Civic Intelligence

Appleton Cemetery Association

990 • Fiscal year 2019 • EIN 39-0133770

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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

91st percentile

0.25x

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

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

1.70x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

3.0%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

4.6%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-46%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,353,019

Up $146,793 (+4.6%) from 2018

Net Assets

Up

$2,521,711

Up $752 (+0.0%) from 2018

Liabilities

Up

$831,308

Up $146,041 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin31st percentile

Revenue

Down

$489,955

Down $414,998 (-46%) from 2018

Expenses

Down

$475,371

Down $13,431 (-2.7%) from 2018

Net Income

Down

$14,584

Down $401,567 (-96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$3,353,019
Liabilities$831,308
Net Assets$2,521,711
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$489,955
Expenses$475,371
Net Income$14,584
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$489,955
Mission and Program Overview

Mission

Cemetery operations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,402,119$1,414,196▲ $12,077
Land, Buildings, and Equipment, Net$1,327,346$1,343,584▲ $16,238
Inventories for Sale or Use$370,789$366,119▼ $4,670
Accounts Receivable$58,784$126,290▲ $67,506
Cash and Non-Interest-Bearing Accounts$45,913$101,613▲ $55,700
Prepaid Expenses and Deferred Charges$1,275$1,217▼ $58
Total Assets$3,206,226$3,353,019▲ $146,793
Liabilities
Deferred Revenue$617,206$736,378▲ $119,172
Accounts Payable and Accrued Expenses$55,255$71,443▲ $16,188
Other Liabilities$12,806$23,487▲ $10,681
Total Liabilities$685,267$831,308▲ $146,041
Net Assets / Fund Balance
Unrestricted Net Assets$2,520,959$2,521,711▲ $752
Total Net Assets Fund Balance$2,520,959$2,521,711▲ $752
Total Liabilities and Net Assets / Fund Balance$3,206,226$3,353,019▲ $146,793

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$380,852$371,815$752,667
Land$709,050-$709,050
Buildings$203,310$444,079$647,389
Equipment$50,372$278,230$328,602
Compensation and Service Providers
Top Officer Pay52nd percentile

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
$47,365
Program Service Revenue
$412,830
Investment Income
$29,760
Other Revenue
$0
All Other Contributions
$47,365
Change in Net Assets
$14,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,842
Salaries, Compensation, and Employee Benefits$236,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$219,888
Depreciation Depletion---$70,569
Insurance---$16,674
Payroll Taxes---$16,641
Advertising---$15,062
Other Expenses---$11,576
Fees for Services Accounting---$8,043
Fees for Service Investment Mgmnt Fees---$6,045
All Other Expenses---$5,564
Office Expenses---$3,905
Total Functional Expenses$0$0$0$475,371
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$23,487
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
2019-11-14
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
9
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 Appendix358 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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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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03206226
IRS990/TotalAssetsEOYAmt03353019
IRS990/TotalAssetsGrp/BOYAmt03206226
IRS990/TotalAssetsGrp/EOYAmt03353019
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047365
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0685267
IRS990/TotalLiabilitiesEOYAmt0831308
IRS990/TotalLiabilitiesGrp/BOYAmt0685267
IRS990/TotalLiabilitiesGrp/EOYAmt0831308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02520959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02521711
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0412830
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0412830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489955
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03206226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03353019
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02520959
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02521711
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SAVIDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09207335629
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/AtSubmissionFilingDeviceId0AE93E721A4DD0EED093D4162907705053E696DB9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.11.230.151
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:53:37
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY E MARINE CPA
ReturnHeader/ReturnTs02019-11-14T14:41:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,353,019
Liabilities
$831,308
Net assets
$2,521,711
Revenue
$489,955
Expenses
$475,371
Net income
$14,584
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)13 • $1M-$5M nonprofits