Civic Intelligence

Greenmount Cemetery Association

990 • Fiscal year 2014 • EIN 37-0303635

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileN/A
1701 South 12th StreetQuincy, IL 62301

(217) 222-0582

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

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

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.00x

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

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Net Margin

67th percentile

37%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Asset Growth

70th percentile

5.6%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,360,412

Up $178,871 (+5.6%) from 2013

Net Assets

Up

$3,360,412

Up $178,871 (+5.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin67th percentile

Revenue

Up

$574,119

Up $106,885 (+23%) from 2013

Expenses

Down

$359,701

Down $4,249 (-1.2%) from 2013

Net Income

Up

$214,418

Up $111,134 (+108%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $3,181,541Liabilities 2013: $0Net Assets 2013: $3,181,5412013Assets 2014: $3,360,412Liabilities 2014: $0Net Assets 2014: $3,360,4122014Assets 2015: $3,214,749Liabilities 2015: $0Net Assets 2015: $3,214,7492015Assets 2016: $3,395,686Liabilities 2016: $0Net Assets 2016: $3,395,6862016Assets 2017: $3,822,416Liabilities 2017: $0Net Assets 2017: $3,822,4162017Assets 2018: $3,558,791Liabilities 2018: $0Net Assets 2018: $3,558,7912018Assets 2019: $4,136,217Liabilities 2019: $0Net Assets 2019: $4,136,2172019Assets 2020: $4,573,731Liabilities 2020: $0Net Assets 2020: $4,573,7312020Assets 2021: $5,185,588Liabilities 2021: $0Net Assets 2021: $5,185,5882021Assets 2022: $4,389,787Liabilities 2022: $0Net Assets 2022: $4,389,7872022Assets 2023: $4,801,739Liabilities 2023: $179Net Assets 2023: $4,801,5602023Assets 2024: $5,060,610Liabilities 2024: $7,206Net Assets 2024: $5,053,4042024

Highlighted filing

2014

Assets$3,360,412
Liabilities$0
Net Assets$3,360,412
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $467,234Expenses 2013: $363,950Net Income 2013: $103,2842013Revenue 2014: $574,119Expenses 2014: $359,701Net Income 2014: $214,4182014Revenue 2015: $489,839Expenses 2015: $448,526Net Income 2015: $41,3132015Revenue 2016: $497,386Expenses 2016: $411,372Net Income 2016: $86,0142016Revenue 2017: $516,691Expenses 2017: $419,878Net Income 2017: $96,8132017Revenue 2018: $530,724Expenses 2018: $423,976Net Income 2018: $106,7482018Revenue 2019: $551,789Expenses 2019: $394,971Net Income 2019: $156,8182019Revenue 2020: $435,559Expenses 2020: $422,529Net Income 2020: $13,0302020Revenue 2021: $2,372,257Expenses 2021: $492,422Net Income 2021: $1,879,8352021Revenue 2022: $534,924Expenses 2022: $550,280Net Income 2022: -$15,3562022Revenue 2023: $453,019Expenses 2023: $534,322Net Income 2023: -$81,3032023Revenue 2024: $537,399Expenses 2024: $596,433Net Income 2024: -$59,0342024

Highlighted filing

2014

Revenue$574,119
Expenses$359,701
Net Income$214,418
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$574,119
Mission and Program Overview

Mission

To provide burial services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,747,271$2,942,116▲ $194,845
Land, Buildings, and Equipment, Net$384,553$376,356▼ $8,197
Accounts Receivable$28,222$32,357▲ $4,135
Cash and Non-Interest-Bearing Accounts$21,495$9,583▼ $11,912
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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$3,181,541$3,360,412▲ $178,871
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,181,541$3,360,412▲ $178,871
Total Net Assets Fund Balance$3,181,541$3,360,412▲ $178,871
Total Liabilities and Net Assets / Fund Balance$3,181,541$3,360,412▲ $178,871

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,176$533,431$627,607
Land$282,180-$282,180
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Charles BachPresident
Terry AlterVice President
Judy BushausDirector
Sarah StewartDirector
Janna LockmanSecretary
Jan PollockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$332,773
Investment Income
$161,467
Other Revenue
$79,879
Change in Net Assets
$214,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,031
Other Expenses$171,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,367--$166,367
Insurance$93,510--$93,510
Payroll Taxes$17,696--$17,696
Depreciation Depletion$14,660--$14,660
Occupancy$10,013--$10,013
Pension Plan Contributions$3,968--$3,968
Other Expenses$3,191--$3,191
Fees for Services Accounting$2,100--$2,100
Office Expenses$2,043--$2,043
Fees for Services Legal$250--$250
Information Technology$199--$199
Total Functional Expenses$359,701$0$0$359,701
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
Lobbying 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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Greenmount Cemetery Association
EIN
37-0303635
Phone
2172220582
Address
1701 SOUTH 12TH STREET, QUINCY, IL 62301

Signing Officer

Name
Jan Pollock
Title
Treasurer
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
11

Preparer

Firm
Gray Hunter Stenn LLP
Address
500 Maine Street, Quincy, IL 62301
Preparer
JEFFREY A McPHERSON CPA
Phone
2172220304
Supplemental Narrative

Additional Explanations

Other Increases in Fund Balance

“The decrease in fund balance of $35,547 is the decrease in unrealized market value of investments.”

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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/EquipmentGrp/BookValueAmt094176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0533431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0627607
IRS990ScheduleD/LandGrp/BookValueAmt0282180
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0282180
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0376356
IRS990ScheduleD/TotalBookValueSecuritiesAmt02942116
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECREASE IN FUND BALANCE OF $35,547 IS THE DECREASE IN UNREALIZED MARKET VALUE OF INVESTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2OTHER INCREASES IN FUND BALANCE
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03181541
IRS990/TotalAssetsEOYAmt03360412
IRS990/TotalAssetsGrp/BOYAmt03181541
IRS990/TotalAssetsGrp/EOYAmt03360412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359701
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03181541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03360412
IRS990/TotalProgramServiceRevenueAmt0332773
IRS990/TotalRevenueGrp/ExclusionAmt0164467
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0409652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0574119
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03181541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03360412
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03181541
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03360412
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN POLLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENMOUNT CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0370303635
ReturnHeader/Filer/PhoneNum02172220582
ReturnHeader/Filer/USAddress/AddressLine1Txt01701 SOUTH 12TH STREET
ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gray Hunter Stenn LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 Maine Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Quincy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062301
ReturnHeader/PreparerPersonGrp/PhoneNum02172220304
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A McPHERSON CPA
ReturnHeader/ReturnTs02015-05-07T15:10:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,360,412
Liabilities
$0
Net assets
$3,360,412
Revenue
$574,119
Expenses
$359,701
Net income
$214,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.06$0.01$5.05$0.54$0.60$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.45$0.53$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.53$0.55$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$2.37$0.49$1.88
2020Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.44$0.42$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.55$0.39$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.53$0.42$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.52$0.42$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.50$0.41$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.49$0.45$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.57$0.36$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.47$0.36$0.10