Civic Intelligence

Greens Fork Cemetery Inc Ima

990 • Fiscal year 2020 • EIN 35-1064736

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

Organization ProfileN/A
PO Box 0634Milwaukee, WI 53201-0634

(765) 965-2228

Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

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

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.00x

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

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$8,750

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

$736,914

No earlier filing loaded for comparison.

Net Assets

$736,914

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin16th percentile

Revenue

$30,159

No earlier filing loaded for comparison.

Expenses

$36,201

No earlier filing loaded for comparison.

Net Income

-$6,042

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2020: $736,914Liabilities 2020: $0Net Assets 2020: $736,9142020Assets 2021: $718,608Liabilities 2021: $0Net Assets 2021: $718,6082021Assets 2022: $670,752Liabilities 2022: $0Net Assets 2022: $670,7522022Assets 2023: $682,054Liabilities 2023: $0Net Assets 2023: $682,0542023Assets 2024: $640,878Liabilities 2024: $0Net Assets 2024: $640,8782024

Highlighted filing

2020

Assets$736,914
Liabilities$0
Net Assets$736,914
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2020: $30,159Expenses 2020: $36,201Net Income 2020: -$6,0422020Revenue 2021: $18,565Expenses 2021: $36,929Net Income 2021: -$18,3642021Revenue 2022: -$15,648Expenses 2022: $32,208Net Income 2022: -$47,8562022Revenue 2023: $46,832Expenses 2023: $33,838Net Income 2023: $12,9942023Revenue 2024: $27,347Expenses 2024: $69,183Net Income 2024: -$41,8362024

Highlighted filing

2020

Revenue$30,159
Expenses$36,201
Net Income-$6,042
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$431,526
Mission and Program Overview

Mission

BURIAL GROUNDS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$742,092$736,914▼ $5,178
Investments in Publicly Traded Securities$739,080$710,225▼ $28,855
Savings and Temporary Cash Investments$2,580$26,346▲ $23,766
Accounts Receivable$432$343▼ $89
Total Assets$742,092$736,914▼ $5,178
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$742,092$736,914▼ $5,178
Total Liabilities and Net Assets / Fund Balance$742,092$736,914▼ $5,178
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Donald ClarkBoard Member$8,750$8,750

Board Members and Trustees

NameTitle
Myron MoyerPresident
Curt BaneVice President
Dean CampbellBoard Member
Joan CrownoverBoard Member
Linda BowmanSecretary
Rebecca FarmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,495
Program Service Revenue
$0
Investment Income
$18,186
Other Revenue
$7,478
All Other Contributions
$4,495
Change in Net Assets
$-6,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,438
Salaries, Compensation, and Employee Benefits$16,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$8,750--$8,750
Other Salaries and Wages$6,750--$6,750
Fees for Service Investment Mgmnt Fees$4,941--$4,941
Other Expenses$1,575--$1,575
Fees for Services Accounting$1,210--$1,210
Payroll Taxes$1,185--$1,185
Other Employee Benefits$78--$78
All Other Expenses$29--$29
Total Functional Expenses$36,201$0$0$36,201
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
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, Page 6, Part VI, Line 11-description of Process for Review

“Form 990 was reviewed by the trustee”

Form 990, Page 6, Part VI, Line 18

“UPON REQUEST”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Greens Fork Cemetery Inc Ima
EIN
35-1064736
Phone
7659652228
Address
PO BOX 0634, MILWAUKEE, WI 53201-0634

Signing Officer

Name
Myron Moyer
Title
President
Phone
7659652228
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
In
Voting Board Members
7
Independent Board Members
6
Employees
2

Preparer

Firm
Pricewaterhousecoopers Llp
Address
600 GRANT STREET, PITTSBURGH, PA 15219
Preparer
Allison J Valenty
Phone
4123556000
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

“PAYROLL TIMING ADJ”

Raw XML Appendix300 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-11-08T12:00:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$736,914
Liabilities
$0
Net assets
$736,914
Revenue
$30,159
Expenses
$36,201
Net income
-$6,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.00$6.41$0.27$0.69$0.42
2023Detailed filing. Detailed filing data is available for this year.$6.82$0.00$6.82$0.47$0.34$0.13
2022Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$0.16$0.32$0.48
2021Detailed filing. Detailed filing data is available for this year.$7.19$0.00$7.19$0.19$0.37$0.18
2020Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$0.30$0.36$0.06