLessExpensesAmt0-7901
IRS990/PYTotalExpensesAmt071857
IRS990/PYTotalRevenueAmt063956
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07407
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0722
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt096
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0570750
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06358
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0619051
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt066782
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt024743
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt096
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0536437
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0810
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0570750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055651
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt022052
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0593603
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0536437
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-57886
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0535408
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0593603
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057445
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0553600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01950
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0535408
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20142
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt054481
IRS990ScheduleD/NetUnrealizedGainsInvstAmt040702
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt040702
IRS990ScheduleD/RevenueSubtotalAmt061888
IRS990ScheduleD/TotalExpensesPerForm990Amt054481
IRS990ScheduleD/TotalRevenuePerForm990Amt061888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0102590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt054481
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES HAS NO COMMITTEES FOR WHICH MEETINGS SHOULD BE DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT WILL REVIEW THE 990 AND SIGN IT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No other documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0624668
IRS990/TotalAssetsEOYAmt0672777
IRS990/TotalAssetsGrp/BOYAmt0624668
IRS990/TotalAssetsGrp/EOYAmt0672777
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08187
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050772
IRS990/TotalFunctionalExpensesGrp/TotalAmt054481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0624668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0672777
IRS990/TotalProgramServiceExpensesAmt050772
IRS990/TotalProgramServiceRevenueAmt024900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061888
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0624668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0672777
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01601 OTTAWA AVE
IRS990/USAddress/CityNm0OTTAWA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061350
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERRY WOLTERING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OTTAWA AVENUE CEMETERY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OTTA
ReturnHeader/Filer/EIN0366071938
ReturnHeader/Filer/PhoneNum08154344639
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 OTTAWA AVE
ReturnHeader/Filer/USAddress/CityNm0OTTAWA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061350
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883149332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tri-County Management
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 E Jackson St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morris
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060450
ReturnHeader/PreparerPersonGrp/PhoneNum08159424147
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tamra Roseland CPA
ReturnHeader/ReturnTs02025-08-27T06:39:47-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.