Civic Intelligence

Dunlap Cememtery Fund

990EZ • Fiscal year 2012 • EIN 37-1229526

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 06, 2013

24803 E 2200th Rd62423
Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

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

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.00x

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

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$287,046

No earlier filing loaded for comparison.

Net Assets

$287,046

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$105,300

No earlier filing loaded for comparison.

Expenses

$6,321

No earlier filing loaded for comparison.

Net Income

$98,979

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $287,046Liabilities 2012: $0Net Assets 2012: $287,0462012Assets 2013: $297,429Liabilities 2013: $0Net Assets 2013: $297,4292013Assets 2014: $311,612Liabilities 2014: $0Net Assets 2014: $311,6122014Assets 2015: $313,657Liabilities 2015: $0Net Assets 2015: $313,6572015Assets 2021: $333,384Net Assets 2021: $333,3842021Assets 2022: $331,542Net Assets 2022: $331,5422022Assets 2023: $289,627Net Assets 2023: $289,6272023Assets 2024: $282,573Net Assets 2024: $282,5732024

Highlighted filing

2012

Assets$287,046
Liabilities$0
Net Assets$287,046

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $105,300Expenses 2012: $6,321Net Income 2012: $98,9792012Revenue 2013: $20,981Expenses 2013: $10,598Net Income 2013: $10,3832013Revenue 2014: $22,183Expenses 2014: $8,000Net Income 2014: $14,1832014Revenue 2015: $14,824Expenses 2015: $12,779Net Income 2015: $2,0452015Revenue 2021: $146,475Expenses 2021: $8,408Net Income 2021: $138,0672021Revenue 2022: $17,208Expenses 2022: $19,050Net Income 2022: -$1,8422022Revenue 2023: $21,127Expenses 2023: $12,986Net Income 2023: $8,1412023Revenue 2024: $7,600Expenses 2024: $14,654Net Income 2024: -$7,0542024

Highlighted filing

2012

Revenue$105,300
Expenses$6,321
Net Income$98,979
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Cemetery

Filing and Contact Details

Filer

EIN
37-1229526
Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0188067
IRS990EZ/CashSavingsAndInvestments/EOY0287046
IRS990EZ/ContributionsGiftsGrantsEtc0100000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear098979
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0105300
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01700
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0188067
IRS990EZ/NetAssetsOrFundBalancesBOY0188067
IRS990EZ/NetAssetsOrFundBalances/EOY0287046
IRS990EZ/NetAssetsOrFundBalancesEOY0287046
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DUANE SHUMAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT HEDGES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID BLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARL BENDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LLOYD THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JERRY KELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN FITZPATRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JERY TONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal06321
IRS990EZ/OtherRevenueTotal03600
IRS990EZ/PrimaryExemptPurpose0CEMETERY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CEMETERY
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1024803 EAST 2200 RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DENNISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062423
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT A HEDES JR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02178263226
IRS990EZ/TotalAssets/BOY0188067
IRS990EZ/TotalAssets/EOY0287046
IRS990EZ/TotalExpenses06321
IRS990EZ/TotalRevenue0105300
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NA
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT GRAVE OPENINGS 1,800 GRAVE SPACES SOLD 1,800
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT BOND 193 INSURANCE 203 INTERNAL REVENUE SERVICE 100 CONTROLLER 180 BANK CHARGES 10 GRAVE WORK 605 LAWN SERVICE 4,555 ACCOUNTING 475
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0371229526
ReturnHeader/Filer/Name/BusinessNameLine10DUNLAP CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0DUNL
ReturnHeader/Filer/USAddress/AddressLine1024803 E 2200TH RD
ReturnHeader/Filer/USAddress/City0DENNISON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062423
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-06
ReturnHeader/Officer/Name0ROBERT L HEDGES
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-04-15
ReturnHeader/PreparerFirm/EIN0371385088
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBINSON ACCOUNTING AND TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10318 E JASPER ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PARIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode061944
ReturnHeader/Preparer/Name0DONALD ROBINSON
ReturnHeader/Preparer/Phone02174633000
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-15T16:09:40-05:00

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