Civic Intelligence

Charleston Cemeteries Inc Roselawnmound

990 • Fiscal year 2019 • EIN 37-1297451

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 30, 2020

Organization ProfileN/A
West Route 316 PO Box 15Charleston, IL 61920

(217) 345-4644

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

8.0%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$225

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,298,907

Up $148,181 (+13%) from 2018

Net Assets

Up

$1,295,887

Up $148,194 (+13%) from 2018

Liabilities

Down

$3,020

Down $13 (-0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin38th percentile

Revenue

Down

$170,067

Down $16,517 (-8.9%) from 2018

Expenses

Down

$156,488

Down $2,904 (-1.8%) from 2018

Net Income

Down

$13,579

Down $13,613 (-50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $1,150,726Liabilities 2018: $3,033Net Assets 2018: $1,147,6932018Assets 2019: $1,298,907Liabilities 2019: $3,020Net Assets 2019: $1,295,8872019Assets 2020: $1,413,249Liabilities 2020: $3,094Net Assets 2020: $1,410,1552020Assets 2021: $1,521,456Liabilities 2021: $4,161Net Assets 2021: $1,517,2952021Assets 2022: $1,263,948Liabilities 2022: $5,076Net Assets 2022: $1,258,8722022Assets 2023: $1,297,979Liabilities 2023: $3,711Net Assets 2023: $1,294,2682023Assets 2024: $1,315,298Liabilities 2024: $4,103Net Assets 2024: $1,311,1952024Assets 2025: $1,353,316Liabilities 2025: $4,175Net Assets 2025: $1,349,1412025

Highlighted filing

2019

Assets$1,298,907
Liabilities$3,020
Net Assets$1,295,887
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $186,584Expenses 2018: $159,392Net Income 2018: $27,1922018Revenue 2019: $170,067Expenses 2019: $156,488Net Income 2019: $13,5792019Revenue 2020: $179,294Expenses 2020: $162,490Net Income 2020: $16,8042020Revenue 2021: $238,487Expenses 2021: $174,566Net Income 2021: $63,9212021Revenue 2022: $150,807Expenses 2022: $197,438Net Income 2022: -$46,6312022Revenue 2023: $195,029Expenses 2023: $176,478Net Income 2023: $18,5512023Revenue 2024: $171,554Expenses 2024: $184,417Net Income 2024: -$12,8632024Revenue 2025: $186,511Expenses 2025: $192,960Net Income 2025: -$6,4492025

Highlighted filing

2019

Revenue$170,067
Expenses$156,488
Net Income$13,579
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 30, 2020
Return Version
2019v5.0
Gross Receipts
$385,122
Mission and Program Overview

Mission

Operation of public cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$954,695$1,090,812▲ $136,117
Land, Buildings, and Equipment, Net$121,068$151,407▲ $30,339
Savings and Temporary Cash Investments$47,340$32,080▼ $15,260
Cash and Non-Interest-Bearing Accounts$19,920$11,626▼ $8,294
Prepaid Expenses and Deferred Charges$7,341$7,470▲ $129
Other Notes and Loans Receivable, Net-$5,150-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,150,726$1,298,907▲ $148,181
Other Assets Total$362$362→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,033$3,020▼ $13
Total Liabilities$3,033$3,020▼ $13
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$763,844$852,787▲ $88,943
Net Assets With Donor Restrictions$383,849$443,100▲ $59,251
Total Net Assets Fund Balance$1,147,693$1,295,887▲ $148,194
Total Liabilities and Net Assets / Fund Balance$1,150,726$1,298,907▲ $148,181

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,400$124,604$173,004
Buildings$10,434$91,025$101,459
Land$92,573-$92,573
Other Land Buildings-$7,895$7,895
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Vicki WadeDirector$225$225

Board Members and Trustees

NameTitle
Wendell AdamsPresident
Doug BaconVice President
Dan SpenceDirector
Jeff HornDirector
Paul PagliaiSecretary
Steve SwangoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,925
Program Service Revenue
$87,723
Investment Income
$66,517
Other Revenue
$3,902
All Other Contributions
$11,925
Change in Net Assets
$13,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,973
Other Expenses$57,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,351$13,991-$88,342
Payroll Taxes$8,563$1,843-$10,406
Fees for Service Investment Mgmnt Fees-$9,348-$9,348
Insurance$8,702--$8,702
Depreciation Depletion$7,356$235-$7,591
All Other Expenses$3,628$2,203-$5,831
Other Expenses$1,728$1,728-$3,456
Fees for Services Accounting-$2,975-$2,975
Travel-$558-$558
Current Officers, Directors, Trustees, and Key Employees-$225-$225
Total Functional Expenses$120,346$36,142$0$156,488
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of form 990 provided to full board for review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Charleston Cemeteries Inc
EIN
37-1297451
Phone
2173454644
Address
WEST ROUTE 316 PO BOX 15, CHARLESTON, IL 61920

Signing Officer

Name
Wendell Adams
Title
President
Signed
2020-03-30
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Firm
Gilbert Metzger & Madigan LLP
Address
6029 Park Drive Ste A, Charleston, IL 61920
Preparer
Joyce A Madigan
Phone
2173452128
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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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IRS990/PYTotalExpensesAmt0159392
IRS990/PYTotalRevenueAmt0186584
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IRS990/ReconcilationRevenueExpnssAmt013579
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt087723
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032080
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010434
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091025
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0101459
IRS990ScheduleD/EquipmentGrp/BookValueAmt048400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173004
IRS990ScheduleD/LandGrp/BookValueAmt092573
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092573
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07895
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07895
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151407
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 PROVIDED TO FULL BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01298907
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120346
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03033
IRS990/TotalLiabilitiesEOYAmt03020
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IRS990/TotalProgramServiceExpensesAmt0120346
IRS990/TotalProgramServiceRevenueAmt087723
IRS990/TotalReportableCompFromOrgAmt0225
IRS990/TotalRevenueGrp/ExclusionAmt02200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170067
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01298907
IRS990/TravelGrp/ManagementAndGeneralAmt0558
IRS990/TravelGrp/TotalAmt0558
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0WEST ROUTE 316 PO BOX 15
IRS990/USAddress/CityNm0CHARLESTON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061920
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDELL ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLESTON CEMETERIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0371297451
ReturnHeader/Filer/PhoneNum02173454644
ReturnHeader/Filer/USAddress/AddressLine1Txt0WEST ROUTE 316 PO BOX 15
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061920
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371345206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gilbert Metzger & Madigan LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06029 Park Drive Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charleston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061920
ReturnHeader/PreparerPersonGrp/PhoneNum02173452128
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joyce A Madigan
ReturnHeader/ReturnTs02020-03-30T14:09:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,298,907
Liabilities
$3,020
Net assets
$1,295,887
Revenue
$170,067
Expenses
$156,488
Net income
$13,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.19$0.19$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.31$0.17$0.18$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.29$0.20$0.18$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.26$0.15$0.20$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.24$0.17$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.18$0.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.17$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.19$0.16$0.03