Civic Intelligence

Dunlap Cememtery Fund

990EZ • Fiscal year 2015 • EIN 37-1229526

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

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

69th percentile

0.00x

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

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.00x

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

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

14%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

0.7%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

20th percentile

-33%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$313,657

Up $2,045 (+0.7%) from 2014

Net Assets

Up

$313,657

Up $2,045 (+0.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin59th percentile

Revenue

Down

$14,824

Down $7,359 (-33%) from 2014

Expenses

Up

$12,779

Up $4,779 (+60%) from 2014

Net Income

Down

$2,045

Down $12,138 (-86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2015

Assets$313,657
Liabilities$0
Net Assets$313,657
Open 2015 Filing

Operations Trend

Revenue Growth20th 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

2015

Revenue$14,824
Expenses$12,779
Net Income$2,045
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$14,824
Mission and Program Overview

Mission

Cemetery

Program Services

DescriptionGrantsExpenses
CEMETERY--
Compensation and Service Providers
Top Officer Pay72nd 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
2016-05-12
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 900”

Description of other expenses Part I line 16

“Description AmountBOND 193INSURANCE 269WEED KILLER AND TOP SOIL 330STONES REPAIRED 4,800TRIMMING 60BANK CHARGES 20GRAVE WORK 2,500LAWN SERVICE 4,425ACCOUNTING 100REWORK SIGN FOR STATE 82”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENNISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0311612
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0311612
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUANE SHUMAKER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LLOYD THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DUANE SHUMAKER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN FITZPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JERY TONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012779
IRS990EZ/OtherRevenueTotalAmt01800
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEMETERY
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt014824
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT L HEDGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061944
ReturnHeader/PreparerPersonGrp/PhoneNum02174633000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD ROBINSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-13T09:58:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,657
Liabilities
$0
Net assets
$313,657
Revenue
$14,824
Expenses
$12,779
Net income
$2,045
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