Civic Intelligence

Lakeside Cemetery Association

990EZ • Fiscal year 2020 • EIN 37-0376080

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

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

84th percentile

0.01x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.00x

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

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

3.5%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

8.1%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-24%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$58,039

Up $4,361 (+8.1%) from 2019

Net Assets

Up

$57,540

Up $4,110 (+7.7%) from 2019

Liabilities

Up

$499

Up $251 (+101%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin39th percentile

Revenue

Down

$116,321

Down $36,619 (-24%) from 2019

Expenses

Down

$112,211

Down $47,998 (-30%) from 2019

Net Income

Up

$4,110

Up $11,379 (+157%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$58,039
Liabilities$499
Net Assets$57,540
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$116,321
Expenses$112,211
Net Income$4,110
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$116,854
Mission and Program Overview

Mission

CEMETERY ASSOCIATION

Program Services

DescriptionGrantsExpenses
TO MAINTAIN THE BEAUTIFICATION OF THE CEMETERY.--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS SWARTZTrustee-$0--
RICHARD WHERRYTrustee-$0--
MIKE CARINGELLOTrustee-$0--
RICH KRIEGSMANVice President-$0--
DENNIS GREENEPresident-$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
Debra Parkin
Title
Secretarytreas
Phone
3096737523
Signed
2021-05-13
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 16,746”

Description of other expenses Part I line 16

“Description amountadvertising 450insurance 9,616depreciation 1,936grave openings 29,220”

Description of other assets Part II line 24

“Category beginning of year end of yearlawn equipment 6,344 4,408”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes 248 499”

Raw XML Appendix137 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/BOYAmt047334
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053631
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0533
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04110
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02185
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053678
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058039
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-33
IRS990EZ/GrossReceiptsAmt0116854
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0734
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053430
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057540
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053430
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057540
IRS990EZ/OccupancyRentUtltsAndMaintAmt010778
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/PersonNm0CHRIS SWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD WHERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE CARINGELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICH KRIEGSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENNIS GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBBIE PARKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARYTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06344
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04408
IRS990EZ/OtherExpensesTotalAmt041222
IRS990EZ/OtherRevenueTotalAmt016746
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt02852
IRS990EZ/ProgramServiceRevenueAmt098874
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAINTAIN THE BEAUTIFICATION OF THE CEMETERY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055174
IRS990EZ/SaleOfAssetsGrossAmt0500
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0248
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0499
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112211
IRS990EZ/TotalRevenueAmt0116321
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTENDOWMENT TRANSFER 16,746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 450INSURANCE 9,616DEPRECIATION 1,936GRAVE OPENINGS 29,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLAWN EQUIPMENT 6,344 4,408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 248 499
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA PARKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum03096737523
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
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/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/PreparationDt02021-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stuart A Breeden
ReturnHeader/ReturnTs02021-09-09T10:03:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARKIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,039
Liabilities
$499
Net assets
$57,540
Revenue
$116,321
Expenses
$112,211
Net income
$4,110
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