Liabilities / Assets
30th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 36-6426187 • 501(c)13 • Naperville, IL
Profile
Cemetery operation and maintenance
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
30th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
29th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$7,038,009
Up $900,293 (+15%) from 2023
Liabilities
Down$0
Down $42 (-100%) from 2023
Net Assets
Up$7,038,009
Up $900,335 (+15%) from 2023
Revenue
Up$856,451
Up $38,953 (+4.8%) from 2023
Expenses
Up$446,859
Up $21,434 (+5.0%) from 2023
Net Income
Up$409,592
Up $17,519 (+4.5%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Cemetery operation and maintenance
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,633,730 | $3,806,367 | ▲ $1,172,637 |
| Savings and Temporary Cash Investments | $2,919,164 | $2,608,893 | ▼ $310,271 |
| Land, Buildings, and Equipment, Net | $332,717 | $299,036 | ▼ $33,681 |
| Inventories for Sale or Use | $252,105 | $236,505 | ▼ $15,600 |
| Cash and Non-Interest-Bearing Accounts | - | $87,208 | - |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $6,137,716 | $7,038,009 | ▲ $900,293 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $42 | - | - |
| Total Liabilities | $42 | $0 | ▼ $42 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,214,491 | $4,409,020 | ▲ $2,194,529 |
| Net Assets Without Donor Restrictions | $3,923,183 | $2,628,989 | ▼ $1,294,194 |
| Total Net Assets Fund Balance | $6,137,674 | $7,038,009 | ▲ $900,335 |
| Total Liabilities and Net Assets / Fund Balance | $6,137,716 | $7,038,009 | ▲ $900,293 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $269,311 | $496,721 | $766,032 |
| Buildings | $25,525 | $101,129 | $126,654 |
| Equipment | - | $29,004 | $29,004 |
| Land | $4,200 | - | $4,200 |
| Name | Title |
|---|---|
| Ray Mcguryresigned 62024 | President |
| Carol Pradeleffective 62024 | VP/president |
| Grant Cowen | Director |
| Jane Larson Effective 73124 | Director |
| Laura Crawford | Director |
| Nina Menis | Director |
| Martha Winter | VP/director |
| JEANINE O'MEARA | Treas/sec |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bob & Bob Services | Grave Opening/closing | 1485 GOLDEN OAKS PARKWAY, Aurora, IL 60506 | $136,370 |
| Line Item | Amount |
|---|---|
| Other Expenses | $400,174 |
| Salaries, Compensation, and Employee Benefits | $46,685 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $37,587 | $26,637 | - | $64,224 |
| Other Salaries and Wages | $30,264 | $12,970 | - | $43,234 |
| Depreciation Depletion | $33,681 | - | - | $33,681 |
| Fees for Service Investment Mgmnt Fees | - | $20,871 | - | $20,871 |
| Other Expenses | $15,744 | $5,131 | - | $15,744 |
| Insurance | $5,312 | $2,786 | - | $8,098 |
| Payroll Taxes | $2,416 | $1,035 | - | $3,451 |
| Total Functional Expenses | $377,429 | $69,430 | $0 | $446,859 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Prepared by outside firm and reviewed by treasurer”
“Through annual review of organization policy”
“No documents available to the public.”
“CLEANING AND DISPOSAL: Column (A) - Total = $2642; Column (B) - Program Services = $1849; Column (C) - Management & General = $793; Column (D) - Fundraising = $0”
“CREDIT CARD PROCESSING FEES: Column (A) - Total = $5335; Column (B) - Program Services = $5335; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“ENGRAVING: Column (A) - Total = $12528; Column (B) - Program Services = $12528; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FOUNDATIONS: Column (A) - Total = $11575; Column (B) - Program Services = $11575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“OFFICE EXPENSE: Column (A) - Total = $9376; Column (B) - Program Services = $0; Column (C) - Management & General = $9376; Column (D) - Fundraising = $0”
“PROFESSIONAL FEES: Column (A) - Total = $14125; Column (B) - Program Services = $0; Column (C) - Management & General = $14125; Column (D) - Fundraising = $0”
“REAL ESTATE TAXES: Column (A) - Total = $1737; Column (B) - Program Services = $1216; Column (C) - Management & General = $521; Column (D) - Fundraising = $0”
“STATE AUDIT FEE: Column (A) - Total = $833; Column (B) - Program Services = $833; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TELEPHONE AND INTERNET: Column (A) - Total = $2559; Column (B) - Program Services = $1791; Column (C) - Management & General = $768; Column (D) - Fundraising = $0”
“UTILITIES: Column (A) - Total = $3514; Column (B) - Program Services = $2460; Column (C) - Management & General = $1054; Column (D) - Fundraising = $0”
“Unrealized loss on investments = $541194”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CEMETERY OPERATION AND MAINTENANCE |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26637 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37587 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64224 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROL PRADEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6303551057 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 705 SOUTH WASHINGTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60540 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87208 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 136370 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1485 GOLDEN OAKS PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AURORA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60506 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BOB & BOB SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GRAVE OPENING/CLOSING |
| IRS990/CostOfGoodsSoldAmt | 0 | 15600 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 259714 |
| IRS990/CYOtherExpensesAmt | 0 | 400174 |
| IRS990/CYOtherRevenueAmt | 0 | 350165 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 246572 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 409592 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 46685 |
| IRS990/CYTotalExpensesAmt | 0 | 446859 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 856451 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33681 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33681 |
| IRS990/Desc | 0 | SALES OF BURIAL PLOTS, GRAVE OPENINGS AND MAINTENANCE OF CEMETERY GROUNDS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2214491 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4409020 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 20871 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 20871 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NINA MENIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GRANT COWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANE LARSON EFFECTIVE 73124 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAY MCGURYRESIGNED 62024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL PRADELEFFECTIVE 62024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEANINE O'MEARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTHA WINTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREAS/SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP/DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1895 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 80039 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1906365 |
| IRS990/GrossReceiptsAmt | 0 | 2698377 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 365765 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2786 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5312 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8098 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 252105 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 236505 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 179675 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 179675 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2633730 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3806367 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 626854 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 332717 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 299036 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 925890 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1826326 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CEMETERY OPERATION AND MAINTENANCE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6137674 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7038009 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80039 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 80039 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 350165 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 350165 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3923183 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2628989 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 541194 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CEMETARY MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | GRAVE OPENINGS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATIONS ON CALL FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 133284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 107170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15744 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 133284 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 107170 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17102 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15744 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12970 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30264 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43234 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1035 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2416 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3451 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CAROL PRADELEFFECTIVE 62024 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -50451 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BRICK SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GRAVE OPENINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7415 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 219975 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19182 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 219975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19182 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 248477 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 380609 |
| IRS990/PYOtherRevenueAmt | 0 | 353849 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 215172 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 392073 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 44816 |
| IRS990/PYTotalExpensesAmt | 0 | 425425 |
| IRS990/PYTotalRevenueAmt | 0 | 817498 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 409592 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2919164 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2608893 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 25525 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 101129 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 126654 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29004 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29004 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4200 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 269311 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 496721 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 766032 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 299036 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PREPARED BY OUTSIDE FIRM AND REVIEWED BY TREASURER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THROUGH ANNUAL REVIEW OF ORGANIZATION POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CLEANING AND DISPOSAL: Column (A) - Total = $2642; Column (B) - Program Services = $1849; Column (C) - Management & General = $793; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CREDIT CARD PROCESSING FEES: Column (A) - Total = $5335; Column (B) - Program Services = $5335; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ENGRAVING: Column (A) - Total = $12528; Column (B) - Program Services = $12528; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FOUNDATIONS: Column (A) - Total = $11575; Column (B) - Program Services = $11575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OFFICE EXPENSE: Column (A) - Total = $9376; Column (B) - Program Services = $0; Column (C) - Management & General = $9376; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PROFESSIONAL FEES: Column (A) - Total = $14125; Column (B) - Program Services = $0; Column (C) - Management & General = $14125; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | REAL ESTATE TAXES: Column (A) - Total = $1737; Column (B) - Program Services = $1216; Column (C) - Management & General = $521; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | STATE AUDIT FEE: Column (A) - Total = $833; Column (B) - Program Services = $833; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TELEPHONE AND INTERNET: Column (A) - Total = $2559; Column (B) - Program Services = $1791; Column (C) - Management & General = $768; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | UTILITIES: Column (A) - Total = $3514; Column (B) - Program Services = $2460; Column (C) - Management & General = $1054; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | UNREALIZED LOSS ON INVESTMENTS = $541194 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6137716 |
| IRS990/TotalAssetsEOYAmt | 0 | 7038009 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6137716 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7038009 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 69430 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 377429 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 446859 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 42 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 42 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6137674 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7038009 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 246572 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 350165 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 506286 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 856451 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6137716 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7038009 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 705 SOUTH WASHINGTON STREET |
| IRS990/USAddress/CityNm | 0 | NAPERVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60540 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW. NAPERVILLE CEMETERY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL PRADELEFFECTIVE 62024 |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VP/PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NAPERVILLE CEMETERY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAPE |
| ReturnHeader/Filer/EIN | 0 | 366426187 |
| ReturnHeader/Filer/PhoneNum | 0 | 6303551057 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 705 SOUTH WASHINGTON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NAPERVILLE |
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