Civic Intelligence

Dunlap Cememtery Fund

990EZ • Fiscal year 2014 • EIN 37-1229526

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization ProfileN/A
24803 E 2200th RdDennison, IL 62423

(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.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.00x

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

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

64%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

4.8%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$311,612

Up $14,183 (+4.8%) from 2013

Net Assets

Up

$311,612

Up $14,183 (+4.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin89th percentile

Revenue

Up

$22,183

Up $1,202 (+5.7%) from 2013

Expenses

Down

$8,000

Down $2,598 (-25%) from 2013

Net Income

Up

$14,183

Up $3,800 (+37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2014

Assets$311,612
Liabilities$0
Net Assets$311,612
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

2014

Revenue$22,183
Expenses$8,000
Net Income$14,183
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$22,183
Mission and Program Overview

Mission

Cemetery

Program Services

DescriptionGrantsExpenses
CEMETERY--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

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

Filer

Filer Name
Dunlap Cemetery Association
EIN
37-1229526
Address
24803 E 2200TH RD, DENNISON, IL 62423

Signing Officer

Name
Robert L Hedges
Title
Treasurer
Signed
2015-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Robinson Accounting and Tax Service
Address
318 EAST JASPER ST, PARIS, IL 61944
Preparer
Donald Robinson
Phone
2174633000
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountGRAVE OPENINGS 900GRAVE SPACES SOLD 1,200”

Description of other expenses Part I line 16

“Description AmountBOND 193INSURANCE 244WEED KILLER AND TOP SOIL 164BANK CHARGES 20GRAVE WORK 364LAWN SERVICE 6,915ACCOUNTING 100”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT HEDGES
IRS990EZ/BooksInCareOfDetail/PhoneNum02178263226
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024803 E 2200TH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENNISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0297429
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0311612
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01675
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014183
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0297429
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0311612
IRS990EZ/GrossReceiptsAmt022183
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018408
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0297429
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0311612
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0297429
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0311612
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/PersonNm5DUANE SHUMAKER JR
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/OtherExpensesTotalAmt08000
IRS990EZ/OtherRevenueTotalAmt02100
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEMETERY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08000
IRS990EZ/TotalRevenueAmt022183
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGRAVE OPENINGS 900GRAVE SPACES SOLD 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBOND 193INSURANCE 244WEED KILLER AND TOP SOIL 164BANK CHARGES 20GRAVE WORK 364LAWN SERVICE 6,915ACCOUNTING 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT L HEDGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNLAP CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DUNL
ReturnHeader/Filer/EIN0371229526
ReturnHeader/Filer/USAddress/AddressLine1Txt024803 E 2200TH RD
ReturnHeader/Filer/USAddress/CityNm0DENNISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062423
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371385088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON ACCOUNTING AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0318 EAST JASPER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061944
ReturnHeader/PreparerPersonGrp/PhoneNum02174633000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD ROBINSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-11T15:38:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,612
Liabilities
$0
Net assets
$311,612
Revenue
$22,183
Expenses
$8,000
Net income
$14,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$2.83$0.08$0.15$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.90$2.90$0.21$0.13$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.32$3.32$0.17$0.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.33$3.33$1.46$0.08$1.38
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.15$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.22$0.08$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.21$0.11$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.00$2.87$1.05$0.06$0.99