Civic Intelligence

Bayside Cemetery Association

EIN 39-0154360 • 501(c)13 • Sturgeon Bay, WI

Profile

CEMETERY OPERATION

PO Box 432Sturgeon Bay, WI 54235

www.dcbaysidecemetery.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.00x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.02x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2024

Net Margin

67th percentile

37%

Higher net margin than 67% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

501(c)13 • $500k-$1M nonprofits • Source year 2024

Asset Growth

81st percentile

9.5%

Faster asset growth than 81% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

13%

Faster revenue growth than 54% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$644,422

Up $55,756 (+9.5%) from 2023

Liabilities

Up

$2,494

Up $637 (+34%) from 2023

Net Assets

Up

$641,928

Up $55,119 (+9.4%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin67th percentile

Revenue

Up

$135,791

Up $15,735 (+13%) from 2023

Expenses

Up

$85,746

Up $24,340 (+40%) from 2023

Net Income

Down

$50,045

Down $8,605 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $412,905Liabilities 2010: $233Net Assets 2010: $412,6722010Assets 2011: $407,078Liabilities 2011: $959Net Assets 2011: $406,1192011Assets 2012: $423,617Liabilities 2012: $8592012Assets 2013: $415,818Liabilities 2013: $1,1062013Assets 2014: $402,907Liabilities 2014: $1,1132014Assets 2015: $410,605Liabilities 2015: $1,4652015Assets 2016: $439,441Liabilities 2016: $1,359Net Assets 2016: $438,0822016Assets 2017: $436,082Liabilities 2017: $1,578Net Assets 2017: $434,5042017Assets 2018: $453,865Liabilities 2018: $981Net Assets 2018: $452,8842018Assets 2019: $486,870Liabilities 2019: $1,288Net Assets 2019: $485,5822019Assets 2020: $508,331Liabilities 2020: $1,187Net Assets 2020: $507,1442020Assets 2021: $504,104Liabilities 2021: $860Net Assets 2021: $503,2442021Assets 2022: $527,040Liabilities 2022: $1,083Net Assets 2022: $525,9572022Assets 2023: $588,666Liabilities 2023: $1,857Net Assets 2023: $586,8092023Assets 2024: $644,422Liabilities 2024: $2,494Net Assets 2024: $641,9282024

Highlighted filing

2024

Assets$644,422
Liabilities$2,494
Net Assets$641,928
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $60,494Expenses 2010: $73,908Net Income 2010: -$13,4142010Revenue 2011: $54,753Expenses 2011: $47,177Net Income 2011: $7,5762011Revenue 2012: $74,488Expenses 2012: $47,848Net Income 2012: $26,6402012Revenue 2013: $62,673Expenses 2013: $57,351Net Income 2013: $5,3222013Revenue 2014: $65,830Expenses 2014: $73,841Net Income 2014: -$8,0112014Revenue 2015: $72,417Expenses 2015: $54,130Net Income 2015: $18,2872015Revenue 2016: $104,971Expenses 2016: $67,240Net Income 2016: $37,7312016Revenue 2017: $67,124Expenses 2017: $67,202Net Income 2017: -$782017Revenue 2018: $89,248Expenses 2018: $54,932Net Income 2018: $34,3162018Revenue 2019: $73,987Expenses 2019: $58,287Net Income 2019: $15,7002019Revenue 2020: $73,760Expenses 2020: $55,372Net Income 2020: $18,3882020Revenue 2021: $97,174Expenses 2021: $92,393Net Income 2021: $4,7812021Revenue 2022: $107,320Expenses 2022: $59,807Net Income 2022: $47,5132022Revenue 2023: $120,056Expenses 2023: $61,406Net Income 2023: $58,6502023Revenue 2024: $135,791Expenses 2024: $85,746Net Income 2024: $50,0452024

Highlighted filing

2024

Revenue$135,791
Expenses$85,746
Net Income$50,045
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$644,422
Liabilities
$2,494
Net assets
$641,928
Revenue
$135,791
Expenses
$85,746
Net income
$50,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.02$6.42$1.36$0.86$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.02$5.87$1.20$0.61$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.01$5.26$1.07$0.60$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.01$5.03$0.97$0.92$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.01$5.07$0.74$0.55$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.01$4.86$0.74$0.58$0.16
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.54$0.01$4.53$0.89$0.55$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.36$0.02$4.35$0.67$0.67$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.01$4.38$1.05$0.67$0.38
2015Summary only. Only limited summary data is available for this year.$4.11$0.01$0.72$0.54$0.18
2014Summary only. Only limited summary data is available for this year.$4.03$0.01$0.66$0.74$0.08
2013Summary only. Only limited summary data is available for this year.$4.16$0.01$0.63$0.57$0.05
2012Summary only. Only limited summary data is available for this year.$4.24$0.01$0.74$0.48$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.01$4.06$0.55$0.47$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.00$4.13$0.60$0.74$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 30, 2025
Return Version
2024v5.0
Gross Receipts
$135,791
Mission and Program Overview

Mission

CEMETERY OPERATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$353,620$249,402▼ $104,218
Savings and Temporary Cash Investments$50,000$222,935▲ $172,935
Cash and Non-Interest-Bearing Accounts$150,964$138,178▼ $12,786
Land, Buildings, and Equipment, Net$34,082$33,907▼ $175
Total Assets$588,666$644,422▲ $55,756
Liabilities
Other Liabilities$1,857$2,494▲ $637
Total Liabilities$1,857$2,494▲ $637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$586,809$641,928▲ $55,119
Total Net Assets Fund Balance$586,809$641,928▲ $55,119
Total Liabilities and Net Assets / Fund Balance$588,666$644,422▲ $55,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,602$194,186$209,788
Other Land Buildings$18,305$59,197$77,502
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Robert WolterPresident
Brad BirminghamTrustee
Jean TiceTrustee
Patti WiegandTrustee
Candace WorrickSecretary
Laura TiceTreasurer
Robert PapkeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,365
Program Service Revenue
$111,136
Investment Income
$23,135
Other Revenue
$155
All Other Contributions
$1,365
Change in Net Assets
$50,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,938
Salaries, Compensation, and Employee Benefits$38,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$29,866-$29,866
All Other Expenses$10,425$10-$10,435
Comp Disqual Persons-$7,010-$7,010
Depreciation Depletion$4,006--$4,006
Other Expenses$3,610$3,657-$3,610
Payroll Taxes-$1,932-$1,932
Fees for Services Accounting-$1,525-$1,525
Total Functional Expenses$41,746$44,000$0$85,746
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
Payroll Taxes Payable$2,494
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available upon request. No requests were made in 2024.”

Filing and Contact Details

Filer

Filer Name
Bayside Cemetery Association
EIN
39-0154360
Phone
9207435322
Address
PO BOX 432, STURGEON BAY, WI 54235

Signing Officer

Name
Robert Wolter
Title
President
Phone
9207435322
Signed
2025-07-30

Organization Details

Principal Officer
Robert Wolter
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
6

Preparer

Firm
Asher & Wood LLC
Address
30 N 18TH AVE STE 9A, STURGEON BAY, WI 54235
Preparer
Roger L Wood CPA
Phone
9207438699
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Maintenance & upkeep of cemetery”

Form 990, Part IX, Line 24E

“Utilites, phone, gas, oil 3,544 0 0 equipment repairs 2,776 0 0 repurchased graves/lots 2,250 0 0 plaques & monuments 1,855 0 0 licenses 0 10 0 total 10,425 10 0”

Form 990, Part XI, Line 9

“Unrealized gains on securities 0 unrealized losses on securities -5,057 total -5,057”

Raw XML Appendix313 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CEMETERY OPERATION
IRS990/AllOtherContributionsAmt01365
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010425
IRS990/AllOtherExpensesGrp/TotalAmt010435
IRS990/BooksInCareOfDetail/PersonNm0LAURA TICE
IRS990/BooksInCareOfDetail/PhoneNum09207435322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 432
IRS990/BooksInCareOfDetail/USAddress/CityNm0STURGEON BAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054235
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0150964
IRS990/CashNonInterestBearingGrp/EOYAmt0138178
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt07010
IRS990/CompDisqualPersonsGrp/TotalAmt07010
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01365
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023135
IRS990/CYOtherExpensesAmt046938
IRS990/CYOtherRevenueAmt0155
IRS990/CYProgramServiceRevenueAmt0111136
IRS990/CYRevenuesLessExpensesAmt050045
IRS990/CYSalariesCompEmpBnftPaidAmt038808
IRS990/CYTotalExpensesAmt085746
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0135791
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04006
IRS990/DepreciationDepletionGrp/TotalAmt04006
IRS990/Desc0MAINTENANCE AND UPKEEP OF CEMETERY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01525
IRS990/FeesForServicesAccountingGrp/TotalAmt01525
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0ROBERT WOLTER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT PAPKE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRAD BIRMINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3PATTI WIEGAND
IRS990/Form990PartVIISectionAGrp/PersonNm4JEAN TICE
IRS990/Form990PartVIISectionAGrp/PersonNm5CANDACE WORRICK
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA TICE
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0135791
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt023135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023135
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0353620
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0249402
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0253383
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034082
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033907
IRS990/LandBldgEquipCostOrOtherBssAmt0287290
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CEMETERY OPERATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0586809
IRS990/NetAssetsOrFundBalancesEOYAmt0641928
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0586809
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0641928
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-5057
IRS990/OtherExpensesGrp/Desc0OPEN & CLOSING EXP
IRS990/OtherExpensesGrp/Desc1BUILDINGS & REPAIRS
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3MONUMENT EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03657
IRS990/OtherExpensesGrp/ProgramServicesAmt013700
IRS990/OtherExpensesGrp/ProgramServicesAmt110005
IRS990/OtherExpensesGrp/ProgramServicesAmt23610
IRS990/OtherExpensesGrp/TotalAmt013700
IRS990/OtherExpensesGrp/TotalAmt110005
IRS990/OtherExpensesGrp/TotalAmt23657
IRS990/OtherExpensesGrp/TotalAmt33610
IRS990/OtherLiabilitiesGrp/BOYAmt01857
IRS990/OtherLiabilitiesGrp/EOYAmt02494
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0155
IRS990/OtherRevenueTotalAmt0155
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IRS990/OtherSalariesAndWagesGrp/TotalAmt029866
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01932
IRS990/PayrollTaxesGrp/TotalAmt01932
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT WOLTER
IRS990/PriorPeriodAdjustmentsAmt010131
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111136
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MAINTENANCE & UPKEEP OF CEMETERY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt010626
IRS990/PYOtherExpensesAmt031194
IRS990/PYOtherRevenueAmt04725
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IRS990/PYTotalExpensesAmt061406
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IRS990/ReconcilationRevenueExpnssAmt050045
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222935
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt015602
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194186
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0209788
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018305
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059197
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033907
IRS990ScheduleD/TotalLiabilityAmt02494
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAINTENANCE & UPKEEP OF CEMETERY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE UPON REQUEST. NO REQUESTS WERE MADE IN 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITES, PHONE, GAS, OIL 3,544 0 0 EQUIPMENT REPAIRS 2,776 0 0 REPURCHASED GRAVES/LOTS 2,250 0 0 PLAQUES & MONUMENTS 1,855 0 0 LICENSES 0 10 0 TOTAL 10,425 10 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAINS ON SECURITIES 0 UNREALIZED LOSSES ON SECURITIES -5,057 TOTAL -5,057
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0588666
IRS990/TotalAssetsEOYAmt0644422
IRS990/TotalAssetsGrp/BOYAmt0588666
IRS990/TotalAssetsGrp/EOYAmt0644422
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01365
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041746
IRS990/TotalFunctionalExpensesGrp/TotalAmt085746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01857
IRS990/TotalLiabilitiesEOYAmt02494
IRS990/TotalLiabilitiesGrp/BOYAmt01857
IRS990/TotalLiabilitiesGrp/EOYAmt02494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0586809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0641928
IRS990/TotalProgramServiceRevenueAmt0111136
IRS990/TotalRevenueGrp/ExclusionAmt023290
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135791
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0588666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0644422
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 432
IRS990/USAddress/CityNm0STURGEON BAY
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054235
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DCBAYSIDECEMETERY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WOLTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09207435322
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAYSIDE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BAYS
ReturnHeader/Filer/EIN0390154360
ReturnHeader/Filer/PhoneNum09207435322
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 432
ReturnHeader/Filer/USAddress/CityNm0STURGEON BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054235
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260627400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASHER & WOOD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 N 18TH AVE STE 9A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STURGEON BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054235
ReturnHeader/PreparerPersonGrp/PhoneNum09207438699
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER L WOOD CPA
ReturnHeader/ReturnTs02025-08-04T13:07:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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