Civic Intelligence

Greenmount Cemetery Association

990 • Fiscal year 2018 • EIN 37-0303635

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 01, 2019

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

44th percentile

0.00x

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

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.00x

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

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

20%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Asset Growth

12th percentile

-6.9%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

2.7%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$3,558,791

Down $263,625 (-6.9%) from 2017

Net Assets

Down

$3,558,791

Down $263,625 (-6.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin48th percentile

Revenue

Up

$530,724

Up $14,033 (+2.7%) from 2017

Expenses

Up

$423,976

Up $4,098 (+1.0%) from 2017

Net Income

Up

$106,748

Up $9,935 (+10%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$3,558,791
Liabilities$0
Net Assets$3,558,791
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$530,724
Expenses$423,976
Net Income$106,748
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 1, 2019
Return Version
2018v3.1
Gross Receipts
$605,724
Mission and Program Overview

Mission

To provide burial services

To provide burial services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,406,977$3,175,059▼ $231,918
Land, Buildings, and Equipment, Net$341,161$324,746▼ $16,415
Accounts Receivable$45,165$34,025▼ $11,140
Cash and Non-Interest-Bearing Accounts$29,113$24,961▼ $4,152
Total Assets$3,822,416$3,558,791▼ $263,625
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,822,416$3,558,791▼ $263,625
Total Net Assets Fund Balance$3,822,416$3,558,791▼ $263,625
Total Liabilities and Net Assets / Fund Balance$3,822,416$3,558,791▼ $263,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,832$574,936$638,768
Land$260,914-$260,914
Other Securities$67,050--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Don BlairPresident
Dan DisselhorstDirector
Wanda Hamann-salsmanTrustee/dire
Jim TiptonSecretary
Jan PollockTreasurer
Terry AlterVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$329,588
Investment Income
$196,703
Other Revenue
$4,433
Change in Net Assets
$106,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,464
Salaries, Compensation, and Employee Benefits$208,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$185,928
Insurance---$138,288
Payroll Taxes---$18,079
Depreciation Depletion---$13,779
Occupancy---$10,459
Pension Plan Contributions---$4,505
Other Expenses---$3,787
Fees for Services Accounting---$2,550
Office Expenses---$1,695
Information Technology---$249
Total Functional Expenses$0$0$0$423,976
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
2019-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Pollock
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
10

Preparer

Firm
Gray Hunter Stenn Llp
Address
500 MAINE ST, QUINCY, IL 62301
Preparer
Jeffrey a Mcpherson CPA
Phone
2172220304
Raw XML Appendix308 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/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062301
ReturnHeader/PreparerPersonGrp/PhoneNum02172220304
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A MCPHERSON CPA
ReturnHeader/ReturnTs02019-03-12T18:36:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,558,791
Liabilities
$0
Net assets
$3,558,791
Revenue
$530,724
Expenses
$423,976
Net income
$106,748
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