Civic Intelligence

Dunlap Cememtery Fund

990EZ • Fiscal year 2013 • EIN 37-1229526

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 14, 2014

24803 E 2200th Rd62423

(217) 826-3226

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.00x

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

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

49%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Asset Growth

66th percentile

3.6%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$297,429

Up $10,383 (+3.6%) from 2012

Net Assets

Up

$297,429

Up $10,383 (+3.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$20,981

Down $84,319 (-80%) from 2012

Expenses

Up

$10,598

Up $4,277 (+68%) from 2012

Net Income

Down

$10,383

Down $88,596 (-90%) from 2012

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

2013

Assets$297,429
Liabilities$0
Net Assets$297,429

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

2013

Revenue$20,981
Expenses$10,598
Net Income$10,383
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 14, 2014
Return Version
2013v3.1
Gross Receipts
$20,981
Mission and Program Overview

Mission

Cemetery

Program Services

DescriptionGrantsExpenses
CEMETERY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUANE SHUMAKERPresident-$0--
ROBERT HEDGESSecretary Treasurer-$0--
DAVID BLANDTrustee-$0--
CARL BENDERTrustee-$0--
LLOYD THOMPSONTrustee-$0--
JERRY KELLERTrustee-$0--
JOHN FITZPATRICKTrusteePT$0--
JERY TONEYTrustee-$0--
Filing and Contact Details

Filer

EIN
37-1229526

Signing Officer

Name
Robert L Hedges
Title
Treasurer
Signed
2014-03-14
Discuss with paid preparer
Yes

Preparer

Preparer
Donald Robinson
Phone
2174633000
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountGRAVE OPENINGS 2,250GRAVE SPACES SOLD 4,400

Description of other expenses Part I line 16

Description AmountINSURANCE 303WEED KILLER AND TOP SOIL 299MATERIAL PURCHASED 3,000CONTROLLER 178BANK CHARGES 20GRAVE WORK 806LAWN SERVICE 4,390ACCOUNTING 100LEGAL FEES 1,502

Raw XML Appendix132 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT A HEDGES JR
IRS990EZ/BooksInCareOfDetail/PhoneNum02178263226
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1024803 EAAST 2200 RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0Dennison
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode062423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0287046
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0297429
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010383
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0287046
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0297429
IRS990EZ/GrossReceiptsAmt020981
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012131
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0287046
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0297429
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0287046
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0297429
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUANE SHUMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT HEDGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID BLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARL BENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LLOYD THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JERRY KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN FITZPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JERY TONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010598
IRS990EZ/OtherRevenueTotalAmt06650
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEMETERY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010598
IRS990EZ/TotalRevenueAmt020981
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGRAVE OPENINGS 2,250GRAVE SPACES SOLD 4,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE 303WEED KILLER AND TOP SOIL 299MATERIAL PURCHASED 3,000CONTROLLER 178BANK CHARGES 20GRAVE WORK 806LAWN SERVICE 4,390ACCOUNTING 100LEGAL FEES 1,502
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT L HEDGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10DUNLAP CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DUNL
ReturnHeader/Filer/EIN0371229526
ReturnHeader/Filer/USAddress/AddressLine1024803 E 2200TH RD
ReturnHeader/Filer/USAddress/City0DENNISON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062423
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371385088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBINSON ACCOUNTING AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10318 EAST JASPER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode061944
ReturnHeader/PreparerPersonGrp/PhoneNum02174633000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD ROBINSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-14T11:50:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings