Civic Intelligence

Bayside Cemetery Association

990EZ • Fiscal year 2011 • EIN 39-0154360

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 01, 2012

Organization ProfileWWW.DCBAYSIDECEMETERY.COM
PO Box 43254235
Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

79th percentile

0.02x

Higher debt load relative to revenue than 79% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Source year 2011

Net Margin

60th percentile

14%

Higher net margin than 60% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

41st percentile

-9.5%

Faster revenue growth than 41% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$407,078

Down $5,827 (-1.4%) from 2010

Net Assets

Down

$406,119

Down $6,553 (-1.6%) from 2010

Liabilities

Up

$959

Up $726 (+312%) from 2010

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin60th percentile

Revenue

Down

$54,753

Down $5,741 (-9.5%) from 2010

Expenses

Down

$47,177

Down $26,731 (-36%) from 2010

Net Income

Up

$7,576

Up $20,990 (+156%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2011

Assets$407,078
Liabilities$959
Net Assets$406,119
Open 2011 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$54,753
Expenses$47,177
Net Income$7,576
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

CEMETERY OPERATION

Filing and Contact Details

Filer

EIN
39-0154360
Raw XML Appendix185 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY026633
IRS990EZ/CostOtherBasisAndSalesExpenses09981
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear07576
IRS990EZ/FeesAndOthPymtToIndContractors0875
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets0877
IRS990EZ/GrossAmountFromSaleOfAssets010858
IRS990EZ/GrossReceipts064734
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY058966
IRS990EZ/LandAndBuildings/EOY051655
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0412672
IRS990EZ/NetAssetsOrFundBalancesBOY0412672
IRS990EZ/NetAssetsOrFundBalances/EOY0406119
IRS990EZ/NetAssetsOrFundBalancesEOY0406119
IRS990EZ/OccupancyRentUtilitiesAndMaint02996
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0STURGEON BAY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054235
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode154235
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode254235
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode354235
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode454235
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode554235
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode654235
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode754235
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEO W ZIPPERER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT PAPKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUNE PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL WICKMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EDWARD EVENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PATRICIA REMY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GEORGE DRAEB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BRAD BIRMINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0303842
IRS990EZ/OtherAssetsTotal/EOY0328790
IRS990EZ/OtherChangesInNetAssets0-14129
IRS990EZ/OtherExpensesTotal026497
IRS990EZ/OtherRevenueTotal08965
IRS990EZ/PrimaryExemptPurpose0CEMETERY OPERATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTENANCE & UPKEEP OF CEMETERY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue044911
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits016809
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0233
IRS990EZ/SumOfTotalLiabilities/EOY0959
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 432
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STURGEON BAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054235
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PAUL WICKMANN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09207431236
IRS990EZ/TotalAssets/BOY0412905
IRS990EZ/TotalAssets/EOY0407078
IRS990EZ/TotalExpenses047177
IRS990EZ/TotalRevenue054753
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST & DIVIDENDS. AMOUNT: 8965.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 7311. DESCRIPTION: INSURANCE. AMOUNT: 2592. DESCRIPTION: OFFICE & TELEPHONE. AMOUNT: 790. DESCRIPTION: OPEN & CLOSING. AMOUNT: 6600. DESCRIPTION: COLUMBARIUM EXPENSES. AMOUNT: 9204. TOTAL TO FORM 990-EZ, LINE 16: 26497.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: UNREALIZED GAIN/(LOSS) ON SECURITIES. AMOUNT: -14129.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 303842. END OF YEAR AMOUNT: 328790.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 233. END OF YEAR AMOUNT: 959.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0390154360
ReturnHeader/Filer/Name/BusinessNameLine10BAYSIDE CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0BAYS
ReturnHeader/Filer/Phone09207435322
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 432
ReturnHeader/Filer/USAddress/City0STURGEON BAY
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054235
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-01
ReturnHeader/Officer/Name0PAUL WICKMANN
ReturnHeader/Officer/Phone09207431236
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-01
ReturnHeader/PreparerFirm/EIN0260627400
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ASHER & WOOD LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030 N 18TH AVENUE STE 9
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STURGEON BAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054235
ReturnHeader/Preparer/Name0ASHER WOOD LLC
ReturnHeader/Preparer/Phone09207438699
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T08:53:08-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$407,078
Liabilities
$959
Net assets
$406,119
Revenue
$54,753
Expenses
$47,177
Net income
$7,576
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