Civic Intelligence

Funks Grove Cemetery Association Co Linda Bristow

990 • Fiscal year 2016 • EIN 37-0603778

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileWWW.FUNKSGROVE.ORG
7 Lone Oak CourtBloomington, IL 61705

(309) 874-3195

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-12%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,050,636

Down $143,238 (-12%) from 2015

Net Assets

Down

$1,047,852

Down $144,625 (-12%) from 2015

Liabilities

Up

$2,784

Up $1,387 (+99%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$214,077

Down $236,425 (-52%) from 2015

Expenses

Up

$358,702

Up $72,549 (+25%) from 2015

Net Income

Down

-$144,625

Down $308,974 (-188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2016

Assets$1,050,636
Liabilities$2,784
Net Assets$1,047,852
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$214,077
Expenses$358,702
Net Income-$144,625
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$214,077
Mission and Program Overview

Mission

NONE

CEMETERY ACTIVITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,192,477$1,047,852▼ $144,625
Land, Buildings, and Equipment, Net$466,164$466,164→ $0
Savings and Temporary Cash Investments$375,523$288,362▼ $87,161
Investments Other Securities$250,712$251,170▲ $458
Cash and Non-Interest-Bearing Accounts$98,930$42,865▼ $56,065
Inventories for Sale or Use$2,545$2,075▼ $470
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,193,874$1,050,636▼ $143,238
Liabilities
Accounts Payable and Accrued Expenses$1,397$2,784▲ $1,387
Total Liabilities$1,397$2,784▲ $1,387
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,192,477$1,047,852▼ $144,625
Total Liabilities and Net Assets / Fund Balance$1,193,874$1,050,636▼ $143,238

Asset Categories

AssetBook ValueDepreciationBasis
Land$466,164--
Other Securities$76,124--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Craig AlexanderPresident
John RehtmeyerVice President
Gary HuppertDirector
Patricia BraidDirector
Richard ParkDirector
Eric FunkSecretary
Linda BristowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,972
Program Service Revenue
$35,092
Investment Income
$3,881
Other Revenue
$41,132
All Other Contributions
$133,972
Change in Net Assets
$-144,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$214,077
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$214,077
Total Revenue per Form 990
$214,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,418
Salaries, Compensation, and Employee Benefits$66,284
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$61,428
Other Expenses---$36,551
All Other Expenses---$25,893
Insurance---$19,940
Grants to Domestic Orgs---$15,000
Fees for Services Accounting---$12,772
Occupancy---$11,676
Payroll Taxes---$4,856
Advertising---$588
Total Functional Expenses$0$0$0$358,702

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$358,702
Total Expenses per Audited Statements$358,702
Total Expenses per Form 990$358,702
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mclean County Historical SocietyBloomington, IL501(c)(3)To Support the Education of the General Public of the History of the People of Mclean County.$15,000
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
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Funks Grove Cemetery Association
EIN
37-0603778
Phone
3098743195
Address
7 LONE OAK COURT, BLOOMINGTON, IL 61705

Signing Officer

Name
Craig Alexander
Title
President
Phone
3098743195
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Alexander
Formed
1891
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
Dunbar Breitweiser & Company Llp
Address
202 NORTH CENTER STREET, BLOOMINGTON, IL 61701
Preparer
Adam R Funk
Phone
3098270348
Raw XML Appendix398 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.

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IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE EDUCATION OF THE GENERAL PUBLIC OF THE HISTORY OF THE PEOPLE OF MCLEAN COUNTY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MCLEAN COUNTY HISTORICAL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientEIN0371414038
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0200 NORTH MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BLOOMINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061701
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE ORGANIZATION'S TREASURER AND PRESIDENT PRIOR TO FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SUGAR GROVE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0371338932
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PERPETUATE AND ENHANCE THOSE AREAS KNOWN AS "FUNKS GROVE AND SUGAR GROVE"
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04532 N 725 EAST ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MCLEAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061754
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01193874
IRS990/TotalAssetsEOYAmt01050636
IRS990/TotalAssetsGrp/BOYAmt01193874
IRS990/TotalAssetsGrp/EOYAmt01050636
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0133972
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358702
IRS990/TotalGrossUBIAmt0992
IRS990/TotalLiabilitiesBOYAmt01397
IRS990/TotalLiabilitiesEOYAmt02784
IRS990/TotalLiabilitiesGrp/BOYAmt01397
IRS990/TotalLiabilitiesGrp/EOYAmt02784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01192477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01047852
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt035092
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042487
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214077
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0992
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01193874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01050636
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07218 N 400 EAST ROAD
IRS990/USAddress/CityNm0MCLEAN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061754
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FUNKSGROVE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03098743195
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUNKS GROVE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O LINDA BRISTOW
ReturnHeader/Filer/BusinessNameControlTxt0FUNK
ReturnHeader/Filer/EIN0370603778
ReturnHeader/Filer/PhoneNum03098743195
ReturnHeader/Filer/USAddress/AddressLine1Txt07 LONE OAK COURT
ReturnHeader/Filer/USAddress/CityNm0BLOOMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId032B202BE9441E2783F82B3C73EBFD1B4BD524929
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032B202BE9441E2783F82B3C73EBFD1B4BD524929
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.252.126.161
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:28:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370995462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNBAR BREITWEISER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 NORTH CENTER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061701
ReturnHeader/PreparerPersonGrp/PhoneNum03098270348
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM R FUNK
ReturnHeader/ReturnTs02017-11-06T11:30:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,050,636
Liabilities
$2,784
Net assets
$1,047,852
Revenue
$214,077
Expenses
$358,702
Net income
-$144,625
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