Civic Intelligence

Charleston Cemeteries Inc Roselawnmound

990 • Fiscal year 2020 • EIN 37-1297451

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 15, 2021

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

9.4%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

8.8%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

5.4%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,413,249

Up $114,342 (+8.8%) from 2019

Net Assets

Up

$1,410,155

Up $114,268 (+8.8%) from 2019

Liabilities

Up

$3,094

Up $74 (+2.5%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin32nd percentile

Revenue

Up

$179,294

Up $9,227 (+5.4%) from 2019

Expenses

Up

$162,490

Up $6,002 (+3.8%) from 2019

Net Income

Up

$16,804

Up $3,225 (+24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$1,413,249
Liabilities$3,094
Net Assets$1,410,155
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$179,294
Expenses$162,490
Net Income$16,804
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 15, 2021
Return Version
2020v4.0
Gross Receipts
$280,902
Mission and Program Overview

Mission

Operation of public cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,090,812$1,215,749▲ $124,937
Land, Buildings, and Equipment, Net$151,407$140,499▼ $10,908
Savings and Temporary Cash Investments$32,080$28,581▼ $3,499
Cash and Non-Interest-Bearing Accounts$11,626$16,443▲ $4,817
Prepaid Expenses and Deferred Charges$7,470$7,798▲ $328
Other Notes and Loans Receivable, Net$5,150$4,075▼ $1,075
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$1,298,907$1,413,249▲ $114,342
Other Assets Total$362$104▼ $258
Liabilities
Accounts Payable and Accrued Expenses$3,020$3,094▲ $74
Total Liabilities$3,020$3,094▲ $74
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$852,787$939,027▲ $86,240
Net Assets With Donor Restrictions$443,100$471,128▲ $28,028
Total Net Assets Fund Balance$1,295,887$1,410,155▲ $114,268
Total Liabilities and Net Assets / Fund Balance$1,298,907$1,413,249▲ $114,342

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,752$134,252$173,004
Buildings$9,684$91,775$101,459
Land$92,063-$92,063
Other Land Buildings-$7,895$7,895
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$38,858
Program Service Revenue
$88,294
Investment Income
$49,152
Other Revenue
$2,990
All Other Contributions
$14,219
Change in Net Assets
$16,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,051
Other Expenses$61,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,246$15,238-$90,484
Payroll Taxes$8,671$1,896-$10,567
Depreciation Depletion$10,233$165-$10,398
Fees for Service Investment Mgmnt Fees-$9,438-$9,438
Insurance$8,636--$8,636
All Other Expenses$3,364$1,718-$5,082
Fees for Services Accounting-$3,375-$3,375
Other Expenses$3,169$2,354-$3,169
Travel-$571-$571
Advertising$132--$132
Total Functional Expenses$125,526$36,964$0$162,490
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
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Gilbert Metzger & Madigan LLP
Address
6029 Park Drive Ste A, Charleston, IL 61920
Preparer
Nicholas J Sibenaller
Phone
2173452128
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,413,249
Liabilities
$3,094
Net assets
$1,410,155
Revenue
$179,294
Expenses
$162,490
Net income
$16,804
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