Civic Intelligence

Laurel Hill Cemetery Association

EIN 37-0379445 • 501(c)13 • Havana, IL

Profile

Operation of city cemetery

PO Box 228Havana, IL 62644

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.06x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.07x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-17%

Higher net margin than 26% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$1,190

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)13 • <$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-9.7%

Faster asset growth than 14% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-13%

Faster revenue growth than 32% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$110,769

Down $11,876 (-9.7%) from 2023

Liabilities

Up

$6,149

Up $3,265 (+113%) from 2023

Net Assets

Down

$104,620

Down $15,141 (-13%) from 2023

Revenue

Down

$89,847

Down $13,753 (-13%) from 2023

Expenses

Down

$104,988

Down $2,266 (-2.1%) from 2023

Net Income

Down

-$15,141

Down $11,487 (-314%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $73,234Liabilities 2010: $8,874Net Assets 2010: $64,3602010Assets 2011: $183,151Liabilities 2011: $38,548Net Assets 2011: $144,6032011Assets 2012: $138,439Liabilities 2012: $36,280Net Assets 2012: $102,1592012Assets 2013: $143,675Liabilities 2013: $7,605Net Assets 2013: $136,0702013Assets 2014: $165,079Liabilities 2014: $4,613Net Assets 2014: $160,4662014Assets 2015: $190,684Liabilities 2015: $6,337Net Assets 2015: $184,3472015Assets 2016: $147,934Liabilities 2016: $5,482Net Assets 2016: $142,4522016Assets 2017: $158,021Liabilities 2017: $8,080Net Assets 2017: $149,9412017Assets 2018: $170,111Liabilities 2018: $11,244Net Assets 2018: $158,8672018Assets 2019: $143,194Liabilities 2019: $2,770Net Assets 2019: $140,4242019Assets 2020: $109,949Liabilities 2020: $3,104Net Assets 2020: $106,8452020Assets 2021: $114,526Liabilities 2021: $7,164Net Assets 2021: $107,3622021Assets 2022: $126,102Liabilities 2022: $2,687Net Assets 2022: $123,4152022Assets 2023: $122,645Liabilities 2023: $2,884Net Assets 2023: $119,7612023Assets 2024: $110,769Liabilities 2024: $6,149Net Assets 2024: $104,6202024

Highlighted filing

2024

Assets$110,769
Liabilities$6,149
Net Assets$104,620

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $114,745Expenses 2010: $100,395Net Income 2010: $14,3502010Revenue 2011: $156,842Expenses 2011: $76,599Net Income 2011: $80,2432011Revenue 2012: $53,705Expenses 2012: $96,149Net Income 2012: -$42,4442012Revenue 2013: $121,331Expenses 2013: $87,420Net Income 2013: $33,9112013Revenue 2014: $125,703Expenses 2014: $101,307Net Income 2014: $24,3962014Revenue 2015: $131,849Expenses 2015: $107,968Net Income 2015: $23,8812015Revenue 2016: $107,619Expenses 2016: $149,514Net Income 2016: -$41,8952016Revenue 2017: $117,223Expenses 2017: $109,734Net Income 2017: $7,4892017Revenue 2018: $140,364Expenses 2018: $131,438Net Income 2018: $8,9262018Revenue 2019: $109,097Expenses 2019: $127,540Net Income 2019: -$18,4432019Revenue 2020: $92,318Expenses 2020: $125,897Net Income 2020: -$33,5792020Revenue 2021: $114,301Expenses 2021: $113,784Net Income 2021: $5172021Revenue 2022: $123,689Expenses 2022: $107,636Net Income 2022: $16,0532022Revenue 2023: $103,600Expenses 2023: $107,254Net Income 2023: -$3,6542023Revenue 2024: $89,847Expenses 2024: $104,988Net Income 2024: -$15,1412024

Highlighted filing

2024

Revenue$89,847
Expenses$104,988
Net Income-$15,141

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.05$0.90$1.05$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$1.04$1.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$1.24$1.08$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.07$1.14$1.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$0.92$1.26$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.40$1.09$1.28$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.11$1.59$1.40$1.31$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.08$1.50$1.17$1.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.05$1.42$1.08$1.50$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.06$1.84$1.32$1.08$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.05$1.60$1.26$1.01$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.08$1.36$1.21$0.87$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.36$1.02$0.54$0.96$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.39$1.45$1.57$0.77$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.09$0.64$1.15$1.00$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.1
Gross Receipts
$89,847
Mission and Program Overview

Mission

Operation of city cemetery

Program Services

DescriptionGrantsExpenses
OPERATION OF CITY CEMETERY$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN HALLMARKSec/Treas-$1,190-$1,190
JERRY HURLEYPresident-$0--
RONALD W ATWATERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Laurel Hill Cemetery Association
EIN
37-0379445
Phone
3095434316
Address
PO BOX 228, HAVANA, IL 62644

Signing Officer

Name
Ronald W Atwater
Title
Vice-president
Phone
3095434316
Signed
2025-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Atag Inc Dba Atwater Agency
Address
1111 S WATER, HAVANA, IL 62644
Preparer
Ronald W Atwater
Phone
3095434316
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 30887.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: sale of lots. Amount: 8130. Description: grave openings. Amount: 13700. Description: grain. Amount: 1130. Total to form 990-ez, line 8: 22960.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 8357. Description: depreciation. Amount: 5374. Description: miscellaneous expense. Amount: 1087. Total to form 990-ez, line 16: 14818.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to perpetual care. Beg. Of year amount: 2440. End of year amount: 5420. Description: payroll taxes payable. Beg. Of year amount: 444. End of year amount: 729.

Raw XML Appendix114 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RONALD ATWATER
IRS990EZ/BooksInCareOfDetail/PhoneNum03095434316
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01111 S WATER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAVANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062644
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117030
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097576
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-15141
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09895
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122645
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110769
IRS990EZ/GrossReceiptsAmt089847
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt030887
IRS990EZ/LandAndBuildingsGrp/BOYAmt05615
IRS990EZ/LandAndBuildingsGrp/EOYAmt013193
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119761
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119761
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104620
IRS990EZ/OccupancyRentUtltsAndMaintAmt026313
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY HURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD W ATWATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN HALLMARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014818
IRS990EZ/OtherRevenueTotalAmt022960
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF CITY CEMETERY
IRS990EZ/ProgramServiceRevenueAmt036000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF CITY CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt053962
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02884
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06149
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0104988
IRS990EZ/TotalRevenueAmt089847
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 30887.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SALE OF LOTS. AMOUNT: 8130. DESCRIPTION: GRAVE OPENINGS. AMOUNT: 13700. DESCRIPTION: GRAIN. AMOUNT: 1130. TOTAL TO FORM 990-EZ, LINE 8: 22960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 8357. DESCRIPTION: DEPRECIATION. AMOUNT: 5374. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1087. TOTAL TO FORM 990-EZ, LINE 16: 14818.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO PERPETUAL CARE. BEG. OF YEAR AMOUNT: 2440. END OF YEAR AMOUNT: 5420. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 444. END OF YEAR AMOUNT: 729.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD W ATWATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03095434316
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUREL HILL CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0370379445
ReturnHeader/Filer/PhoneNum03095434316
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 228
ReturnHeader/Filer/USAddress/CityNm0HAVANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062644
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371415204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATAG INC DBA ATWATER AGENCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 S WATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAVANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062644
ReturnHeader/PreparerPersonGrp/PhoneNum03095434316
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD W ATWATER
ReturnHeader/ReturnTs02025-05-03T08:58:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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