Civic Intelligence

Marshall Cemetery Association

990EZ • Fiscal year 2020 • EIN 37-0400780

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
PO Box 213Marshall, IL 62441

(217) 826-2302

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$315,046

Down $5,030 (-1.6%) from 2019

Net Assets

Down

$313,183

Down $5,564 (-1.7%) from 2019

Liabilities

Up

$1,863

Up $534 (+40%) from 2019

Revenue And Expenses

Revenue

Down

$63,510

Down $14,208 (-18%) from 2019

Expenses

Down

$70,638

Down $6,492 (-8.4%) from 2019

Net Income

Down

-$7,128

Down $7,716 (-1312%) from 2019

Historical Trend

Balance Sheet Trend

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: $315,046Liabilities 2020: $1,863Net Assets 2020: $313,1832020Assets 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

2020

Assets$315,046
Liabilities$1,863
Net Assets$313,183
Open 2020 Filing

Operations Trend

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: $63,510Expenses 2020: $70,638Net Income 2020: -$7,1282020Revenue 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

2020

Revenue$63,510
Expenses$70,638
Net Income-$7,128
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$63,510
Mission and Program Overview

Mission

Sale and care of cemetery lots

Program Services

DescriptionGrantsExpenses
ALE AND CARE OF CEMETERY LOTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY WOODARDTreasurerPT$2,250-$2,250
ROB SMITLEYPresident-$0--
DALE RIDGEWAYDirector-$0--
DANDirector-$0--
LAWRENCEDirector-$0--
JAMES KNOWLRSDirector-$0--
JEANNE STRIHMDirector-$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
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lucas Eitel Accounting
Address
625 1/2 Archer Ave, Marshall, IL 62441
Preparer
Larry Woodard
Phone
2178262302
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Crop share/undeveloped lots $4033”

Other Expenses.1002

“Office Expenses $913”

Other Expenses.1009

“Depreciation $2913”

Other Expenses.1012

“Insurance $4662”

Other Expenses.1

“SUBCINTRACTORS $7800”

Other Expenses.2

“EQUIPMENT RENTAL $3524”

Other Expenses.3

“EQUIPMENT REPAIRS $2436”

Other Expenses.4

“FUEL & OIL $1174”

Other Expenses.5

“SUPPLIES $1067”

Other Expenses.6

“Small tools & equipment $400”

Other Expenses.7

“ROUNDING $2”

Other Assets.1

“MACH & EQUIP - Beginning $9228 MACH & EQUIP - Ending $6591”

Total Liabilities.1

“PAYROLL TAXESTAXRS - Beginning $1329 PAYROLL TAXESTAXRS - Ending $1863”

Raw XML Appendix183 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/PersonNm0Rob Smitley
IRS990EZ/BooksInCareOfDetail/PhoneNum02178262302
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 213
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marshall
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062441
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0290952
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0288834
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt030.00
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt120.00
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt220.00
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt335.00
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt430.00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt03997
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt11890
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt22856
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt315963
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt410200
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt10
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt20
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt30
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt40
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt40
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0ANDREW MILLER
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm1CASEY DONHAM
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm2LOGAN MEDSKER
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm3MARC WHITESELL
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm4TRAVIS BLANKENSHIP
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0CEMETERY LABOR
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt1CEMETERY LABOR
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt2CEMETERY LABOR
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt3SEXTON
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt4SEXTON
IRS990EZ/ContributionsGiftsGrantsEtcAmt030396
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7128
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0320076
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0315046
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt063510
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/LandAndBuildingsGrp/BOYAmt019896
IRS990EZ/LandAndBuildingsGrp/EOYAmt019621
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0318747
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0313183
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0318747
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0313183
IRS990EZ/OccupancyRentUtltsAndMaintAmt02124
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY WOODARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROB SMITLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALE RIDGEWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES KNOWLRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEANNE STRIHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09228
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06591
IRS990EZ/OtherChangesInNetAssetsAmt01564
IRS990EZ/OtherExpensesTotalAmt024891
IRS990EZ/OtherRevenueTotalAmt04033
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SALE AND CARE OF CEMETERY LOTS
IRS990EZ/ProgramServiceRevenueAmt029041
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALE AND CARE OF CEMETERY LOTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043623
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01329
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01863
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070638
IRS990EZ/TotalRevenueAmt063510
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CROP SHARE/UNDEVELOPED LOTS $4033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBCINTRACTORS $7800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL $3524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT REPAIRS $2436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUEL & OIL $1174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $1067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SMALL TOOLS & EQUIPMENT $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ROUNDING $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MACH & EQUIP - Beginning $9228 MACH & EQUIP - Ending $6591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAXESTAXRS - Beginning $1329 PAYROLL TAXESTAXRS - Ending $1863
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB SMITLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/PreparerFirmGrp/PreparerFirmEIN0362887425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lucas Eitel Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0625 1/2 Archer Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marshall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062441
ReturnHeader/PreparerPersonGrp/PhoneNum02178262302
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Woodard
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T08:09:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITLEY
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
$315,046
Liabilities
$1,863
Net assets
$313,183
Revenue
$63,510
Expenses
$70,638
Net income
-$7,128
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
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.02$3.13$0.64$0.71$0.07
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