Civic Intelligence

Bayside Cemetery Association

990EZ • Fiscal year 2019 • EIN 39-0154360

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

Organization ProfileWWW.DCBAYSIDECEMETERY.COM
PO Box 432Sturgeon Bay, WI 54235

(920) 743-5322

Siviq Scores

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

Liabilities / Assets

77th percentile

0.00x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.02x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

21%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$11,477

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

7.3%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-17%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$486,870

Up $33,005 (+7.3%) from 2018

Net Assets

Up

$485,582

Up $32,698 (+7.2%) from 2018

Liabilities

Up

$1,288

Up $307 (+31%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin60th percentile

Revenue

Down

$73,987

Down $15,261 (-17%) from 2018

Expenses

Up

$58,287

Up $3,355 (+6.1%) from 2018

Net Income

Down

$15,700

Down $18,616 (-54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$486,870
Liabilities$1,288
Net Assets$485,582
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$73,987
Expenses$58,287
Net Income$15,700
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$73,987
Mission and Program Overview

Mission

CEMETERY OPERATION

Program Services

DescriptionGrantsExpenses
MAINTENANCE AND UPKEEP OF CEMETERY--
MAINTENANCE & UPKEEP OF CEMETERY--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL WICKMANNTreasurerPT$11,477-$11,477
GEORGE DRAEBPresident-$0--
ROBERT PAPKEVice Preside-$0--
JAN M ANDERSONSecretary-$0--
EDWARD EVENSONTrustee-$0--
BRAD BIRMINGHAMTrustee-$0--
PATTI WIEGANDTrustee-$0--
ERIN PETERSONTrustee-$0--
WILLIAM WELTERTrustee-$0--
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
Paul Wickmann
Title
Treasurer
Phone
9207435322
Signed
2020-10-29

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-ez, Part I, Line 8

“Interest & dividends 12,824 miscellaneous 568 total 13,392”

Form 990-ez, Part I, Line 16

“Expenses open & closing exp 11,550 insurance 2,856 plaques & monuments 1,619 buildings & repairs 8,498 equipment repairs 611 utilites, phone, gas, oil 2,566 miscellaneous 79 returns 250 non-investment depreciation 4,374 total 32,403”

Form 990-ez, Part I, Line 20

“Unrealized gains on securities 16,990 unrealized loss on securities 0”

Form 990-ez, Part II, Line 24

“29,531 32,148 less accumulated depreciation 2,263 6,637 investments 353,118 371,108 total 380,386 396,619”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 981 1,288”

Form 990-ez, Part III, Line 31

“Maintenance & upkeep of cemetery”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL WICKMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum09207431236
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 432
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STURGEON BAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054235
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057884
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074648
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015700
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0453873
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0486870
IRS990EZ/GrossReceiptsAmt073987
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt015603
IRS990EZ/LandAndBuildingsGrp/EOYAmt015603
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0452892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0485582
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0452892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0485582
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt311477
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE DRAEB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT PAPKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN M ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL WICKMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDWARD EVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRAD BIRMINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATTI WIEGAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ERIN PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILLIAM WELTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0380386
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0396619
IRS990EZ/OtherChangesInNetAssetsAmt016990
IRS990EZ/OtherExpensesTotalAmt032403
IRS990EZ/OtherRevenueTotalAmt013392
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY OPERATION
IRS990EZ/ProgramServiceRevenueAmt060595
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE AND UPKEEP OF CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAINTENANCE & UPKEEP OF CEMETERY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024734
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0981
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01288
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058287
IRS990EZ/TotalRevenueAmt073987
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DCBAYSIDECEMETERY.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST & DIVIDENDS 12,824 MISCELLANEOUS 568 TOTAL 13,392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OPEN & CLOSING EXP 11,550 INSURANCE 2,856 PLAQUES & MONUMENTS 1,619 BUILDINGS & REPAIRS 8,498 EQUIPMENT REPAIRS 611 UTILITES, PHONE, GAS, OIL 2,566 MISCELLANEOUS 79 RETURNS 250 NON-INVESTMENT DEPRECIATION 4,374 TOTAL 32,403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAINS ON SECURITIES 16,990 UNREALIZED LOSS ON SECURITIES 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt329,531 32,148 LESS ACCUMULATED DEPRECIATION 2,263 6,637 INVESTMENTS 353,118 371,108 TOTAL 380,386 396,619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES PAYABLE 981 1,288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENANCE & UPKEEP OF CEMETERY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL WICKMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09207435322
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09BAD3F07CBF2F0833D2718EBE1977083B0F3C340
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC5D375EF974DC80E9DE98B3B24ED7545997DAE9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.129.131.163
ReturnHeader/FilingSecurityInformation/IPDt02020-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:57:33
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/PreparationDt02020-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER L WOOD CPA
ReturnHeader/ReturnTs02020-10-29T16:57:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$486,870
Liabilities
$1,288
Net assets
$485,582
Revenue
$73,987
Expenses
$58,287
Net income
$15,700
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
2019Detailed filing. Detailed filing data is available for this year.$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