Civic Intelligence

Carrier Mills-Salem Cemetery Association

990 • Fiscal year 2015 • EIN 37-1200920

Jan 01, 2015 to Dec 31, 2015 • Filed on May 25, 2016

Organization ProfileN/A
PO Box 823Carrier Mills, IL 62917

(618) 994-2503

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

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

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Net Margin

8th percentile

-73%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$803,924

Down $10,887 (-1.3%) from 2014

Net Assets

Down

$803,924

Down $10,887 (-1.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Up

$14,838

Up $2,532 (+21%) from 2014

Expenses

Up

$25,725

Up $5,822 (+29%) from 2014

Net Income

Down

-$10,887

Down $3,290 (-43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0Assets 2012: $813,670Liabilities 2012: $0Net Assets 2012: $813,6702012Assets 2013: $822,408Liabilities 2013: $0Net Assets 2013: $822,4082013Assets 2014: $814,811Liabilities 2014: $0Net Assets 2014: $814,8112014Assets 2015: $803,924Liabilities 2015: $0Net Assets 2015: $803,9242015Assets 2016: $787,713Liabilities 2016: $0Net Assets 2016: $787,7132016Assets 2017: $781,977Liabilities 2017: $0Net Assets 2017: $781,9772017Assets 2018: $777,043Liabilities 2018: $0Net Assets 2018: $777,0432018Assets 2019: $774,391Liabilities 2019: $0Net Assets 2019: $774,3912019Assets 2020: $777,258Liabilities 2020: $0Net Assets 2020: $777,2582020Assets 2021: $782,418Liabilities 2021: $0Net Assets 2021: $782,4182021Assets 2022: $782,315Liabilities 2022: $0Net Assets 2022: $782,3152022Assets 2023: $785,631Liabilities 2023: $0Net Assets 2023: $785,6312023Assets 2024: $774,014Liabilities 2024: $227Net Assets 2024: $773,7872024

Highlighted filing

2015

Assets$803,924
Liabilities$0
Net Assets$803,924
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$60K$40K$20K$0-$20KExpenses 2012: $14,9652012Revenue 2013: $27,944Expenses 2013: $19,206Net Income 2013: $8,7382013Revenue 2014: $12,306Expenses 2014: $19,903Net Income 2014: -$7,5972014Revenue 2015: $14,838Expenses 2015: $25,725Net Income 2015: -$10,8872015Revenue 2016: $19,166Expenses 2016: $35,377Net Income 2016: -$16,2112016Revenue 2017: $16,376Expenses 2017: $22,112Net Income 2017: -$5,7362017Revenue 2018: $18,282Expenses 2018: $23,216Net Income 2018: -$4,9342018Revenue 2019: $20,301Expenses 2019: $22,953Net Income 2019: -$2,6522019Revenue 2020: $24,173Expenses 2020: $21,306Net Income 2020: $2,8672020Revenue 2021: $30,652Expenses 2021: $25,492Net Income 2021: $5,1602021Revenue 2022: $28,226Expenses 2022: $28,329Net Income 2022: -$1032022Revenue 2023: $32,572Expenses 2023: $29,256Net Income 2023: $3,3162023Revenue 2024: $45,689Expenses 2024: $57,463Net Income 2024: -$11,7742024

Highlighted filing

2015

Revenue$14,838
Expenses$25,725
Net Income-$10,887
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 25, 2016
Return Version
2015v2.1
Gross Receipts
$18,013
Mission and Program Overview

Mission

Care and maintenance of cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$814,811$803,924▼ $10,887
Savings and Temporary Cash Investments$679,368$669,429▼ $9,939
Land, Buildings, and Equipment, Net$135,443$134,495▼ $948
Total Assets$814,811$803,924▼ $10,887
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$814,811$803,924▼ $10,887
Total Liabilities and Net Assets / Fund Balance$814,811$803,924▼ $10,887

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$134,495-$134,495
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
John CapelPresident
Bill ParksDirector
Fred HutsonDirector
Jim OverstreetDirector
John PankeyDirector
Leroy DiefenbachDirector
Terry FeltyDirector
Greg AbsherSecretary
Tim NicholsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,195
Program Service Revenue
$1,700
Investment Income
$4,618
Other Revenue
$-1,675
All Other Contributions
$10,195
Change in Net Assets
$-10,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,168
Other Expenses$7,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,731--$16,731
Insurance$3,207--$3,207
Payroll Taxes$1,437--$1,437
Fees for Services Accounting$1,275--$1,275
Other Expenses$741--$741
Total Functional Expenses$25,725$0$0$25,725
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,175
Fundraising Gross Income$1,500
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

“The form is given to the treasurer. He reviews and sends in.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Carrier Mills-salem Cemetery
EIN
37-1200920
Phone
6189942503
Address
PO BOX 823, CARRIER MILLS, IL 62917

Signing Officer

Name
Tim Nicholson
Title
Treasurer
Phone
6189942503
Signed
2016-05-25

Organization Details

Principal Officer
John Capel
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Tanner CPA Firm
Address
409 E POPLAR ST, HARRISBURG, IL 62946-1530
Preparer
Carlos E Tanner CPA
Phone
6182525369
Raw XML Appendix283 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CARE AND MAINTENANCE OF CEMETERY
IRS990/AllOtherContributionsAmt010195
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TIM NICHOLSON
IRS990/BooksInCareOfDetail/PhoneNum06189942503
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 EAST WALNUT
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARRIER MILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062917
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010195
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04618
IRS990/CYOtherExpensesAmt07557
IRS990/CYOtherRevenueAmt0-1675
IRS990/CYProgramServiceRevenueAmt01700
IRS990/CYRevenuesLessExpensesAmt0-10887
IRS990/CYSalariesCompEmpBnftPaidAmt018168
IRS990/CYTotalExpensesAmt025725
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014838
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CARE AND MAINTENANCE OF THE CEMETERY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt025725
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01275
IRS990/FeesForServicesAccountingGrp/TotalAmt01275
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN PANKEY
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm2LEROY DIEFENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm3FRED HUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM OVERSTREET
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRY FELTY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN CAPEL
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG ABSHER
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM NICHOLSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03175
IRS990/FundraisingGrossIncomeAmt01500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt018013
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03207
IRS990/InsuranceGrp/TotalAmt03207
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04618
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04618
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0135443
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0134495
IRS990/LandBldgEquipCostOrOtherBssAmt0134495
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CARE AND MAINTENANCE OF CEMETERY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0814811
IRS990/NetAssetsOrFundBalancesEOYAmt0803924
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1675
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FUEL
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt01312
IRS990/OtherExpensesGrp/ProgramServicesAmt11022
IRS990/OtherExpensesGrp/ProgramServicesAmt2741
IRS990/OtherExpensesGrp/TotalAmt01312
IRS990/OtherExpensesGrp/TotalAmt11022
IRS990/OtherExpensesGrp/TotalAmt2741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016731
IRS990/OtherSalariesAndWagesGrp/TotalAmt016731
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01437
IRS990/PayrollTaxesGrp/TotalAmt01437
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN CAPEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF CEMETERY LOTS
IRS990/ProgramServiceRevenueGrp/Desc1BURIAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010144
IRS990/PYInvestmentIncomeAmt0987
IRS990/PYOtherExpensesAmt05678
IRS990/PYProgramServiceRevenueAmt01175
IRS990/PYRevenuesLessExpensesAmt0-7597
IRS990/PYSalariesCompEmpBnftPaidAmt014225
IRS990/PYTotalExpensesAmt019903
IRS990/PYTotalRevenueAmt012306
IRS990/ReconcilationRevenueExpnssAmt0-10887
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01700
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0814811
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0803924
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0679368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0669429
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134495
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134495
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS GIVEN TO THE TREASURER. HE REVIEWS AND SENDS IN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0814811
IRS990/TotalAssetsEOYAmt0803924
IRS990/TotalAssetsGrp/BOYAmt0814811
IRS990/TotalAssetsGrp/EOYAmt0803924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010195
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025725
IRS990/TotalFunctionalExpensesGrp/TotalAmt025725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0814811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0803924
IRS990/TotalProgramServiceExpensesAmt025725
IRS990/TotalProgramServiceRevenueAmt01700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014838
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0814811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0803924
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03310 WEST LAKEVIEW ROAD
IRS990/USAddress/CityNm0MARION
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062959
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM NICHOLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06189942503
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARRIER MILLS-SALEM CEMETERY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0371200920
ReturnHeader/Filer/PhoneNum06189942503
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 823
ReturnHeader/Filer/USAddress/CityNm0CARRIER MILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062917
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272939790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TANNER CPA FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0409 E POPLAR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0629461530
ReturnHeader/PreparerPersonGrp/PhoneNum06182525369
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS E TANNER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-23T09:20:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$803,924
Liabilities
$0
Net assets
$803,924
Revenue
$14,838
Expenses
$25,725
Net income
-$10,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$0.46$0.57$0.12
2023Detailed filing. Detailed filing data is available for this year.$7.86$0.00$7.86$0.33$0.29$0.03
2022Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$0.28$0.28$0.00
2021Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$0.31$0.25$0.05
2020Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$0.24$0.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$0.20$0.23$0.03
2018Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$0.18$0.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$0.16$0.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$7.88$0.00$7.88$0.19$0.35$0.16
2015Detailed filing. Detailed filing data is available for this year.$8.04$0.00$8.04$0.15$0.26$0.11
2014Detailed filing. Detailed filing data is available for this year.$8.15$0.00$8.15$0.12$0.20$0.08
2013Detailed filing. Detailed filing data is available for this year.$8.22$0.00$8.22$0.28$0.19$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$0.00$8.14$0.15