Civic Intelligence

Greenmount Cemetery Association

990 • Fiscal year 2015 • EIN 37-0303635

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 25, 2016

Organization Profile
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.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.00x

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

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Net Margin

40th percentile

8.4%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Asset Growth

17th percentile

-4.3%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-15%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$3,214,749

Down $145,663 (-4.3%) from 2014

Net Assets

Down

$3,214,749

Down $145,663 (-4.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin40th percentile

Revenue

Down

$489,839

Down $84,280 (-15%) from 2014

Expenses

Up

$448,526

Up $88,825 (+25%) from 2014

Net Income

Down

$41,313

Down $173,105 (-81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2015

Assets$3,214,749
Liabilities$0
Net Assets$3,214,749
Open 2015 Filing

Operations Trend

Revenue Growth33rd 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

2015

Revenue$489,839
Expenses$448,526
Net Income$41,313
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.1
Gross Receipts
$489,839
Mission and Program Overview

Mission

To provide burial services

To provide burial services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,942,116$2,814,212▼ $127,904
Land, Buildings, and Equipment, Net$376,356$367,971▼ $8,385
Accounts Receivable$32,357$25,417▼ $6,940
Cash and Non-Interest-Bearing Accounts$9,583$7,149▼ $2,434
Total Assets$3,360,412$3,214,749▼ $145,663
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,360,412$3,214,749▼ $145,663
Total Net Assets Fund Balance$3,360,412$3,214,749▼ $145,663
Total Liabilities and Net Assets / Fund Balance$3,360,412$3,214,749▼ $145,663

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,769$542,612$633,381
Land$277,202-$277,202
Other Securities$35,765--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$334,430
Investment Income
$150,611
Other Revenue
$4,798
Change in Net Assets
$41,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,418
Salaries, Compensation, and Employee Benefits$202,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$179,066
Insurance---$123,250
Payroll Taxes---$18,698
Depreciation Depletion---$14,574
Occupancy---$11,523
Pension Plan Contributions---$4,344
Other Expenses---$3,262
Fees for Services Accounting---$2,450
Office Expenses---$1,944
Fees for Services Legal---$530
Information Technology---$504
Total Functional Expenses$0$0$0$448,526
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“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
Phone
2172220582
Signed
2016-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Pollock
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
11

Preparer

Firm
Gray Hunter Stenn Llp
Address
500 MAINE ST, QUINCY, IL 62301
Preparer
Jeffrey a Mcpherson CPA
Phone
2172220304
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“The decrease in fund balance of 186,976 is the decrease in unrealized market value of investments.”

Raw XML Appendix304 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.

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ReturnHeader/PreparerPersonGrp/PhoneNum02172220304
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A MCPHERSON CPA
ReturnHeader/ReturnTs02016-05-11T09:58:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,214,749
Liabilities
$0
Net assets
$3,214,749
Revenue
$489,839
Expenses
$448,526
Net income
$41,313
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