Civic Intelligence

Marshall Cemetery Association

990EZ • Fiscal year 2018 • EIN 37-0400780

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

80th percentile

0.00x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.02x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

2.2%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$2,250

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

1.0%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$319,692

Up $3,071 (+1.0%) from 2017

Net Assets

Up

$318,159

Up $1,760 (+0.6%) from 2017

Liabilities

Up

$1,533

Up $1,311 (+591%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin40th percentile

Revenue

Down

$79,214

Down $31,221 (-28%) from 2017

Expenses

Up

$77,454

Up $2,676 (+3.6%) from 2017

Net Income

Down

$1,760

Down $33,897 (-95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$319,692
Liabilities$1,533
Net Assets$318,159
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$79,214
Expenses$77,454
Net Income$1,760
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$79,214
Mission and Program Overview

Mission

Sale and care of cemetery lots

Sale & care of cemetery lots.

Program Services

DescriptionGrantsExpenses
CARE & MAINTENANCE OF CEMETERY LOTS.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY WOODARDTreasurerPT$2,250-$2,250
DALE RIDGEWAYTrustee-$0--
DAN GARDTrustee-$0--
EVERETT LAWRENCETrustee-$0--
JAMES KNOWLESTrustee-$0--
JEANNE STROHMSecretary-$0--
JILL STROHMTrustee-$0--
ROB SMITLEYPresident-$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
Rob Smitley
Title
President
Phone
2178262302
Signed
2019-05-13

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 3132.”

Form 990EZ, Part I, Line 8

“Sale of obsolete equipment 1000.”

Form 990EZ, Part I, Line 8

“ROUNDING”

Form 990EZ, Part I, Line 16

“Depreciation 10584.”

Raw XML Appendix153 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/BOYAmt0280917
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0286417
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034357
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01760
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0316621
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0319692
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt079214
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0816
IRS990EZ/LandAndBuildingsGrp/BOYAmt035704
IRS990EZ/LandAndBuildingsGrp/EOYAmt033275
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0316399
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0318159
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0316399
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0318159
IRS990EZ/OccupancyRentUtltsAndMaintAmt025446
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE RIDGEWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN GARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EVERETT LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES KNOWLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEANNE STROHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARRY WOODARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JILL STROHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROB SMITLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010584
IRS990EZ/OtherRevenueTotalAmt04132
IRS990EZ/PrimaryExemptPurposeTxt0SALE & CARE OF CEMETERY LOTS.
IRS990EZ/PrintingPublicationsPostageAmt0116
IRS990EZ/ProgramServiceRevenueAmt039909
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE & MAINTENANCE OF CEMETERY LOTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040808
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0222
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01533
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077454
IRS990EZ/TotalRevenueAmt079214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CROP SHARE 3132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALE OF OBSOLETE EQUIPMENT 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 10584.
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB SMITLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02178262302
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/IPv4AddressTxt050.44.160.74
ReturnHeader/FilingSecurityInformation/IPDt02019-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:34:23
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/ReturnTs02019-05-17T12:34:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,692
Liabilities
$1,533
Net assets
$318,159
Revenue
$79,214
Expenses
$77,454
Net income
$1,760
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