Civic Intelligence

Funks Grove Cemetery Association

EIN 37-0603778 • 501(c)13 • Mclean, IL

Profile

NONE

7054 E 535 North RoadMclean, IL 61754

www.funksgrove.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

14%

Higher net margin than 37% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

501(c)13 • $1M-$5M nonprofits • Source year 2024

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,708,348

Up $104,746 (+6.5%) from 2023

Liabilities

Down

$2,629

Down $3,203 (-55%) from 2023

Net Assets

Up

$1,705,719

Up $107,949 (+6.8%) from 2023

Revenue

Down

$769,974

Down $122,390 (-14%) from 2023

Expenses

Down

$662,025

Down $23,242 (-3.4%) from 2023

Net Income

Down

$107,949

Down $99,148 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $698,708Liabilities 2010: $125,231Net Assets 2010: $573,4772010Assets 2011: $737,708Liabilities 2011: $45,236Net Assets 2011: $692,4722011Assets 2012: $872,413Liabilities 2012: $35,031Net Assets 2012: $837,3822012Assets 2013: $952,824Liabilities 2013: $1,393Net Assets 2013: $951,4312013Assets 2014: $1,030,653Liabilities 2014: $2,525Net Assets 2014: $1,028,1282014Assets 2015: $1,193,874Liabilities 2015: $1,397Net Assets 2015: $1,192,4772015Assets 2016: $1,050,636Liabilities 2016: $2,784Net Assets 2016: $1,047,8522016Assets 2017: $1,152,980Liabilities 2017: $4,887Net Assets 2017: $1,148,0932017Assets 2018: $1,108,613Liabilities 2018: $6,945Net Assets 2018: $1,101,6682018Assets 2019: $1,201,434Liabilities 2019: $1,885Net Assets 2019: $1,199,5492019Assets 2020: $1,411,556Liabilities 2020: $8,676Net Assets 2020: $1,402,8802020Assets 2021: $1,480,288Liabilities 2021: $3,551Net Assets 2021: $1,476,7372021Assets 2022: $1,397,700Liabilities 2022: $7,027Net Assets 2022: $1,390,6732022Assets 2023: $1,603,602Liabilities 2023: $5,832Net Assets 2023: $1,597,7702023Assets 2024: $1,708,348Liabilities 2024: $2,629Net Assets 2024: $1,705,7192024

Highlighted filing

2024

Assets$1,708,348
Liabilities$2,629
Net Assets$1,705,719

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $220,1522010Expenses 2011: $211,4582011Expenses 2012: $249,2232012Revenue 2013: $560,245Expenses 2013: $446,196Net Income 2013: $114,0492013Revenue 2014: $354,783Expenses 2014: $278,086Net Income 2014: $76,6972014Revenue 2015: $450,502Expenses 2015: $286,153Net Income 2015: $164,3492015Revenue 2016: $214,077Expenses 2016: $358,702Net Income 2016: -$144,6252016Revenue 2017: $463,013Expenses 2017: $362,772Net Income 2017: $100,2412017Revenue 2018: $500,474Expenses 2018: $546,899Net Income 2018: -$46,4252018Revenue 2019: $436,665Expenses 2019: $338,784Net Income 2019: $97,8812019Revenue 2020: $609,545Expenses 2020: $406,214Net Income 2020: $203,3312020Revenue 2021: $544,035Expenses 2021: $470,178Net Income 2021: $73,8572021Revenue 2022: $587,930Expenses 2022: $673,994Net Income 2022: -$86,0642022Revenue 2023: $892,364Expenses 2023: $685,267Net Income 2023: $207,0972023Revenue 2024: $769,974Expenses 2024: $662,025Net Income 2024: $107,9492024

Highlighted filing

2024

Revenue$769,974
Expenses$662,025
Net Income$107,949

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.77$0.66$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.60$0.89$0.69$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.59$0.67$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.54$0.47$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$0.61$0.41$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.44$0.34$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.50$0.55$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.46$0.36$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.21$0.36$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.45$0.29$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.35$0.28$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.56$0.45$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.04$0.84$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.05$0.69$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.13$0.57$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 25, 2025
Return Version
2024v5.0
Gross Receipts
$769,974
Mission and Program Overview

Mission

NONE

CEMETERY ACTIVITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,390,673$1,597,769▲ $207,096
Investments Other Securities$733,831$754,365▲ $20,534
Land, Buildings, and Equipment, Net$457,414$457,414→ $0
Savings and Temporary Cash Investments$160,561$403,093▲ $242,532
Rtn Earn Endowment Incm Other Fnds$207,097$107,950▼ $99,147
Cash and Non-Interest-Bearing Accounts$251,796$93,476▼ $158,320
Total Assets$1,603,602$1,708,348▲ $104,746
Liabilities
Accounts Payable and Accrued Expenses$5,832$2,629▼ $3,203
Total Liabilities$5,832$2,629▼ $3,203
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,597,770$1,705,719▲ $107,949
Total Liabilities and Net Assets / Fund Balance$1,603,602$1,708,348▲ $104,746

Asset Categories

AssetBook ValueDepreciationBasis
Land$457,414-$457,414
Other Securities$754,365--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Craig AlexanderPresident
Dawn RhodaDirector
John RehtmeyerDirector
Richard ParkDirector
Linda BristowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,255
Program Service Revenue
$115,783
Investment Income
$157,819
Other Revenue
$122,117
All Other Contributions
$374,255
Change in Net Assets
$107,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$769,974
Total Revenue per Audited Statements
$769,974
Total Revenue per Form 990
$769,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$565,195
Salaries, Compensation, and Employee Benefits$96,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$129,200$7,651-$136,851
Comp Disqual Persons$89,705--$89,705
Occupancy$61,147--$61,147
Insurance$36,596--$36,596
Other Expenses$32,253--$32,253
Fees for Services Accounting-$13,688-$13,688
Payroll Taxes$6,750--$6,750
Pension Plan Contributions$375--$375
Office Expenses$309--$309
Total Functional Expenses$640,686$21,339$0$662,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$662,025
Total Expenses per Audited Statements$662,025
Total Expenses per Form 990$662,025
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The return is reviewed by the organization's treasurer and president prior to filing the 990.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Funks Grove Cemetery Association
EIN
37-0603778
Phone
3098743195
Address
7054 E 535 NORTH ROAD, MCLEAN, IL 61754

Signing Officer

Name
Linda Bristow
Title
Treasurer
Phone
3098303195
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Alexander
Formed
1891
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Dunbar Breitweiser & Company Llp
Address
1907 JUMER DR STE A, BLOOMINGTON, IL 61704-0905
Preparer
Benjamin E Knapp
Phone
3098270348
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

OTHER EXPENSES

Form 990, Part IX, Line 24E

Grounds and landscape 24,592 0 0 shirley house & bin prope 20,917 0 0 health insurance 18,682 0 0 equip. Rental and repair 13,470 0 0 equipment purchases 11,263 0 0 investment expense 8,953 0 0 fuel and cemetery supplie 8,237 0 0 sugar grove fees and wage 7,775 0 0 real estate tax-sugar gro 0 6,659 0 sugar grove building impr 5,336 0 0 cogs 4,620 0 0 employee benefits 2,590 0 0 sugar grove mtn & utiliti 2,576 0 0 sugar grove major repairs 1,725 0 0 miscellaneous 1,229 0 0 real estate tax - church/ 0 992 0 directors fees 900 0 0 supplies (office) 749 0 0 annual reunion expenses 134 0 0 pastor and music 60 0 0 supplies (church) 12 0 0 allocated to firewood -4,620 0 0 total 129,200 7,651 0

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueSubtotalAmt0769974
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0457414
IRS990ScheduleD/TotalBookValueSecuritiesAmt0754365
IRS990ScheduleD/TotalExpensesPerForm990Amt0662025
IRS990ScheduleD/TotalRevenuePerForm990Amt0769974
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0769974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0662025
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE ORGANIZATION'S TREASURER AND PRESIDENT PRIOR TO FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GROUNDS AND LANDSCAPE 24,592 0 0 SHIRLEY HOUSE & BIN PROPE 20,917 0 0 HEALTH INSURANCE 18,682 0 0 EQUIP. RENTAL AND REPAIR 13,470 0 0 EQUIPMENT PURCHASES 11,263 0 0 INVESTMENT EXPENSE 8,953 0 0 FUEL AND CEMETERY SUPPLIE 8,237 0 0 SUGAR GROVE FEES AND WAGE 7,775 0 0 REAL ESTATE TAX-SUGAR GRO 0 6,659 0 SUGAR GROVE BUILDING IMPR 5,336 0 0 COGS 4,620 0 0 EMPLOYEE BENEFITS 2,590 0 0 SUGAR GROVE MTN & UTILITI 2,576 0 0 SUGAR GROVE MAJOR REPAIRS 1,725 0 0 MISCELLANEOUS 1,229 0 0 REAL ESTATE TAX - CHURCH/ 0 992 0 DIRECTORS FEES 900 0 0 SUPPLIES (OFFICE) 749 0 0 ANNUAL REUNION EXPENSES 134 0 0 PASTOR AND MUSIC 60 0 0 SUPPLIES (CHURCH) 12 0 0 ALLOCATED TO FIREWOOD -4,620 0 0 TOTAL 129,200 7,651 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SUGAR GROVE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0371338932
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PERPETU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04532 N 725 EAST ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MCLEAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061754
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: NAME OF RELATED ORGANIZATION: SUGAR GROVE FUNDATION PRIMARY ACTIVITY: TO PERPETUATE AND ENHANCE THOSE AREAS KNOWN AS "FUNKS GROVE AND SUGAR GROVE"
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01603602
IRS990/TotalAssetsEOYAmt01708348
IRS990/TotalAssetsGrp/BOYAmt01603602
IRS990/TotalAssetsGrp/EOYAmt01708348
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0374255
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0640686
IRS990/TotalFunctionalExpensesGrp/TotalAmt0662025
IRS990/TotalGrossUBIAmt02630
IRS990/TotalLiabilitiesBOYAmt05832
IRS990/TotalLiabilitiesEOYAmt02629
IRS990/TotalLiabilitiesGrp/BOYAmt05832
IRS990/TotalLiabilitiesGrp/EOYAmt02629
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01597770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01705719
IRS990/TotalProgramServiceRevenueAmt0115783
IRS990/TotalRevenueGrp/ExclusionAmt0174472
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0769974
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02630
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01603602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01708348
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07218 N 400 EAST ROAD
IRS990/USAddress/CityNm0MCLEAN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061754
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FUNKSGROVE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA BRISTOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03098303195
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUNKS GROVE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FUNK
ReturnHeader/Filer/EIN0370603778
ReturnHeader/Filer/PhoneNum03098743195
ReturnHeader/Filer/USAddress/AddressLine1Txt07054 E 535 NORTH ROAD
ReturnHeader/Filer/USAddress/CityNm0MCLEAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061754
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370995462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNBAR BREITWEISER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01907 JUMER DR STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0617040905
ReturnHeader/PreparerPersonGrp/PhoneNum03098270348
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN E KNAPP
ReturnHeader/ReturnTs02025-10-10T15:19:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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