Civic Intelligence

Appleton Cemetery Association

990 • Fiscal year 2017 • EIN 39-0133770

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 20, 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

0.22x

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.02x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

22%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

90th percentile

13%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

73%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,622,054

Up $307,428 (+13%) from 2016

Net Assets

Up

$2,051,932

Up $232,266 (+13%) from 2016

Liabilities

Up

$570,122

Up $75,162 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin52nd percentile

Revenue

Up

$560,812

Up $235,889 (+73%) from 2016

Expenses

Down

$437,280

Down $9,965 (-2.2%) from 2016

Net Income

Up

$123,532

Up $245,854 (+201%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$2,622,054
Liabilities$570,122
Net Assets$2,051,932
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$560,812
Expenses$437,280
Net Income$123,532
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$560,812
Mission and Program Overview

Mission

Cemetery operations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,399,046$1,410,836▲ $11,790
Land, Buildings, and Equipment, Net$463,119$787,056▲ $323,937
Inventories for Sale or Use$381,459$376,114▼ $5,345
Accounts Receivable$40,435$27,710▼ $12,725
Cash and Non-Interest-Bearing Accounts$29,225$19,172▼ $10,053
Prepaid Expenses and Deferred Charges$1,342$1,166▼ $176
Total Assets$2,314,626$2,622,054▲ $307,428
Liabilities
Deferred Revenue$432,813$511,504▲ $78,691
Accounts Payable and Accrued Expenses$47,025$48,931▲ $1,906
Other Liabilities$15,122$9,687▼ $5,435
Total Liabilities$494,960$570,122▲ $75,162
Net Assets / Fund Balance
Unrestricted Net Assets$1,819,666$2,051,932▲ $232,266
Total Net Assets Fund Balance$1,819,666$2,051,932▲ $232,266
Total Liabilities and Net Assets / Fund Balance$2,314,626$2,622,054▲ $307,428

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$265,703$384,357$650,060
Buildings$96,382$332,671$429,053
Land$369,727-$369,727
Equipment$55,244$241,096$296,340
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
$304,121
Program Service Revenue
$224,516
Investment Income
$28,373
Other Revenue
$3,802
All Other Contributions
$304,121
Change in Net Assets
$123,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,595
Other Expenses$188,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$221,529
Depreciation Depletion---$63,790
Payroll Taxes---$27,066
Insurance---$19,428
Advertising---$10,454
Fees for Services Accounting---$9,725
Other Expenses---$8,292
Fees for Service Investment Mgmnt Fees---$6,089
Office Expenses---$3,567
All Other Expenses---$3,218
Total Functional Expenses$0$0$0$437,280
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$8,628
Accrued real estate taxes$1,059
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 11B

“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
2017-12-20
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
13
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 Appendix363 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047025
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048931
IRS990/AccountsReceivableGrp/BOYAmt040435
IRS990/AccountsReceivableGrp/EOYAmt027710
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Cemetery operations
IRS990/AdvertisingGrp/TotalAmt010454
IRS990/AllOtherContributionsAmt0304121
IRS990/AllOtherExpensesGrp/TotalAmt03218
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Debra DeBruin
IRS990/BooksInCareOfDetail/PhoneNum09207335629
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0714 N Owaissa Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Appleton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054911
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt029225
IRS990/CashNonInterestBearingGrp/EOYAmt019172
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0304121
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028373
IRS990/CYOtherExpensesAmt0188685
IRS990/CYOtherRevenueAmt03802
IRS990/CYProgramServiceRevenueAmt0224516
IRS990/CYRevenuesLessExpensesAmt0123532
IRS990/CYSalariesCompEmpBnftPaidAmt0248595
IRS990/CYTotalExpensesAmt0437280
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0560812
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0432813
IRS990/DeferredRevenueGrp/EOYAmt0511504
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt063790
IRS990/Desc0cemetery operations - 100%
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt09725
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06089
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Gary Wynveen
IRS990/Form990PartVIISectionAGrp/PersonNm1Chris J Hartwig
IRS990/Form990PartVIISectionAGrp/PersonNm2Charles B Siekman
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Savides
IRS990/Form990PartVIISectionAGrp/PersonNm4Ray Hosmer
IRS990/Form990PartVIISectionAGrp/PersonNm5Terry Maves
IRS990/Form990PartVIISectionAGrp/PersonNm6Ann Sager
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1President/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer/trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01870
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0560812
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt019428
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0381459
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0376114
IRS990/InvestmentIncomeGrp/ExclusionAmt028373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028373
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01399046
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01410836
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0958124
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0463119
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0787056
IRS990/LandBldgEquipCostOrOtherBssAmt01745180
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Cemetery operations
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01819666
IRS990/NetAssetsOrFundBalancesEOYAmt02051932
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0108734
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt03567
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0utilities
IRS990/OtherExpensesGrp/Desc1repairs and maintenance
IRS990/OtherExpensesGrp/Desc2supplies and materials
IRS990/OtherExpensesGrp/Desc3gas and oil
IRS990/OtherExpensesGrp/TotalAmt040203
IRS990/OtherExpensesGrp/TotalAmt113387
IRS990/OtherExpensesGrp/TotalAmt210532
IRS990/OtherExpensesGrp/TotalAmt38292
IRS990/OtherLiabilitiesGrp/BOYAmt015122
IRS990/OtherLiabilitiesGrp/EOYAmt09687
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Bad Debt Recovery
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03802
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03802
IRS990/OtherRevenueTotalAmt03802
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221529
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt027066
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01166
IRS990/PrincipalOfficerNm0Chris Hartwig
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/Desc0Graves/crypts/markers
IRS990/ProgramServiceRevenueGrp/Desc1Interments
IRS990/ProgramServiceRevenueGrp/Desc2Grave Care & Fees
IRS990/ProgramServiceRevenueGrp/Desc3foundations and grave
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011150
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034145
IRS990/PYOtherExpensesAmt0204615
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0279628
IRS990/PYRevenuesLessExpensesAmt0-122322
IRS990/PYSalariesCompEmpBnftPaidAmt0242630
IRS990/PYTotalExpensesAmt0447245
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0324923
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0123532
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt096382
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0332671
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0429053
IRS990ScheduleD/EquipmentGrp/BookValueAmt055244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0296340
IRS990ScheduleD/LandGrp/BookValueAmt0369727
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0369727
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0265703
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0384357
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0650060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0accrued payroll and payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued real estate taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0787056
IRS990ScheduleD/TotalLiabilityAmt09687
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 11b
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/TotalAssetsBOYAmt02314626
IRS990/TotalAssetsEOYAmt02622054
IRS990/TotalAssetsGrp/BOYAmt02314626
IRS990/TotalAssetsGrp/EOYAmt02622054
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0304121
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0494960
IRS990/TotalLiabilitiesEOYAmt0570122
IRS990/TotalLiabilitiesGrp/BOYAmt0494960
IRS990/TotalLiabilitiesGrp/EOYAmt0570122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01819666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02051932
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0224516
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028373
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0560812
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02314626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02622054
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01819666
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02051932
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Savides
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09207335629
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0865499E6F4DA7E28AF79A2E5E25D150257ECAF1A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.11.230.151
ReturnHeader/FilingSecurityInformation/IPDt02017-12-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:07:45
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/PreparationDt02017-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Troy E Marine CPA
ReturnHeader/ReturnTs02017-12-20T09:22:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,622,054
Liabilities
$570,122
Net assets
$2,051,932
Revenue
$560,812
Expenses
$437,280
Net income
$123,532
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
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.57$2.05$0.56$0.44$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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