Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2025 • EIN 39-0133770
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$5,431,646
Up $559,594 (+11%) from 2024
Net Assets
Up$3,814,699
Up $473,893 (+14%) from 2024
Liabilities
Up$1,616,947
Up $85,701 (+5.6%) from 2024
Revenue
Up$934,029
Up $157,251 (+20%) from 2024
Expenses
Up$657,509
Up $16,296 (+2.5%) from 2024
Net Income
Up$276,520
Up $140,955 (+104%) from 2024
Cemetery operations
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,696,681 | $3,112,467 | ▲ $415,786 |
| Land, Buildings, and Equipment, Net | $1,232,647 | $1,385,107 | ▲ $152,460 |
| Inventories for Sale or Use | $542,012 | $518,682 | ▼ $23,330 |
| Cash and Non-Interest-Bearing Accounts | $262,414 | $252,013 | ▼ $10,401 |
| Accounts Receivable | $127,585 | $134,615 | ▲ $7,030 |
| Prepaid Expenses and Deferred Charges | $10,713 | $28,762 | ▲ $18,049 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $4,872,052 | $5,431,646 | ▲ $559,594 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $1,434,135 | $1,499,155 | ▲ $65,020 |
| Accounts Payable and Accrued Expenses | $97,111 | $117,792 | ▲ $20,681 |
| Total Liabilities | $1,531,246 | $1,616,947 | ▲ $85,701 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,340,806 | $3,814,699 | ▲ $473,893 |
| Total Net Assets Fund Balance | $3,340,806 | $3,814,699 | ▲ $473,893 |
| Total Liabilities and Net Assets / Fund Balance | $4,872,052 | $5,431,646 | ▲ $559,594 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $437,816 | $514,381 | $952,197 |
| Other Land Buildings | $194,880 | $584,028 | $778,908 |
| Land | $709,050 | - | $709,050 |
| Equipment | $43,361 | $266,520 | $309,881 |
| Name | Title |
|---|---|
| Gary Wynveen | President |
| Terry Maves | Vice President |
| Charles B Siekman | Trustee |
| Dana Hartwig | Trustee |
| Tom Boldt | Trustee |
| Ann Sager | Secretary |
| Mark Savides | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $399,578 |
| Other Expenses | $257,931 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $355,998 |
| Depreciation Depletion | - | - | - | $53,955 |
| Occupancy | - | - | - | $35,468 |
| Payroll Taxes | - | - | - | $29,010 |
| Insurance | - | - | - | $21,093 |
| Advertising | - | - | - | $20,251 |
| Other Employee Benefits | - | - | - | $14,570 |
| Other Expenses | - | - | - | $14,182 |
| All Other Expenses | - | - | - | $11,295 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $9,284 |
| Fees for Services Accounting | - | - | - | $7,660 |
| Office Expenses | - | - | - | $3,218 |
| Travel | - | - | - | $887 |
| Total Functional Expenses | $0 | $0 | $0 | $657,509 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Classes of members or stockholders cemetery lot owners are association members”
“Election of members and their rights association members elect the board of trustees at the annual meeting.”
“Decisions subject to approval of members association members approve the actions of the board of trustees at the annual meeting.”
“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.”
“Governing documents, monthly financial statements, and the current year's form 990 are made available to association members and other interested parties upon request.”
“The organization has not made any changes to its oversight process or selection process during the tax year.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 97111 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 117792 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 127585 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 134615 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CEMETERY OPERATIONS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20251 |
| IRS990/AllOtherContributionsAmt | 0 | 152261 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11295 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBBIE DEBRUIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9207335629 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 714 N OWAISSA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | APPLETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 549115226 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 262414 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 252013 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 152261 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 74404 |
| IRS990/CYOtherExpensesAmt | 0 | 257931 |
| IRS990/CYOtherRevenueAmt | 0 | 390 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 706974 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 276520 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 399578 |
| IRS990/CYTotalExpensesAmt | 0 | 657509 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 934029 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1434135 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1499155 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53955 |
| IRS990/Desc | 0 | CEMETERY OPERATIONS 100% |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7660 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9284 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY WYNVEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES B SIEKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK SAVIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM BOLDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRY MAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANN SAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANA HARTWIG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1870 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 934029 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21093 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 542012 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 518682 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 74404 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 74404 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2696681 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3112467 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1364929 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1232647 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1385107 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2750036 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CEMETERY OPERATIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3340806 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3814699 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 197373 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3340806 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3814699 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35468 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3218 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14570 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES/MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | GAS & OIL |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK/CC FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37937 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27663 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15038 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14182 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 390 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 390 |
| IRS990/OtherRevenueTotalAmt | 0 | 390 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 355998 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29010 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10713 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28762 |
| IRS990/PrincipalOfficerNm | 0 | GARY WYNVEEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COLUMBARIUM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOUNDATIONS AND GRAVE LOC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GRAVE CARE & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GRAVES/CRYPTS/MARKERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | INTERMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15240 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 357165 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 263069 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 65900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 357165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 263069 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 39811 |
| IRS990/PYInvestmentIncomeAmt | 0 | 68032 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 268558 |
| IRS990/PYOtherRevenueAmt | 0 | 9137 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 659798 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 135565 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 372655 |
| IRS990/PYTotalExpensesAmt | 0 | 641213 |
| IRS990/PYTotalRevenueAmt | 0 | 776778 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 276520 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 437816 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 514381 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 952197 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43361 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 266520 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 309881 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 709050 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 709050 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 194880 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 584028 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 778908 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1385107 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLASSES OF MEMBERS OR STOCKHOLDERS CEMETERY LOT OWNERS ARE ASSOCIATION MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ELECTION OF MEMBERS AND THEIR RIGHTS ASSOCIATION MEMBERS ELECT THE BOARD OF TRUSTEES AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS ASSOCIATION MEMBERS APPROVE THE ACTIONS OF THE BOARD OF TRUSTEES AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING 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/ExplanationTxt | 5 | THE ORGANIZATION HAS NOT MADE ANY CHANGES TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XII, Line 2c |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4872052 |
| IRS990/TotalAssetsEOYAmt | 0 | 5431646 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4872052 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5431646 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 152261 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 657509 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1531246 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1616947 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1531246 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1616947 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3340806 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3814699 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 706974 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 74794 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 706974 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 934029 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4872052 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5431646 |
| IRS990/TravelGrp/TotalAmt | 0 | 887 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 714 N OWAISSA STREET |
| IRS990/USAddress/CityNm | 0 | APPLETON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 549115226 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | RIVERSIDECEMETERYAPPLETON.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK SAVIDES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | APPLETON CEMETERY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | APPL |
| ReturnHeader/Filer/EIN | 0 | 390133770 |
| ReturnHeader/Filer/PhoneNum | 0 | 9207335629 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 714 N OWAISSA STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | APPLETON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54911 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010550105 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VVH & Associates LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2100 Freedom Rd / PO Box 243 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Little Chute |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54140 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9207889071 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Justin T Schmitt CPA |
| ReturnHeader/ReturnTs | 0 | 2025-09-23T14:03:09-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.