Civic Intelligence

Dunlap Cememtery Fund

990EZ • Fiscal year 2022 • EIN 37-1229526

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization ProfileN/A
102 Ellen StreetMarshall, IL 62441

(217) 826-6330

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)13 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)13 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-0.6%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)13 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)13 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$331,542

Down $1,842 (-0.6%) from 2021

Net Assets

Down

$331,542

Down $1,842 (-0.6%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$17,208

Down $129,267 (-88%) from 2021

Expenses

Up

$19,050

Up $10,642 (+127%) from 2021

Net Income

Down

-$1,842

Down $139,909 (-101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$331,542
Liabilities-
Net Assets$331,542
Open 2022 Filing

Operations Trend

Revenue Growth3rd 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

2022

Revenue$17,208
Expenses$19,050
Net Income-$1,842
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$17,208
Mission and Program Overview

Mission

Cemetery

Program Services

DescriptionGrantsExpenses
Cemetery--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry WelshPresident-$0--
Allana DukeSecretary-$0--
Tim DukeTreasurer-$0--
Robert HedgesTrustee-$0--
Dwane ShumakerTrustee-$0--
Ernie RayTrustee-$0--
Katelyn RhoadsFoundation Mgr.-$0--
Filing and Contact Details

Filer

Filer Name
Dunlap Cememtery Association
EIN
37-1229526
Address
102 Ellen Street, Marshall, IL 62441

Signing Officer

Name
Allana Duke
Title
Secretary
Signed
2023-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Meehling & Bernardoni
Address
PO Box 100, Marshall, IL 62441
Preparer
Richard J Bernardoni
Phone
2178266330
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $6500”

Other Expenses.1012

“Insurance $448”

Other Expenses.1

“Mowing and Clean up $10885”

Other Expenses.2

“refund $800”

Raw XML Appendix126 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/PersonNm0Allana Duke
IRS990EZ/BooksInCareOfDetail/PhoneNum02178266330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 Ellen Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marshall
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062441
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0333384
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0331542
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014408
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1842
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0315
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0333384
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0331542
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02800
IRS990EZ/GrossReceiptsAmt017208
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0333384
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0331542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0333384
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0331542
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Terry Welsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Allana Duke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tim Duke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Hedges
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dwane Shumaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ernie Ray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Katelyn Rhoads
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Foundation Mgr.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018633
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cemetery
IRS990EZ/PrintingPublicationsPostageAmt0102
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cemetery
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019050
IRS990EZ/TotalRevenueAmt017208
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $6500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Mowing and Clean up $10885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3refund $800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Allana Duke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dunlap Cememtery Association
ReturnHeader/Filer/BusinessNameControlTxt0DUNL
ReturnHeader/Filer/EIN0371229526
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 Ellen Street
ReturnHeader/Filer/USAddress/CityNm0Marshall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062441
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371241646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Meehling & Bernardoni
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marshall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062441
ReturnHeader/PreparerPersonGrp/PhoneNum02178266330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard J Bernardoni
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-11T08:06:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Allana
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Duke
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,542
Liabilities
-
Net assets
$331,542
Revenue
$17,208
Expenses
$19,050
Net income
-$1,842
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