Civic Intelligence

Lakeside Cemetery Association

990EZ • Fiscal year 2012 • EIN 37-0376080

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 14, 2014

Organization ProfileN/A
PO Box 75761555
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.00x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Net Margin

68th percentile

24%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$76,561

No earlier filing loaded for comparison.

Net Assets

$76,431

No earlier filing loaded for comparison.

Liabilities

$130

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin68th percentile

Revenue

$122,440

No earlier filing loaded for comparison.

Expenses

$93,555

No earlier filing loaded for comparison.

Net Income

$28,885

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $76,561Liabilities 2012: $130Net Assets 2012: $76,4312012Assets 2013: $60,821Liabilities 2013: $199Net Assets 2013: $60,6222013Assets 2014: $50,174Liabilities 2014: $265Net Assets 2014: $49,9092014Assets 2015: $62,336Liabilities 2015: $351Net Assets 2015: $61,9852015Assets 2016: $59,782Liabilities 2016: $193Net Assets 2016: $59,5892016Assets 2017: $59,196Liabilities 2017: $146Net Assets 2017: $59,0502017Assets 2018: $61,003Liabilities 2018: $304Net Assets 2018: $60,6992018Assets 2019: $53,678Liabilities 2019: $248Net Assets 2019: $53,4302019Assets 2020: $58,039Liabilities 2020: $499Net Assets 2020: $57,5402020Assets 2021: $90,945Liabilities 2021: $695Net Assets 2021: $90,2502021Assets 2022: $135,885Liabilities 2022: $365Net Assets 2022: $135,5202022Assets 2023: $118,410Liabilities 2023: $189Net Assets 2023: $118,2212023Assets 2024: $103,867Liabilities 2024: $225Net Assets 2024: $103,6422024

Highlighted filing

2012

Assets$76,561
Liabilities$130
Net Assets$76,431
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $122,440Expenses 2012: $93,555Net Income 2012: $28,8852012Revenue 2013: $53,581Expenses 2013: $69,390Net Income 2013: -$15,8092013Revenue 2014: $74,466Expenses 2014: $85,179Net Income 2014: -$10,7132014Revenue 2015: $150,268Expenses 2015: $138,192Net Income 2015: $12,0762015Revenue 2016: $121,839Expenses 2016: $124,235Net Income 2016: -$2,3962016Revenue 2017: $119,961Expenses 2017: $120,500Net Income 2017: -$5392017Revenue 2018: $131,716Expenses 2018: $130,067Net Income 2018: $1,6492018Revenue 2019: $152,940Expenses 2019: $160,209Net Income 2019: -$7,2692019Revenue 2020: $116,321Expenses 2020: $112,211Net Income 2020: $4,1102020Revenue 2021: $138,246Expenses 2021: $105,536Net Income 2021: $32,7102021Revenue 2022: $152,816Expenses 2022: $107,546Net Income 2022: $45,2702022Revenue 2023: $138,110Expenses 2023: $155,409Net Income 2023: -$17,2992023Revenue 2024: $116,849Expenses 2024: $131,428Net Income 2024: -$14,5792024

Highlighted filing

2012

Revenue$122,440
Expenses$93,555
Net Income$28,885
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 14, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

CEMETERY ASSOCIATION

Filing and Contact Details

Filer

EIN
37-0376080
Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY043032
IRS990EZ/CashSavingsAndInvestments/EOY074237
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear028885
IRS990EZ/FeesAndOthPymtToIndContractors011315
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets080
IRS990EZ/GrossAmountFromSaleOfAssets080
IRS990EZ/GrossReceipts0122440
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01144
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY047546
IRS990EZ/NetAssetsOrFundBalancesBOY047546
IRS990EZ/NetAssetsOrFundBalances/EOY076431
IRS990EZ/NetAssetsOrFundBalancesEOY076431
IRS990EZ/OccupancyRentUtilitiesAndMaint032825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation53561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RON TRIMBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD WHERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKE CARINGELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN KRIEGSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SKIP SCHERMAHORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DEBBIE PARKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARYTREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04648
IRS990EZ/OtherAssetsTotal/EOY02324
IRS990EZ/OtherExpensesTotal011352
IRS990EZ/OtherRevenueTotal034215
IRS990EZ/PrimaryExemptPurpose0CEMETERY ASSOCIATION
IRS990EZ/PrintingPublicationsPostage03299
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO MAINTAIN THE BEAUTIFICATION OF THE CEMETERY
IRS990EZ/ProgramServiceRevenue087001
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits034764
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0134
IRS990EZ/SumOfTotalLiabilities/EOY0130
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101917 NORTH 8TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PEKIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061554
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBBIE PARKIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03096737523
IRS990EZ/TotalAssets/BOY047680
IRS990EZ/TotalAssets/EOY076561
IRS990EZ/TotalExpenses093555
IRS990EZ/TotalRevenue0122440
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NA
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ENDOWMENT TRANSFER 34,215
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT ADVERTISING 578 INSURANCE 8,450 DEPRECIATION 2,324
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR LAWN EQUIPMENT 4,648 2,324
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR PAYROLL TAXES 134 130
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0370376080
ReturnHeader/Filer/Name/BusinessNameLine10LAKESIDE CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 757
ReturnHeader/Filer/USAddress/City0PEKIN
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061555
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-10-14
ReturnHeader/Officer/Name0DEBBIE PARKIN
ReturnHeader/Officer/Phone03096737523
ReturnHeader/Officer/Title0SECRETARYTREAS
ReturnHeader/Preparer/DatePrepared02014-10-14
ReturnHeader/PreparerFirm/EIN0371336125
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Breeden Accounting Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104924 N Renwood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Peoria
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode061614
ReturnHeader/Preparer/Name0Stuart A Breeden
ReturnHeader/Preparer/Phone03096913654
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-10-14T17:08:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$76,561
Liabilities
$130
Net assets
$76,431
Revenue
$122,440
Expenses
$93,555
Net income
$28,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.17$1.31$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.38$1.55$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.53$1.08$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$1.38$1.06$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.16$1.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$1.53$1.60$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.32$1.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.20$1.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.22$1.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.50$1.38$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.74$0.85$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.54$0.69$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.76$1.22$0.94$0.29