Civic Intelligence

Funks Grove Cemetery Association Co Linda Bristow

990 • Fiscal year 2018 • EIN 37-0603778

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 07, 2019

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

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-9.3%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-3.8%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

8.1%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,108,613

Down $44,367 (-3.8%) from 2017

Net Assets

Down

$1,101,668

Down $46,425 (-4.0%) from 2017

Liabilities

Up

$6,945

Up $2,058 (+42%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin17th percentile

Revenue

Up

$500,474

Up $37,461 (+8.1%) from 2017

Expenses

Up

$546,899

Up $184,127 (+51%) from 2017

Net Income

Down

-$46,425

Down $146,666 (-146%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$1,108,613
Liabilities$6,945
Net Assets$1,101,668
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$500,474
Expenses$546,899
Net Income-$46,425
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$500,474
Mission and Program Overview

Mission

NONE

CEMETERY ACTIVITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,148,093$1,101,668▼ $46,425
Land, Buildings, and Equipment, Net$466,164$466,164→ $0
Savings and Temporary Cash Investments$397,882$344,041▼ $53,841
Investments Other Securities$259,548$259,653▲ $105
Cash and Non-Interest-Bearing Accounts$25,906$36,918▲ $11,012
Inventories for Sale or Use$1,750$1,625▼ $125
Accounts Receivable-$212-
Total Assets$1,152,980$1,108,613▼ $44,367
Other Assets Total$1,730--
Liabilities
Accounts Payable and Accrued Expenses$4,887$6,945▲ $2,058
Total Liabilities$4,887$6,945▲ $2,058
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,148,093$1,101,668▼ $46,425
Total Liabilities and Net Assets / Fund Balance$1,152,980$1,108,613▼ $44,367

Asset Categories

AssetBook ValueDepreciationBasis
Land$466,164--
Other Securities$259,653--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$345,068
Program Service Revenue
$79,380
Investment Income
$17,554
Other Revenue
$58,472
All Other Contributions
$345,068
Change in Net Assets
$-46,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$500,474
Total Revenue per Audited Statements
$500,474
Total Revenue per Form 990
$500,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,500
Salaries, Compensation, and Employee Benefits$84,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$66,417--$66,417
All Other Expenses$47,383$12,843-$60,226
Other Expenses$32,051--$32,051
Insurance$30,691--$30,691
Occupancy$15,611--$15,611
Pension Plan Contributions$13,000--$13,000
Fees for Services Accounting-$6,780-$6,780
Payroll Taxes$4,982--$4,982
Advertising$386--$386
Total Functional Expenses$527,276$19,623$0$546,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$546,899
Total Expenses per Audited Statements$546,899
Total Expenses per Form 990$546,899
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 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
7 LONE OAK COURT, BLOOMINGTON, IL 61705

Signing Officer

Name
Craig Alexander
Title
President
Phone
3098743195
Signed
2019-08-07
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

Preparer

Firm
Dunbar Breitweiser & Company Llp
Address
202 N CENTER ST FL 2, BLOOMINGTON, IL 61701
Preparer
Adam R Funk
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 25,697 0 0 real estate tax 0 12,843 0 equipment exp. (mainten) 10,821 0 0 miscellaneous (care fund) 3,698 0 0 cogs 2,403 0 0 miscellaneous 2,285 0 0 investment expense 2,092 0 0 supplies (office) 1,395 0 0 directors fees 975 0 0 pastor and music 212 0 0 supplies (church) 208 0 0 firewood sales labor -2,403 0 0 total 47,383 12,843 0”

Raw XML Appendix388 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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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 25,697 0 0 REAL ESTATE TAX 0 12,843 0 EQUIPMENT EXP. (MAINTEN) 10,821 0 0 MISCELLANEOUS (CARE FUND) 3,698 0 0 COGS 2,403 0 0 MISCELLANEOUS 2,285 0 0 INVESTMENT EXPENSE 2,092 0 0 SUPPLIES (OFFICE) 1,395 0 0 DIRECTORS FEES 975 0 0 PASTOR AND MUSIC 212 0 0 SUPPLIES (CHURCH) 208 0 0 FIREWOOD SALES LABOR -2,403 0 0 TOTAL 47,383 12,843 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/GiftGrntOrCapContriToOthOrgInd0false
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/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01152980
IRS990/TotalAssetsEOYAmt01108613
IRS990/TotalAssetsGrp/BOYAmt01152980
IRS990/TotalAssetsGrp/EOYAmt01108613
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0345068
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0527276
IRS990/TotalFunctionalExpensesGrp/TotalAmt0546899
IRS990/TotalGrossUBIAmt0897
IRS990/TotalLiabilitiesBOYAmt04887
IRS990/TotalLiabilitiesEOYAmt06945
IRS990/TotalLiabilitiesGrp/BOYAmt04887
IRS990/TotalLiabilitiesGrp/EOYAmt06945
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01148093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01101668
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-318
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-318
IRS990/TotalProgramServiceRevenueAmt079380
IRS990/TotalRevenueGrp/ExclusionAmt072010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0500474
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0897
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01152980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01108613
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03098743195
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-07
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/AtSubmissionCreationDeviceId0E434F810766DBA0A545127B7A0331F02AEA56353
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0898C1895B8F201315E3AD013D20E33E4FB790411
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:43:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370995462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNBAR BREITWEISER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 N CENTER ST FL 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061701
ReturnHeader/PreparerPersonGrp/PhoneNum03098270348
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM R FUNK
ReturnHeader/ReturnTs02019-08-12T11:43:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,108,613
Liabilities
$6,945
Net assets
$1,101,668
Revenue
$500,474
Expenses
$546,899
Net income
-$46,425
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