Civic Intelligence

Marshall Cemetery Association

990EZ • Fiscal year 2016 • EIN 37-0400780

Jan 01, 2016 to Dec 31, 2016 • Filed on May 06, 2017

Organization ProfileN/A
PO Box 213Marshall, IL 62441

(217) 826-2302

Siviq Scores

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

Liabilities / Assets

78th percentile

0.00x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.01x

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

36%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$10,110

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

7.6%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

99%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$282,104

Up $19,830 (+7.6%) from 2015

Net Assets

Up

$280,742

Up $47,904 (+21%) from 2015

Liabilities

Down

$1,362

Down $28,074 (-95%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin77th percentile

Revenue

Up

$131,742

Up $65,670 (+99%) from 2015

Expenses

Up

$83,838

Up $16,670 (+25%) from 2015

Net Income

Up

$47,904

Up $49,000 (+4471%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$400K$300K$200K$100K$0Assets 2014: $264,054Liabilities 2014: $30,120Net Assets 2014: $233,9342014Assets 2015: $262,274Liabilities 2015: $29,436Net Assets 2015: $232,8382015Assets 2016: $282,104Liabilities 2016: $1,362Net Assets 2016: $280,7422016Assets 2017: $316,621Liabilities 2017: $222Net Assets 2017: $316,3992017Assets 2018: $319,692Liabilities 2018: $1,533Net Assets 2018: $318,1592018Assets 2019: $320,076Liabilities 2019: $1,329Net Assets 2019: $318,7472019Assets 2020: $326,019Liabilities 2020: $1,835Net Assets 2020: $324,1842020Assets 2021: $352,481Liabilities 2021: $2,536Net Assets 2021: $349,9452021Assets 2022: $346,246Liabilities 2022: $981Net Assets 2022: $345,2652022Assets 2023: $356,794Liabilities 2023: $615Net Assets 2023: $356,1792023Assets 2024: $359,941Net Assets 2024: $359,9412024

Highlighted filing

2016

Assets$282,104
Liabilities$1,362
Net Assets$280,742
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $59,696Expenses 2014: $63,773Net Income 2014: -$4,0772014Revenue 2015: $66,072Expenses 2015: $67,168Net Income 2015: -$1,0962015Revenue 2016: $131,742Expenses 2016: $83,838Net Income 2016: $47,9042016Revenue 2017: $110,435Expenses 2017: $74,778Net Income 2017: $35,6572017Revenue 2018: $79,214Expenses 2018: $77,454Net Income 2018: $1,7602018Revenue 2019: $77,718Expenses 2019: $77,130Net Income 2019: $5882019Revenue 2020: $67,373Expenses 2020: $70,637Net Income 2020: -$3,2642020Revenue 2021: $97,639Expenses 2021: $71,870Net Income 2021: $25,7692021Revenue 2022: $73,740Expenses 2022: $78,420Net Income 2022: -$4,6802022Revenue 2023: $77,290Expenses 2023: $66,376Net Income 2023: $10,9142023Revenue 2024: $84,936Expenses 2024: $80,002Net Income 2024: $4,9342024

Highlighted filing

2016

Revenue$131,742
Expenses$83,838
Net Income$47,904
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 6, 2017
Return Version
2016v3.0
Gross Receipts
$131,742
Mission and Program Overview

Mission

Sale and care of cemetery lots

Sale & care of cemetery lots.

Program Services

DescriptionGrantsExpenses
CARE & MAINTENANCE OF CEMETERY LOTS.-$38,543
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES SANDERSSextonFT$10,110-$10,110
LARRY WOODARDTreasurerPT$3,000-$3,000
DALE RIDGEWAYTrustee-$0--
DAN GARDTrustee-$0--
EVERETT LAWRENCETrustee-$0--
JAMES KNOWLESPresident-$0--
JEANNE STROHMSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Marshall Cemetery Association
EIN
37-0400780
Phone
2178262302
Address
PO BOX 213, MARSHALL, IL 62441

Signing Officer

Name
Larry Woodard
Title
Treasurer
Phone
2178262302
Signed
2017-05-06

Preparer

Firm
Larry a Woodard
Address
625 1/2 ARCHER AVENUE, MARSHALL, IL 62441
Preparer
Larry a Woodard
Phone
2178262302
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“CROP SHARE 4382.”

Form 990EZ, Part I, Line 8

“STANDING TIMBER 9600.”

Form 990EZ, Part I, Line 8

“ROUNDING 1.”

Form 990EZ, Part I, Line 16

“Depreciation 201.”

Form 990, Part IX, Line 24E

“ROUNDING”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY WOODARD
IRS990EZ/BooksInCareOfDetail/PhoneNum02178262302
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0625 1/2 ARCHER AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARSHALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062441
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0246571
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0266602
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077715
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047904
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0262274
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0282104
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0885
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0131742
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0616
IRS990EZ/LandAndBuildingsGrp/BOYAmt015703
IRS990EZ/LandAndBuildingsGrp/EOYAmt015502
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0232838
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0280742
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0232838
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0280742
IRS990EZ/OccupancyRentUtltsAndMaintAmt047438
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt410110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt63000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE RIDGEWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN GARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EVERETT LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES KNOWLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEANNE STROHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LARRY WOODARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SEXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0201
IRS990EZ/OtherRevenueTotalAmt013983
IRS990EZ/PrimaryExemptPurposeTxt0SALE & CARE OF CEMETERY LOTS.
IRS990EZ/PrintingPublicationsPostageAmt0740
IRS990EZ/ProgramServiceRevenueAmt038543
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE & MAINTENANCE OF CEMETERY LOTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038543
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035459
IRS990EZ/SaleOfAssetsGrossAmt0885
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029436
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01362
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083838
IRS990EZ/TotalProgramServiceExpensesAmt038543
IRS990EZ/TotalRevenueAmt0131742
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CROP SHARE 4382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STANDING TIMBER 9600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY WOODARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02178262302
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0370400780
ReturnHeader/Filer/PhoneNum02178262302
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 213
ReturnHeader/Filer/USAddress/CityNm0MARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062441
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A939D62D0F28655F99DCBDE95256E5BBE3BB77A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A939D62D0F28655F99DCBDE95256E5BBE3BB77A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.78.105.160
ReturnHeader/FilingSecurityInformation/IPDt02017-08-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:43:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY A WOODARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0625 1/2 ARCHER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062441
ReturnHeader/PreparerPersonGrp/PhoneNum02178262302
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY A WOODARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-11T08:43:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,104
Liabilities
$1,362
Net assets
$280,742
Revenue
$131,742
Expenses
$83,838
Net income
$47,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$3.60$0.85$0.80$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.57$0.01$3.56$0.77$0.66$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.01$3.45$0.74$0.78$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.03$3.50$0.98$0.72$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.02$3.24$0.67$0.71$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.20$0.01$3.19$0.78$0.77$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.02$3.18$0.79$0.77$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.16$1.10$0.75$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.81$1.32$0.84$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.29$2.33$0.66$0.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.30$2.34$0.60$0.64$0.04