Civic Intelligence

Appleton Cemetery Association

990 • Fiscal year 2016 • EIN 39-0133770

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Organization Profileriversidecemeteryappleton.com
714 N Owaissa StreetAppleton, WI 54911-5226

(920) 733-5629

Siviq Scores

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

Liabilities / Assets

90th percentile

0.21x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

1.52x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-38%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

5th percentile

-6.0%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,314,626

Down $147,296 (-6.0%) from 2015

Net Assets

Down

$1,819,666

Down $195,036 (-9.7%) from 2015

Liabilities

Up

$494,960

Up $47,740 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin11th percentile

Revenue

Down

$324,923

Down $312,654 (-49%) from 2015

Expenses

Up

$447,245

Up $79,823 (+22%) from 2015

Net Income

Down

-$122,322

Down $392,477 (-145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,401,353Liabilities 2011: $329,623Net Assets 2011: $2,071,7302011Assets 2012: $2,315,469Liabilities 2012: $357,263Net Assets 2012: $1,958,2062012Assets 2013: $2,501,157Liabilities 2013: $474,773Net Assets 2013: $2,026,3842013Assets 2014: $2,500,953Liabilities 2014: $431,026Net Assets 2014: $2,069,9272014Assets 2015: $2,461,922Liabilities 2015: $447,220Net Assets 2015: $2,014,7022015Assets 2016: $2,314,626Liabilities 2016: $494,960Net Assets 2016: $1,819,6662016Assets 2017: $2,622,054Liabilities 2017: $570,122Net Assets 2017: $2,051,9322017Assets 2018: $3,206,226Liabilities 2018: $685,267Net Assets 2018: $2,520,9592018Assets 2019: $3,353,019Liabilities 2019: $831,308Net Assets 2019: $2,521,7112019Assets 2020: $3,421,920Liabilities 2020: $926,311Net Assets 2020: $2,495,6092020Assets 2021: $3,811,878Liabilities 2021: $1,039,842Net Assets 2021: $2,772,0362021Assets 2022: $4,037,289Liabilities 2022: $1,326,751Net Assets 2022: $2,710,5382022Assets 2023: $4,442,311Liabilities 2023: $1,420,811Net Assets 2023: $3,021,5002023Assets 2024: $4,872,052Liabilities 2024: $1,531,246Net Assets 2024: $3,340,8062024Assets 2025: $5,431,646Liabilities 2025: $1,616,947Net Assets 2025: $3,814,6992025

Highlighted filing

2016

Assets$2,314,626
Liabilities$494,960
Net Assets$1,819,666
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $328,3962011Expenses 2012: $349,0982012Revenue 2013: $392,852Expenses 2013: $409,934Net Income 2013: -$17,0822013Revenue 2014: $318,200Expenses 2014: $382,023Net Income 2014: -$63,8232014Revenue 2015: $637,577Expenses 2015: $367,422Net Income 2015: $270,1552015Revenue 2016: $324,923Expenses 2016: $447,245Net Income 2016: -$122,3222016Revenue 2017: $560,812Expenses 2017: $437,280Net Income 2017: $123,5322017Revenue 2018: $904,953Expenses 2018: $488,802Net Income 2018: $416,1512018Revenue 2019: $489,955Expenses 2019: $475,371Net Income 2019: $14,5842019Revenue 2020: $426,984Expenses 2020: $463,070Net Income 2020: -$36,0862020Revenue 2021: $494,803Expenses 2021: $496,422Net Income 2021: -$1,6192021Revenue 2022: $660,674Expenses 2022: $578,002Net Income 2022: $82,6722022Revenue 2023: $823,154Expenses 2023: $629,181Net Income 2023: $193,9732023Revenue 2024: $776,778Expenses 2024: $641,213Net Income 2024: $135,5652024Revenue 2025: $934,029Expenses 2025: $657,509Net Income 2025: $276,5202025

Highlighted filing

2016

Revenue$324,923
Expenses$447,245
Net Income-$122,322
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$324,923
Mission and Program Overview

Mission

Cemetery operations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,349,463$1,399,046▲ $49,583
Land, Buildings, and Equipment, Net$418,631$463,119▲ $44,488
Inventories for Sale or Use$386,029$381,459▼ $4,570
Savings and Temporary Cash Investments$208,402--
Accounts Receivable$47,039$40,435▼ $6,604
Cash and Non-Interest-Bearing Accounts$42,297$29,225▼ $13,072
Prepaid Expenses and Deferred Charges$8,435$1,342▼ $7,093
Total Assets$2,461,922$2,314,626▼ $147,296
Other Assets Total$1,626$0▼ $1,626
Liabilities
Deferred Revenue$397,918$432,813▲ $34,895
Accounts Payable and Accrued Expenses$49,302$47,025▼ $2,277
Other Liabilities$0$15,122▲ $15,122
Total Liabilities$447,220$494,960▲ $47,740
Net Assets / Fund Balance
Unrestricted Net Assets$766,392$1,819,666▲ $1,053,274
Permanently Rstr Net Assets$1,248,310$0▼ $1,248,310
Total Net Assets Fund Balance$2,014,702$1,819,666▼ $195,036
Total Liabilities and Net Assets / Fund Balance$2,461,922$2,314,626▼ $147,296

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$295,933$354,127$650,060
Buildings$104,291$324,762$429,053
Equipment$61,895$215,445$277,340
Land$1,000-$1,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chris J HartwigPresident/Trustee
Gary WynveenVice President/Trustee
Charles B SiekmanSecretary/trustee
Mark SavidesTreasurer/trustee
Ann SagerTrustee
Ray HosmerTrustee
Terry MavesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$11,150
Program Service Revenue
$279,628
Investment Income
$34,145
Other Revenue
$0
All Other Contributions
$11,150
Change in Net Assets
$-122,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,630
Other Expenses$204,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$217,730
Depreciation Depletion---$55,566
Payroll Taxes---$24,900
Insurance---$19,641
Fees for Services Accounting---$11,724
Advertising---$8,639
All Other Expenses---$8,441
Other Expenses---$8,050
Fees for Service Investment Mgmnt Fees---$6,642
Office Expenses---$4,779
Total Functional Expenses$0$0$0$447,245
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
accrued payroll and payroll taxes$15,122
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Classes of members or stockholders cemetery lot owners are association members.”

Form 990, Part VI, Section A, line 7A

“election of members and their rights association members elect the board of trustees at the annual meeting.”

Form 990, Part VI, Section A, line 7B

“decisions subject to approval of members association members approve the actions of the board of trustees at the annual meeting.”

Form 990, Part VI, Section B, line 11

“an overview of the completed 990 is shared with the president of the association directly upon completion. expertise is provided by the current treasurer to adequately complete the 990.”

Form 990, Part VI, Section C, line 19

“governing documents, monthly financial statements, and the current year's form 990 are made available to association members and other interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Appleton Cemetery Association
EIN
39-0133770
Phone
9207335629
Address
714 N Owaissa Street, Appleton, WI 54911-5226

Signing Officer

Name
Mark Savides
Title
Treasurer
Phone
9207335629
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Hartwig
Formed
1870
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
7

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
2201 E Enterprise Ave, Appleton, WI 54912-2459
Preparer
Troy E Marine CPA
Phone
9207337385
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“the organization has not made any changes to its oversight process or selection process during the tax year”

Raw XML Appendix346 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/PhoneNum09207335629
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Appleton
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Classes of members or stockholders cemetery lot owners are association members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1election of members and their rights association members elect the board of trustees at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2decisions subject to approval of members association members approve the actions of the board of trustees at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3an overview of the completed 990 is shared with the president of the association directly upon completion. expertise is provided by the current treasurer to adequately complete the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4governing documents, monthly financial statements, and the current year's form 990 are made available to association members and other interested parties upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5the organization has not made any changes to its oversight process or selection process during the tax year
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02461922
IRS990/TotalAssetsEOYAmt02314626
IRS990/TotalAssetsGrp/BOYAmt02461922
IRS990/TotalAssetsGrp/EOYAmt02314626
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011150
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0447220
IRS990/TotalLiabilitiesEOYAmt0494960
IRS990/TotalLiabilitiesGrp/BOYAmt0447220
IRS990/TotalLiabilitiesGrp/EOYAmt0494960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02014702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01819666
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0279628
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt034145
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0279628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324923
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02461922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02314626
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0766392
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01819666
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0714 N Owaissa Street
IRS990/USAddress/CityNm0Appleton
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0549115226
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0riversidecemeteryappleton.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Savides
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09207335629
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Appleton Cemetery Association
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0390133770
ReturnHeader/Filer/PhoneNum09207335629
ReturnHeader/Filer/USAddress/AddressLine1Txt0714 N Owaissa Street
ReturnHeader/Filer/USAddress/CityNm0Appleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0549115226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker Tilly Virchow Krause LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02201 E Enterprise Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Appleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0549122459
ReturnHeader/PreparerPersonGrp/PhoneNum09207337385
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Troy E Marine CPA
ReturnHeader/ReturnTs02017-02-11T09:05:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,314,626
Liabilities
$494,960
Net assets
$1,819,666
Revenue
$324,923
Expenses
$447,245
Net income
-$122,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$1.62$3.81$0.93$0.66$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$1.53$3.34$0.78$0.64$0.14
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$1.42$3.02$0.82$0.63$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$1.33$2.71$0.66$0.58$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$1.04$2.77$0.49$0.50$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.93$2.50$0.43$0.46$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.83$2.52$0.49$0.48$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.69$2.52$0.90$0.49$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.57$2.05$0.56$0.44$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.49$1.82$0.32$0.45$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.45$2.01$0.64$0.37$0.27
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.43$2.07$0.32$0.38$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.50$0.47$2.03$0.39$0.41$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.36$1.96$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.33$2.07$0.33