Civic Intelligence

Green Mount Cemetery Association

EIN 37-0303100 • 501(c)13 • Belleville, IL

Profile

Maintenance of cemetery grounds into perpetuity through the opening and closing of burial plots and cremation services and the investment of capital.

17 North Third StreetBelleville, IL 62220

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

36%

Higher net margin than 60% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

501(c)13 • $1M-$5M nonprofits • Source year 2024

Asset Growth

91st percentile

16%

Faster asset growth than 91% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

75%

Faster revenue growth than 86% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,642,445

Up $220,575 (+16%) from 2023

Liabilities

Down

$183

Down $138 (-43%) from 2023

Net Assets

Up

$1,642,262

Up $220,713 (+16%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin60th percentile

Revenue

Up

$119,076

Up $51,178 (+75%) from 2023

Expenses

Up

$75,830

Up $13,294 (+21%) from 2023

Net Income

Up

$43,246

Up $37,884 (+707%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $1,303,032Liabilities 2017: $129,259Net Assets 2017: $1,173,7732017Assets 2018: $1,249,332Liabilities 2018: $300Net Assets 2018: $1,249,0322018Assets 2019: $1,430,942Liabilities 2019: $133Net Assets 2019: $1,430,8092019Assets 2020: $1,416,249Liabilities 2020: $203Net Assets 2020: $1,416,0462020Assets 2021: $1,554,980Liabilities 2021: $490Net Assets 2021: $1,554,4902021Assets 2023: $1,421,870Liabilities 2023: $321Net Assets 2023: $1,421,5492023Assets 2024: $1,642,445Liabilities 2024: $183Net Assets 2024: $1,642,2622024

Highlighted filing

2024

Assets$1,642,445
Liabilities$183
Net Assets$1,642,262
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $82,257Expenses 2017: $56,333Net Income 2017: $25,9242017Revenue 2018: $97,151Expenses 2018: $41,323Net Income 2018: $55,8282018Revenue 2019: $65,872Expenses 2019: $41,710Net Income 2019: $24,1622019Revenue 2020: -$21,605Expenses 2020: $61,701Net Income 2020: -$83,3062020Revenue 2021: $210,406Expenses 2021: $61,995Net Income 2021: $148,4112021Revenue 2023: $67,898Expenses 2023: $62,536Net Income 2023: $5,3622023Revenue 2024: $119,076Expenses 2024: $75,830Net Income 2024: $43,2462024

Highlighted filing

2024

Revenue$119,076
Expenses$75,830
Net Income$43,246
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,642,445
Liabilities
$183
Net assets
$1,642,262
Revenue
$119,076
Expenses
$75,830
Net income
$43,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.12$0.08$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.07$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.21$0.06$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.02$0.06$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.07$0.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.10$0.04$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.13$1.17$0.08$0.06$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$516,748
Mission and Program Overview

Mission

Maintenance of cemetery grounds into perpetuity through the opening and closing of burial plots and cremation services and the investment of capital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,421,549$1,642,262▲ $220,713
Savings and Temporary Cash Investments$1,372,752$1,595,982▲ $223,230
Cash and Non-Interest-Bearing Accounts$25,119$25,056▼ $63
Land, Buildings, and Equipment, Net$23,999$20,976▼ $3,023
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,421,870$1,642,445▲ $220,575
Other Assets Total-$431-
Liabilities
Other Liabilities$321$183▼ $138
Total Liabilities$321$183▼ $138
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,421,549$1,642,262▲ $220,713
Total Liabilities and Net Assets / Fund Balance$1,421,870$1,642,445▲ $220,575

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,693$34,484$39,177
Equipment$5,148$28,500$33,648
Land$9,500-$9,500
Buildings$1,635$3,805$5,440
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Chris EckertPresident
Bruce CookDirector
James EckertDirector
PK Johnson IVDirector
Robb JohnsonDirector
Claire TischSecretary
Don TischTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$79,531
Other Revenue
$39,545
Change in Net Assets
$43,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,419
Salaries, Compensation, and Employee Benefits$23,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$21,600
Fees for Service Investment Mgmnt Fees---$12,210
Insurance---$6,422
Fees for Services Management---$5,500
Depreciation Depletion---$3,023
Fees for Services Accounting---$2,570
Other Expenses---$2,481
All Other Expenses---$2,436
Payroll Taxes---$1,811
Advertising---$436
Total Functional Expenses$0$0$0$75,830
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Federal Payroll Taxes$142
Accrued State Payroll Taxes$40
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 2

“Don Tisch and Claire Tisch are father and daughter.PK Johnson IV and Robb Johnson are father and son.”

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Green Mount Cemetery Association
EIN
37-0303100
Phone
6182333071
Address
17 North Third Street, Belleville, IL 62220

Signing Officer

Name
Don Tisch
Title
Treasurer
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
2

Preparer

Firm
Martin Accounting Services Inc
Address
222 W POINTE DR, SWANSEA, IL 62226
Preparer
S Christopher Martin CPA
Phone
6182333000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“CD TRANSFERS = $10115”

Form 990, Part XI, Line 9

“Owner trust transfered to non-owner owned master care trust = $99157”

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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/BuildingsGrp/BookValueAmt01635
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05440
IRS990ScheduleD/EquipmentGrp/BookValueAmt05148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033648
IRS990ScheduleD/LandGrp/BookValueAmt09500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04693
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034484
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Federal Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued State Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020976
IRS990ScheduleD/TotalLiabilityAmt0183
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Don Tisch and Claire Tisch are father and daughter.PK Johnson IV and Robb Johnson are father and son.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CD TRANSFERS = $10115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OWNER TRUST TRANSFERED TO NON-OWNER OWNED MASTER CARE TRUST = $99157
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01421870
IRS990/TotalAssetsEOYAmt01642445
IRS990/TotalAssetsGrp/BOYAmt01421870
IRS990/TotalAssetsGrp/EOYAmt01642445
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt075830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0321
IRS990/TotalLiabilitiesEOYAmt0183
IRS990/TotalLiabilitiesGrp/BOYAmt0321
IRS990/TotalLiabilitiesGrp/EOYAmt0183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01421549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01642262
IRS990/TotalProgramServiceExpensesAmt075830
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01421870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01642445
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt017 North Third Street
IRS990/USAddress/CityNm0Belleville
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062220
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Don Tisch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Green Mount Cemetery Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co Don Tisch
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0370303100
ReturnHeader/Filer/PhoneNum06182333071
ReturnHeader/Filer/USAddress/AddressLine1Txt017 North Third Street
ReturnHeader/Filer/USAddress/CityNm0Belleville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062220
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371653333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 W POINTE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWANSEA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062226
ReturnHeader/PreparerPersonGrp/PhoneNum06182333000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S Christopher Martin CPA
ReturnHeader/ReturnTs02025-11-10T10:30:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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