Civic Intelligence

Edgar Cemetery Association

990 • Fiscal year 2013 • EIN 37-0258275

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 06, 2013

177 West Wood St61944
Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

50%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$202,581

Up $67,560 (+50%) from 2012

Net Assets

Up

$202,581

Up $67,560 (+50%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$114,723

Up $11,739 (+11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $135,021Liabilities 2012: $0Net Assets 2012: $135,0212012Assets 2013: $202,581Liabilities 2013: $0Net Assets 2013: $202,5812013Assets 2016: $156,860Liabilities 2016: $0Net Assets 2016: $156,8602016Assets 2017: $155,835Liabilities 2017: $12,613Net Assets 2017: $143,2222017Assets 2018: $160,276Liabilities 2018: $10,000Net Assets 2018: $150,2762018Assets 2019: $160,243Liabilities 2019: $9,500Net Assets 2019: $150,7432019Assets 2020: $177,428Liabilities 2020: $4,205Net Assets 2020: $173,2232020Assets 2021: $181,030Liabilities 2021: $4,205Net Assets 2021: $176,8252021Assets 2022: $188,616Liabilities 2022: $0Net Assets 2022: $188,6162022Assets 2025: $214,493Liabilities 2025: $0Net Assets 2025: $214,4932025

Highlighted filing

2013

Assets$202,581
Liabilities$0
Net Assets$202,581

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $102,9842012Expenses 2013: $114,7232013Revenue 2016: $114,034Expenses 2016: $117,829Net Income 2016: -$3,7952016Revenue 2017: $102,111Expenses 2017: $131,025Net Income 2017: -$28,9142017Revenue 2018: $118,788Expenses 2018: $111,734Net Income 2018: $7,0542018Revenue 2019: $108,164Expenses 2019: $107,697Net Income 2019: $4672019Revenue 2020: $125,332Expenses 2020: $102,852Net Income 2020: $22,4802020Revenue 2021: $120,315Expenses 2021: $116,713Net Income 2021: $3,6022021Revenue 2022: $143,603Expenses 2022: $131,812Net Income 2022: $11,7912022Revenue 2025: $302,110Expenses 2025: $187,298Net Income 2025: $114,8122025

Highlighted filing

2013

Revenue-
Expenses$114,723
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 6, 2013
Return Version
2012v2.1
Gross Receipts
$141,249
Mission and Program Overview

Mission

CEMETARY

Filing and Contact Details

Filer

EIN
37-0258275
Raw XML Appendix295 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementBoth0X
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CEMETERY
IRS990/Advertising/ProgramServices0118
IRS990/Advertising/Total0118
IRS990/AllOtherContributions0125645
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY015335
IRS990/CashNonInterestBearing/EOY016282
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0125645
IRS990/ContributionsGrantsPriorYear0109588
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0CEMETERY
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DoingBusinessAs/BusinessNameLine10EDGAR COUNTY BANK AND TRUST CO
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0114723
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices0480
IRS990/FeesForServicesAccounting/Total0480
IRS990/FeesForServicesOther/ProgramServices060834
IRS990/FeesForServicesOther/Total060834
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0AMY CHURCH
IRS990/Form990PartVIISectionA/NamePerson1CHARLES HUMPHREY
IRS990/Form990PartVIISectionA/NamePerson2JAMES ENGLUM
IRS990/Form990PartVIISectionA/NamePerson3JAMES G VADAS
IRS990/Form990PartVIISectionA/NamePerson4JENNY BARKLEY
IRS990/Form990PartVIISectionA/NamePerson5MARY ANN BIBO
IRS990/Form990PartVIISectionA/NamePerson6WILLIAM MILBOURN
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE SECRETARY
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0141249
IRS990/GrossRents/Real015604
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear02851
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0111499
IRS990/LandBuildingsEquipmentBasisNet/BOY058264
IRS990/LandBuildingsEquipmentBasisNet/EOY0111499
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CEMETERY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0135021
IRS990/NetAssetsOrFundBalancesEOY0202581
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn015604
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue015604
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices0472
IRS990/OfficeExpenses/Total0472
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear054377
IRS990/OtherExpensesCurrentYear061904
IRS990/OtherRevenueCurrentYear015604
IRS990/OtherRevenuePriorYear015604
IRS990/OtherSalariesAndWages/ProgramServices046740
IRS990/OtherSalariesAndWages/Total046740
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices06079
IRS990/PayrollTaxes/Total06079
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges041034
IRS990/ReconcilationRevenueExpenses026526
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real015604
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0135021
IRS990/RetainedEarningsEndowmentEtc/EOY0202581
IRS990/RevenuesLessExpensesCY026526
IRS990/RevenuesLessExpensesPriorYear025059
IRS990/SalariesEtcCurrentYear052819
IRS990/SalariesEtcPriorYear048607
IRS990/SavingsAndTempCashInvestments/BOY061422
IRS990/SavingsAndTempCashInvestments/EOY074800
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue053235
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis053235
IRS990ScheduleD/OtherLandBuildings/BookValue058264
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis058264
IRS990ScheduleD/TotalOfBookValueLandBuildings0111499
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0OFFICERS WAS ALLOWED TO REVIEW ALL DOCUMENTS BEFORE THEY WERE FILED. ALL QUESTIONS WAS ANSWERED AND ALL WAS APPROVED.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2PURCHASED EQUIPMENT
IRS990ScheduleO/GeneralExplanation/Explanation3SEE MISCELLANEOUS SHEET FOR 11G
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference3List of other fees for services expenses Part IX line 11g
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IL
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10177 WEST WOOOD ST
IRS990/TheBooksAreInCareOf/AddressUS/City0PARIS
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode061944
IRS990/TheBooksAreInCareOf/NamePerson0EDGAR COUNTY BANK and TRUST COMPANY
IRS990/TheBooksAreInCareOf/TelephoneNumber02174654154
IRS990/TotalAssets/BOY0135021
IRS990/TotalAssetsBOY0135021
IRS990/TotalAssets/EOY0202581
IRS990/TotalAssetsEOY0202581
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0125645
IRS990/TotalExpensesCurrentYear0114723
IRS990/TotalExpensesPriorYear0102984
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0114723
IRS990/TotalFunctionalExpenses/Total0114723
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI015604
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0135021
IRS990/TotalLiabNetAssetsFundBalances/EOY0202581
IRS990/TotalNbrEmployees06
IRS990/TotalNetAssetsFundBalances/BOY0135021
IRS990/TotalNetAssetsFundBalances/EOY0202581
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0114723
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0141249
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0128043
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0141249
IRS990/TotalRevenue/UnrelatedBusinessRevenue015604
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01948
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0370258275
ReturnHeader/Filer/Name/BusinessNameLine10EDGAR CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0EDGA
ReturnHeader/Filer/USAddress/AddressLine10177 WEST WOOD ST
ReturnHeader/Filer/USAddress/City0PARIS
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061944
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0BRUCE QUINN
ReturnHeader/Officer/Title0SUPERTENDENT
ReturnHeader/Preparer/DatePrepared02013-08-10
ReturnHeader/PreparerFirm/EIN0371385088
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBINSON ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10318 EAST JASPER ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PARIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode061944
ReturnHeader/Preparer/Name0DONALD ROBINSON
ReturnHeader/Preparer/Phone02174633000
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-10T15:17:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings