Civic Intelligence

Linwood Cemetery Association

EIN 42-0381870 • 501(c)13 • Dubuque, IA

Profile

Operate and maintain a perpetual care cemetery

2736 Windsor AvenueDubuque, IA 52001

www.linwoodcemetery.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2025

Net Margin

23rd percentile

0.5%

Higher net margin than 23% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

501(c)13 • $1M-$5M nonprofits • Source year 2025

Asset Growth

80th percentile

11%

Faster asset growth than 80% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,121,571

Up $226,369 (+12%) from 2022

Liabilities

Up

$8,467

Up $8,277 (+4356%) from 2022

Net Assets

Up

$2,113,104

Up $218,092 (+12%) from 2022

Operations
Liabilities / Revenue53rd percentileNet Margin23rd percentile

Revenue

Up

$371,363

Up $53,129 (+17%) from 2022

Expenses

Up

$393,414

Up $28,094 (+7.7%) from 2022

Net Income

Up

-$22,051

Up $25,035 (+53%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,115,390Liabilities 2011: $1,129,189Net Assets 2011: $986,2012011Assets 2012: $2,152,752Liabilities 2012: $1,144,041Net Assets 2012: $1,008,7112012Assets 2013: $1,947,732Liabilities 2013: $15,252Net Assets 2013: $1,932,4802013Assets 2014: $1,842,971Liabilities 2014: $13,166Net Assets 2014: $1,829,8052014Assets 2015: $1,635,158Liabilities 2015: $14,487Net Assets 2015: $1,620,6712015Assets 2016: $1,628,259Liabilities 2016: $5,378Net Assets 2016: $1,622,8812016Assets 2017: $1,702,719Liabilities 2017: $3,483Net Assets 2017: $1,699,2362017Assets 2018: $1,510,896Liabilities 2018: $13,184Net Assets 2018: $1,497,7122018Assets 2019: $1,714,242Liabilities 2019: $3,802Net Assets 2019: $1,710,4402019Assets 2020: $1,904,787Liabilities 2020: $3,891Net Assets 2020: $1,900,8962020Assets 2021: $2,222,512Liabilities 2021: $6,654Net Assets 2021: $2,215,8582021Assets 2022: $1,895,202Liabilities 2022: $190Net Assets 2022: $1,895,0122022Assets 2023: $2,121,571Liabilities 2023: $8,467Net Assets 2023: $2,113,1042023

Highlighted filing

2023

Assets$2,121,571
Liabilities$8,467
Net Assets$2,113,104
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $245,022Expenses 2011: $309,441Net Income 2011: -$64,4192011Expenses 2012: $305,8182012Revenue 2013: $318,009Expenses 2013: $351,855Net Income 2013: -$33,8462013Revenue 2014: $352,389Expenses 2014: $423,088Net Income 2014: -$70,6992014Revenue 2015: $264,259Expenses 2015: $427,791Net Income 2015: -$163,5322015Revenue 2016: $274,181Expenses 2016: $351,595Net Income 2016: -$77,4142016Revenue 2017: $317,386Expenses 2017: $348,752Net Income 2017: -$31,3662017Revenue 2018: $421,655Expenses 2018: $368,400Net Income 2018: $53,2552018Revenue 2019: $303,076Expenses 2019: $367,318Net Income 2019: -$64,2422019Revenue 2020: $463,845Expenses 2020: $305,353Net Income 2020: $158,4922020Revenue 2021: $531,418Expenses 2021: $335,638Net Income 2021: $195,7802021Revenue 2022: $318,234Expenses 2022: $365,320Net Income 2022: -$47,0862022Revenue 2023: $371,363Expenses 2023: $393,414Net Income 2023: -$22,0512023

Highlighted filing

2023

Revenue$371,363
Expenses$393,414
Net Income-$22,051
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,121,571
Liabilities
$8,467
Net assets
$2,113,104
Revenue
$371,363
Expenses
$393,414
Net income
-$22,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.12$0.01$2.11$0.37$0.39$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.32$0.37$0.05
2021Summary only. Only limited summary data is available for this year.$2.22$0.01$2.22$0.53$0.34$0.20
2020Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$0.46$0.31$0.16
2019Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$0.30$0.37$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.50$0.42$0.37$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.32$0.35$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.62$0.27$0.35$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.62$0.26$0.43$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$0.35$0.42$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$0.32$0.35$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.14$1.01$0.31
2011Summary only. Only limited summary data is available for this year.$2.12$1.13$0.99$0.25$0.31$0.06
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,600,136
Mission and Program Overview

Mission

To operate and maintain a non-denominational perpetual care cemetery

Operation and maintenance of a perpetual care cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,320,551$1,213,112▼ $107,439
Inventories for Sale or Use$185,663$172,661▼ $13,002
Land, Buildings, and Equipment, Net$121,003$91,620▼ $29,383
Accounts Receivable$17,108$24,727▲ $7,619
Savings and Temporary Cash Investments$47,746$5,229▼ $42,517
Cash and Non-Interest-Bearing Accounts$10,648$3,547▼ $7,101
Total Assets$1,702,719$1,510,896▼ $191,823
Liabilities
Accounts Payable and Accrued Expenses$3,483$13,184▲ $9,701
Total Liabilities$3,483$13,184▲ $9,701
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,067,084$1,010,390▼ $56,694
Temporarily Rstr Net Assets$456,959$432,544▼ $24,415
Unrestricted Net Assets$175,193$54,778▼ $120,415
Total Net Assets Fund Balance$1,699,236$1,497,712▼ $201,524
Total Liabilities and Net Assets / Fund Balance$1,702,719$1,510,896▼ $191,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,383$681,086$742,469
Equipment$30,237$230,537$260,774
Other Securities$1,161,339--
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Bradley ChalmersPresident & Director
Dennis AvenariusVice President/treasurer & Director
Charles GlabDirector
Donald MoodyDirector
Myra DelongDirector
ROBIN O'CONNORDirector
Ryan BryteDirector
Susan HessDirector
Timothy ButlerDirector
Wallace BrownDirector
Kenneth MillerSecretary & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$17,590
Program Service Revenue
$156,357
Investment Income
$247,708
Other Revenue
$0
All Other Contributions
$17,590
Change in Net Assets
$53,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,381
Other Expenses$163,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$187,598
Occupancy---$68,878
Depreciation Depletion---$29,383
Insurance---$28,520
Payroll Taxes---$17,783
Fees for Service Investment Mgmnt Fees---$11,223
Office Expenses---$8,413
Fees for Services Accounting---$7,178
Fees for Services Other---$3,253
Travel---$2,723
Other Expenses---$368
Advertising---$363
Total Functional Expenses$0$0$0$368,400
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Section B, Line 11B

“The organization's 990 is reviewed by the office manager before it is filed”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are not made availabe to the public”

Filing and Contact Details

Filer

Filer Name
Linwood Cemetery Association
EIN
42-0381870
Phone
5635821289
Address
2736 WINDSOR AVENUE, DUBUQUE, IA 52001

Signing Officer

Name
Dennis Avenarius
Title
Vice President
Phone
5635821289
Signed
2019-11-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Bradley Chalmers
Formed
1875
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
2

Preparer

Firm
O'CONNOR BROOKS & CO PC
Address
PO BOX 743, DUBUQUE, IA 52004-0743
Preparer
Jeremy L Woolf CPA
Phone
5635827224
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization's financial statements are prepared on the modified cash basis method of accounting. The recording of fixed assets, accounts receivable, and certain payables at month and year end results in the modified cash basis method of accounting that the financial statements and 990 are prepared.”

Raw XML Appendix360 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
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IRS990/BooksInCareOfDetail/USAddress/CityNm0DUBUQUE
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN HESS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBIN O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm2MYRA DELONG
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IRS990/Form990PartVIISectionAGrp/PersonNm10DENNIS AVENARIUS
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT/TREASURER & DIRECTOR
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0681086
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0742469
IRS990ScheduleD/EquipmentGrp/BookValueAmt030237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0260774
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt051773
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11161339
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 990 IS REVIEWED BY THE OFFICE MANAGER BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FINANCIAL STATEMENTS ARE PREPARED ON THE MODIFIED CASH BASIS METHOD OF ACCOUNTING. THE RECORDING OF FIXED ASSETS, ACCOUNTS RECEIVABLE, AND CERTAIN PAYABLES AT MONTH AND YEAR END RESULTS IN THE MODIFIED CASH BASIS METHOD OF ACCOUNTING THAT THE FINANCIAL STATEMENTS AND 990 ARE PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 1:
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IRS990/TotalLiabilitiesEOYAmt013184
IRS990/TotalLiabilitiesGrp/BOYAmt03483
IRS990/TotalLiabilitiesGrp/EOYAmt013184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01699236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01497712
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0156357
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0247708
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421655
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01510896
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0175193
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054778
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.LINWOODCEMETERY.US
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS AVENARIUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05635821289
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINWOOD CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LINW
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ReturnHeader/Filer/PhoneNum05635821289
ReturnHeader/Filer/USAddress/AddressLine1Txt02736 WINDSOR AVENUE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D1F3ACAB3655A55067ED7B3A4FD263BF4A336431
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0727C62094B5F116231C6571CB414C857C7BFD0DF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.237.24.10
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:38:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421302327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'CONNOR BROOKS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 743
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBUQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0520040743
ReturnHeader/PreparerPersonGrp/PhoneNum05635827224
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY L WOOLF CPA
ReturnHeader/ReturnTs02019-11-12T09:00:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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