Civic Intelligence

Tamaroa Cemetery Association

990 • Fiscal year 2018 • EIN 37-0989817

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

PO Box 39Tamaroa, IL 62888-0039

(618) 559-9839

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-335%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

12th percentile

-6.4%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-78%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$656,244

Down $44,773 (-6.4%) from 2017

Net Assets

Down

$656,244

Down $44,773 (-6.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$13,364

Down $46,562 (-78%) from 2017

Expenses

Up

$58,137

Up $28,490 (+96%) from 2017

Net Income

Down

-$44,773

Down $75,052 (-248%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $633,958Liabilities 2012: $913Net Assets 2012: $633,0452012Assets 2013: $428,875Liabilities 2013: $950Net Assets 2013: $427,9252013Assets 2014: $422,469Liabilities 2014: $950Net Assets 2014: $421,5192014Assets 2015: $534,066Liabilities 2015: $950Net Assets 2015: $533,1162015Assets 2016: $670,738Liabilities 2016: $0Net Assets 2016: $670,7382016Assets 2017: $701,017Liabilities 2017: $0Net Assets 2017: $701,0172017Assets 2018: $656,244Liabilities 2018: $0Net Assets 2018: $656,2442018Assets 2019: $724,516Liabilities 2019: $0Net Assets 2019: $724,5162019Assets 2020: $742,754Liabilities 2020: $0Net Assets 2020: $742,7542020Assets 2021: $786,968Liabilities 2021: $0Net Assets 2021: $786,9682021Assets 2022: $684,574Liabilities 2022: $0Net Assets 2022: $684,5742022Assets 2023: $735,689Liabilities 2023: $0Net Assets 2023: $735,6892023Assets 2024: $770,242Liabilities 2024: $0Net Assets 2024: $770,2422024Assets 2025: $834,775Liabilities 2025: $0Net Assets 2025: $834,7752025

Highlighted filing

2018

Assets$656,244
Liabilities$0
Net Assets$656,244

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2012: $25,8032012Revenue 2013: $70,368Expenses 2013: $275,488Net Income 2013: -$205,1202013Revenue 2014: $23,409Expenses 2014: $29,815Net Income 2014: -$6,4062014Revenue 2015: $167,070Expenses 2015: $55,473Net Income 2015: $111,5972015Revenue 2016: $159,468Expenses 2016: $21,846Net Income 2016: $137,6222016Revenue 2017: $59,926Expenses 2017: $29,647Net Income 2017: $30,2792017Revenue 2018: $13,364Expenses 2018: $58,137Net Income 2018: -$44,7732018Revenue 2019: $87,168Expenses 2019: $18,896Net Income 2019: $68,2722019Revenue 2020: $43,289Expenses 2020: $25,051Net Income 2020: $18,2382020Revenue 2021: $159,850Expenses 2021: $115,636Net Income 2021: $44,2142021Revenue 2022: $19,552Expenses 2022: $121,946Net Income 2022: -$102,3942022Revenue 2023: $23,652Expenses 2023: $23,472Net Income 2023: $1802023Revenue 2024: $21,250Expenses 2024: $21,708Net Income 2024: -$4582024Revenue 2025: $46,063Expenses 2025: $26,742Net Income 2025: $19,3212025

Highlighted filing

2018

Revenue$13,364
Expenses$58,137
Net Income-$44,773
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 31, 2019
Return Version
2018v3.1
Gross Receipts
$13,364
Mission and Program Overview

Mission

CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$661,448$617,345▼ $44,103
Land, Buildings, and Equipment, Net$22,317$20,825▼ $1,492
Cash and Non-Interest-Bearing Accounts$17,252$18,074▲ $822
Total Assets$701,017$656,244▼ $44,773
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$701,017$656,244▼ $44,773
Total Net Assets Fund Balance$701,017$656,244▼ $44,773
Total Liabilities and Net Assets / Fund Balance$701,017$656,244▼ $44,773

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,825$25,998$46,823
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian MorrowPresident
Cathy YoungmanSecretary
Diane ValentineTreasurer
Marilyn TaylorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,555
Program Service Revenue
$950
Investment Income
$10,859
Other Revenue
$0
All Other Contributions
$1,555
Change in Net Assets
$-44,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,492
Other Expenses---$1,283
Fees for Services Accounting---$750
Occupancy---$423
Total Functional Expenses$0$0$0$58,137
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 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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Tamaroa Cemetery Association
EIN
37-0989817
Phone
6185599839
Address
PO BOX 39, TAMAROA, IL 62888-0039

Signing Officer

Name
Diane Valentine
Title
Treasurer
Phone
6185599839
Signed
2019-01-31

Organization Details

Principal Officer
Brian Morrow
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Emling and Hoffman Cpas
Address
PO BOX 269, DU QUOIN, IL 62832-0269
Preparer
Harold D Emling
Phone
6185424747
Supplemental Narrative

Additional Explanations

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

CEMETERY

Raw XML Appendix252 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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IRS990/GrossReceiptsAmt013364
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.35$0.00$8.35$0.46$0.27$0.19
2024Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$0.21$0.22$0.00
2023Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$0.24$0.23$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$0.20$1.22$1.02
2021Detailed filing. Detailed filing data is available for this year.$7.87$0.00$7.87$1.60$1.16$0.44
2020Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$0.43$0.25$0.18
2019Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$0.87$0.19$0.68
2018Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$0.13$0.58$0.45
2017Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$0.60$0.30$0.30
2016Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$1.59$0.22$1.38
2015Detailed filing. Detailed filing data is available for this year.$5.34$0.01$5.33$1.67$0.55$1.12
2014Detailed filing. Detailed filing data is available for this year.$4.22$0.01$4.22$0.23$0.30$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.29$0.01$4.28$0.70$2.75$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$0.01$6.33$0.26