Civic Intelligence

Mt. Vernon Oakwood Cemetery Association

EIN 37-0618856 • 501(c)13 • Mount Vernon, IL

Pub. 78 Eligible

Profile

The cemetery association provides burial lots and services, maintains the cemetery grounds, and provides support services for those experiencing loss.

PO Box 1463Mount Vernon, IL 62864

n/A

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

22nd percentile

-1.2%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$18,458

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

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

Asset Growth

20th percentile

0.6%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,300,643

Up $14,213 (+0.6%) from 2023

Liabilities

Down

$290

Down $1,785 (-86%) from 2023

Net Assets

Up

$2,300,353

Up $15,998 (+0.7%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin22nd percentile

Revenue

Up

$145,764

Up $16,370 (+13%) from 2023

Expenses

Up

$147,560

Up $1,364 (+0.9%) from 2023

Net Income

Up

-$1,796

Up $15,006 (+89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,189,838Liabilities 2012: $1,583Net Assets 2012: $2,188,2552012Assets 2013: $2,156,856Liabilities 2013: $0Net Assets 2013: $2,156,8562013Assets 2014: $2,124,557Liabilities 2014: $1,299Net Assets 2014: $2,123,2582014Assets 2015: $2,092,571Liabilities 2015: $2,335Net Assets 2015: $2,090,2362015Assets 2016: $2,057,342Liabilities 2016: $2,830Net Assets 2016: $2,054,5122016Assets 2017: $2,134,370Liabilities 2017: $2,775Net Assets 2017: $2,131,5952017Assets 2018: $2,138,032Liabilities 2018: $2,350Net Assets 2018: $2,135,6822018Assets 2019: $2,127,022Liabilities 2019: $3,055Net Assets 2019: $2,123,9672019Assets 2020: $2,104,228Liabilities 2020: $2,449Net Assets 2020: $2,101,7792020Assets 2021: $2,310,374Liabilities 2021: $2,703Net Assets 2021: $2,307,6712021Assets 2022: $2,302,835Liabilities 2022: $1,678Net Assets 2022: $2,301,1572022Assets 2023: $2,286,430Liabilities 2023: $2,075Net Assets 2023: $2,284,3552023Assets 2024: $2,300,643Liabilities 2024: $290Net Assets 2024: $2,300,3532024

Highlighted filing

2024

Assets$2,300,643
Liabilities$290
Net Assets$2,300,353
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $133,9252012Revenue 2013: $89,001Expenses 2013: $120,400Net Income 2013: -$31,3992013Revenue 2014: $94,532Expenses 2014: $128,130Net Income 2014: -$33,5982014Revenue 2015: $85,829Expenses 2015: $118,851Net Income 2015: -$33,0222015Revenue 2016: $84,761Expenses 2016: $120,485Net Income 2016: -$35,7242016Revenue 2017: $191,909Expenses 2017: $114,826Net Income 2017: $77,0832017Revenue 2018: $124,450Expenses 2018: $120,363Net Income 2018: $4,0872018Revenue 2019: $119,466Expenses 2019: $131,181Net Income 2019: -$11,7152019Revenue 2020: $118,447Expenses 2020: $140,635Net Income 2020: -$22,1882020Revenue 2021: $346,362Expenses 2021: $140,470Net Income 2021: $205,8922021Revenue 2022: $142,155Expenses 2022: $149,359Net Income 2022: -$7,2042022Revenue 2023: $129,394Expenses 2023: $146,196Net Income 2023: -$16,8022023Revenue 2024: $145,764Expenses 2024: $147,560Net Income 2024: -$1,7962024

Highlighted filing

2024

Revenue$145,764
Expenses$147,560
Net Income-$1,796
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,300,643
Liabilities
$290
Net assets
$2,300,353
Revenue
$145,764
Expenses
$147,560
Net income
-$1,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.15$0.15$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.28$0.13$0.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.14$0.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.35$0.14$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.12$0.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.12$0.12$0.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.12$0.12$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.19$0.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.05$0.08$0.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.09$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.09$0.13$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.09$0.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.0
Gross Receipts
$199,075
Mission and Program Overview

Mission

The cemetery association provides burial lots and services, maintains the cemetery grounds, and provides support services for those experiencing loss.

The cemetery association provides burial lots and services, maintains the cemetery grounds and provides support services for those experiencing loss.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,284,355$2,300,353▲ $15,998
Investments in Publicly Traded Securities$1,323,724$1,345,710▲ $21,986
Inventories for Sale or Use$845,267$830,767▼ $14,500
Land, Buildings, and Equipment, Net$39,871$53,085▲ $13,214
Savings and Temporary Cash Investments$52,883$46,211▼ $6,672
Cash and Non-Interest-Bearing Accounts$24,685$24,870▲ $185
Total Assets$2,286,430$2,300,643▲ $14,213
Liabilities
Accounts Payable and Accrued Expenses$2,075$290▼ $1,785
Total Liabilities$2,075$290▼ $1,785
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,284,355$2,300,353▲ $15,998
Total Liabilities and Net Assets / Fund Balance$2,286,430$2,300,643▲ $14,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,003$134,423$158,426
Leasehold Improvements$16,177$57,377$73,554
Buildings$12,905$45,043$57,948

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$224,996$2,898▲ $14,024$3,808$238,110
2023$214,052$3,236▲ $11,084$3,376$224,996
2022$227,929$1,612▼ $12,263$3,226$214,052
2021$208,367$3,836▲ $18,846$3,120$227,929
2020$200,853$1,813▲ $8,830$3,129$208,367
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike WalkerSecretary/trPT$18,458$18,458

Board Members and Trustees

NameTitle
Tami CralleyPresident
Arthur TurnerTrustee
Ernie HollowayTrustee
Kathleen McmurrinTrustee
Richard BrieseacherTrustee
Ron BradfordTrustee
Judy MyersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$41,593
Program Service Revenue
$34,700
Investment Income
$65,970
Other Revenue
$3,501
All Other Contributions
$41,593
Change in Net Assets
$-1,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,532
Salaries, Compensation, and Employee Benefits$20,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$64,103
Occupancy---$27,224
Other Salaries and Wages---$18,458
Other Expenses---$14,500
Insurance---$7,724
Depreciation Depletion---$6,487
Office Expenses---$6,146
Payroll Taxes---$1,570
Fees for Services Accounting---$975
Advertising---$373
Total Functional Expenses$0$0$0$147,560
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
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 completed form 990 is provided to the president and treasurer for review and approval for electronic filing. A copy is maintained in the cemetery office for review by the remaining board of trustee members at their convenience.”

Form 990, Page 6, Part VI, Line 19

“All financial records and tax filings are available for public inspection upon request in the cemetery office.”

Filing and Contact Details

Filer

Filer Name
Mt Vernon Oakwood Cemetery
EIN
37-0618856
Phone
6182440037
Address
PO BOX 1463, MOUNT VERNON, IL 62864

Signing Officer

Name
Tami Cralley
Title
President
Phone
6182440037
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tami Cralley
Formed
1946
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Hoyt Advisors Pc
Address
401 S LOCUST PO DRAWER D, CENTRALIA, IL 62801
Preparer
Sonia Miley
Phone
6185322228
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Lawn maintenance 63,630 0 0 other maintenance 473 0 0 total 64,103 0 0”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Part v, line 4 - the endowment funds are to be held for investment, with the earnings to be used for cemetery operations.”

Raw XML Appendix367 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART V, LINE 4 - THE ENDOWMENT FUNDS ARE TO BE HELD FOR INVESTMENT, WITH THE EARNINGS TO BE USED FOR CEMETERY OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS PROVIDED TO THE PRESIDENT AND TREASURER FOR REVIEW AND APPROVAL FOR ELECTRONIC FILING. A COPY IS MAINTAINED IN THE CEMETERY OFFICE FOR REVIEW BY THE REMAINING BOARD OF TRUSTEE MEMBERS AT THEIR CONVENIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FINANCIAL RECORDS AND TAX FILINGS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST IN THE CEMETERY OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAWN MAINTENANCE 63,630 0 0 OTHER MAINTENANCE 473 0 0 TOTAL 64,103 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02216 BROADWAY STREET
IRS990/USAddress/CityNm0MOUNT VERNON
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMI CRALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06182440037
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT VERNON OAKWOOD CEMETERY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MTVE
ReturnHeader/Filer/EIN0370618856
ReturnHeader/Filer/PhoneNum06182440037
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1463
ReturnHeader/Filer/USAddress/CityNm0MOUNT VERNON
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371282609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOYT ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 S LOCUST PO DRAWER D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTRALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062801
ReturnHeader/PreparerPersonGrp/PhoneNum06185322228
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONIA MILEY
ReturnHeader/ReturnTs02025-05-08T16:57:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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