Civic Intelligence

Lakeside Cemetery Association

990EZ • Fiscal year 2017 • EIN 37-0376080

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
PO Box 757Pekin, IL 61555

(309) 673-7523

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.00x

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-0.4%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-1.0%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-1.5%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$59,196

Down $586 (-1.0%) from 2016

Net Assets

Down

$59,050

Down $539 (-0.9%) from 2016

Liabilities

Down

$146

Down $47 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin37th percentile

Revenue

Down

$119,961

Down $1,878 (-1.5%) from 2016

Expenses

Down

$120,500

Down $3,735 (-3.0%) from 2016

Net Income

Up

-$539

Up $1,857 (+78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2017

Assets$59,196
Liabilities$146
Net Assets$59,050
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

2017

Revenue$119,961
Expenses$120,500
Net Income-$539
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$120,427
Mission and Program Overview

Mission

CEMETERY ASSOCIATION

Program Services

DescriptionGrantsExpenses
TO MAINTAIN THE BEAUTIFICATION OF THE CEMETERY--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON TRIMBLEVice President-$0--
RICHARD WHERRYTrustee-$0--
MIKE CARINGELLOTrustee-$0--
JOHN KRIEGSMANPresident-$0--
DENNIS GREENETrustee-$0--
DEBBIE PARKINSecretarytreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Lakeside Cemetery Association
EIN
37-0376080
Address
PO BOX 757, PEKIN, IL 61555

Signing Officer

Name
Debbie Parkin
Title
Secretarytreasu
Phone
3096737523
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Breeden & Associates Ltd
Address
4924 N Renwood, Peoria, IL 61614
Preparer
Stuart A Breeden
Phone
3096913654
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountendowment transfer 23,239”

Description of other expenses Part I line 16

“Description amountadvertising 502insurance 10,796depreciation 4,373grave openings 44,901”

Description of other assets Part II line 24

“Category beginning of year end of yearlawn equipment 10,205 5,832”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes 193 146”

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DEBBIE PARKIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03096737523
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01917 NORTH 8TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEKIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061554
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049577
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053364
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0466
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-539
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01595
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059782
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059196
IRS990EZ/GainOrLossFromSaleOfAssetsAmt034
IRS990EZ/GrossReceiptsAmt0120427
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0504
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059589
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059589
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059050
IRS990EZ/OccupancyRentUtltsAndMaintAmt015525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON TRIMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD WHERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE CARINGELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN KRIEGSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENNIS GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBBIE PARKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARYTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010205
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05832
IRS990EZ/OtherExpensesTotalAmt060572
IRS990EZ/OtherRevenueTotalAmt023239
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt02157
IRS990EZ/ProgramServiceRevenueAmt096184
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAINTAIN THE BEAUTIFICATION OF THE CEMETERY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040651
IRS990EZ/SaleOfAssetsGrossAmt0500
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0193
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0146
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120500
IRS990EZ/TotalRevenueAmt0119961
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTENDOWMENT TRANSFER 23,239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 502INSURANCE 10,796DEPRECIATION 4,373GRAVE OPENINGS 44,901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLAWN EQUIPMENT 10,205 5,832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 193 146
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE PARKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREASU
ReturnHeader/BusinessOfficerGrp/PhoneNum03096737523
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKESIDE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0370376080
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 757
ReturnHeader/Filer/USAddress/CityNm0PEKIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061555
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09702E49C97C1CB0825C97DA643EB77E9185EC91E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09702E49C97C1CB0825C97DA643EB77E9185EC91E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03707902018135wb3l1qf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.170.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm014:06:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371336125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Breeden & Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04924 N Renwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Peoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061614
ReturnHeader/PreparerPersonGrp/PhoneNum03096913654
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stuart A Breeden
ReturnHeader/ReturnTs02018-05-15T14:04:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,196
Liabilities
$146
Net assets
$59,050
Revenue
$119,961
Expenses
$120,500
Net income
-$539
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