Civic Intelligence

Flagg Center Cemetery Association Flagg Center Cemetery Association

990EZ • Fiscal year 2016 • EIN 36-6073671

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 25, 2017

Organization ProfileN/A
11533 Flagg RdRochelle, IL 61068

(815) 751-0461

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

49th percentile

5.6%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

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

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,920

Up $624 (+1.4%) from 2014

Net Assets

Up

$43,920

Up $624 (+1.4%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$3,149

Up $729 (+30%) from 2014

Expenses

Down

$2,972

Down $406 (-12%) from 2014

Net Income

Up

$177

Up $1,135 (+118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$60K$40K$20K$0Assets 2014: $43,296Net Assets 2014: $43,2962014Assets 2016: $43,920Net Assets 2016: $43,9202016Assets 2017: $43,072Net Assets 2017: $43,0722017Assets 2018: $41,842Net Assets 2018: $41,8422018Assets 2019: $43,237Net Assets 2019: $43,2372019Assets 2020: $43,368Net Assets 2020: $43,3682020Assets 2021: $43,546Net Assets 2021: $43,5462021Assets 2022: $41,041Net Assets 2022: $41,0412022Assets 2023: $37,948Net Assets 2023: $37,9482023Assets 2024: $36,936Net Assets 2024: $36,9362024Assets 2025: $35,337Net Assets 2025: $35,3372025

Highlighted filing

2016

Assets$43,920
Liabilities-
Net Assets$43,920
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$10K$5.0K$0-$5.0KRevenue 2014: $2,420Expenses 2014: $3,378Net Income 2014: -$9582014Revenue 2016: $3,149Expenses 2016: $2,972Net Income 2016: $1772016Revenue 2017: $1,586Expenses 2017: $2,434Net Income 2017: -$8482017Revenue 2018: $2,102Expenses 2018: $2,663Net Income 2018: -$5612018Revenue 2019: $4,590Expenses 2019: $3,195Net Income 2019: $1,3952019Revenue 2020: $1,738Expenses 2020: $2,323Net Income 2020: -$5852020Revenue 2021: $4,210Expenses 2021: $4,031Net Income 2021: $1792021Revenue 2022: $2,190Expenses 2022: $3,304Net Income 2022: -$1,1142022Revenue 2023: $5,858Expenses 2023: $8,951Net Income 2023: -$3,0932023Revenue 2024: $5,441Expenses 2024: $6,453Net Income 2024: -$1,0122024Revenue 2025: $8,302Expenses 2025: $9,901Net Income 2025: -$1,5992025

Highlighted filing

2016

Revenue$3,149
Expenses$2,972
Net Income$177
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 25, 2017
Return Version
2016v3.0
Gross Receipts
$3,149
Mission and Program Overview

Mission

To maintain and preserve a local rural cemetery.

Program Services

DescriptionGrantsExpenses
TO MAINTAIN A NOT FOR PROFIT RURAL CEMETERY.--
TO MAINTAIN A NOT FOR PROFIT RURAL CEMETERY.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE PEASETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Flagg Center Cemetery Association
EIN
36-6073671
Address
11533 FLAGG RD, ROCHELLE, IL 61068

Signing Officer

Name
Michelle Pease
Title
Treasurer
Phone
8155612073
Signed
2017-03-25

Preparer

Firm
Walters Accounting
Address
202 N WALNUT PO BOX 520, STILLMAN VALLEY, IL 61084-0000
Preparer
Silene Walters CPA
Phone
8156458979
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertsing 27 insurance 160 box rent 25 filing fee 15 comptroller fee 10 postage 5 total 242”

Form 990-ez, Part III, Line 31

“To maintain a not for profit rural cemetery.”

Raw XML Appendix86 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE PEASE
IRS990EZ/BooksInCareOfDetail/PhoneNum08157510461
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011533 FLAGG RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHELLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043743
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043920
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01025
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0177
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043743
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043920
IRS990EZ/GrossReceiptsAmt03149
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0624
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043743
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043920
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043743
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043920
IRS990EZ/OccupancyRentUtltsAndMaintAmt02730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE PEASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0242
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN AND PRESERVE A LOCAL RURAL CEMETERY.
IRS990EZ/ProgramServiceRevenueAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAINTAIN A NOT FOR PROFIT RURAL CEMETERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO MAINTAIN A NOT FOR PROFIT RURAL CEMETERY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02972
IRS990EZ/TotalRevenueAmt03149
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTSING 27 INSURANCE 160 BOX RENT 25 FILING FEE 15 COMPTROLLER FEE 10 POSTAGE 5 TOTAL 242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO MAINTAIN A NOT FOR PROFIT RURAL CEMETERY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE PEASE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08155612073
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLAGG CENTER CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FLAG
ReturnHeader/Filer/EIN0366073671
ReturnHeader/Filer/USAddress/AddressLine1Txt011533 FLAGG RD
ReturnHeader/Filer/USAddress/CityNm0ROCHELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061068
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B378BFF7B0BDFFE79585F0726D6BACE7AD7E6C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B378BFF7B0BDFFE79585F0726D6BACE7AD7E6C0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205791022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTERS ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 N WALNUT PO BOX 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STILLMAN VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0610840000
ReturnHeader/PreparerPersonGrp/PhoneNum08156458979
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SILENE WALTERS CPA
ReturnHeader/ReturnTs02017-04-12T17:47:09+00:00
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
$43,920
Liabilities
-
Net assets
$43,920
Revenue
$3,149
Expenses
$2,972
Net income
$177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.3$35.3$8.30$9.90$1.60
2024Detailed filing. Detailed filing data is available for this year.$36.9$36.9$5.44$6.45$1.01
2023Detailed filing. Detailed filing data is available for this year.$37.9$37.9$5.86$8.95$3.09
2022Detailed filing. Detailed filing data is available for this year.$41.0$41.0$2.19$3.30$1.11
2021Detailed filing. Detailed filing data is available for this year.$43.5$43.5$4.21$4.03$0.18
2020Detailed filing. Detailed filing data is available for this year.$43.4$43.4$1.74$2.32$0.59
2019Detailed filing. Detailed filing data is available for this year.$43.2$43.2$4.59$3.20$1.40
2018Detailed filing. Detailed filing data is available for this year.$41.8$41.8$2.10$2.66$0.56
2017Detailed filing. Detailed filing data is available for this year.$43.1$43.1$1.59$2.43$0.85
2016Detailed filing. Detailed filing data is available for this year.$43.9$43.9$3.15$2.97$0.18
2014Detailed filing. Detailed filing data is available for this year.$43.3$43.3$2.42$3.38$0.96