Civic Intelligence

Bayside Cemetery Association

990 • Fiscal year 2020 • EIN 39-0154360

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

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

76th percentile

0.00x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.02x

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

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Net Margin

59th percentile

25%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$10,385

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Asset Growth

62nd percentile

4.4%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$508,331

Up $21,461 (+4.4%) from 2019

Net Assets

Up

$507,144

Up $21,562 (+4.4%) from 2019

Liabilities

Down

$1,187

Down $101 (-7.8%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin59th percentile

Revenue

Down

$73,760

Down $227 (-0.3%) from 2019

Expenses

Down

$55,372

Down $2,915 (-5.0%) from 2019

Net Income

Up

$18,388

Up $2,688 (+17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$508,331
Liabilities$1,187
Net Assets$507,144
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$73,760
Expenses$55,372
Net Income$18,388
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$73,760
Mission and Program Overview

Mission

CEMETERY OPERATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$371,108$376,251▲ $5,143
Cash and Non-Interest-Bearing Accounts$74,647$92,733▲ $18,086
Land, Buildings, and Equipment, Net$41,115$39,347▼ $1,768
Total Assets$486,870$508,331▲ $21,461
Liabilities
Other Liabilities$1,288$1,187▼ $101
Total Liabilities$1,288$1,187▼ $101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$485,582$507,144▲ $21,562
Total Net Assets Fund Balance$485,582$507,144▲ $21,562
Total Liabilities and Net Assets / Fund Balance$486,870$508,331▲ $21,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,593$194,185$209,778
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul WickmannTreasurerPT$10,385$10,385

Board Members and Trustees

NameTitle
George DraebPresident
Brad BirminghamTrustee
Edward EvensonTrustee
Jay ZahnTrustee
Jean TiceTrustee
Patti WiegandTrustee
William WelterTrustee
Jan M AndersonSecretary
Robert PapkeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$60,352
Investment Income
$0
Other Revenue
$13,408
Change in Net Assets
$18,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,451
Salaries, Compensation, and Employee Benefits$22,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$22,230-$22,230
Other Expenses$2,183$2,813-$2,183
Depreciation Depletion$1,757--$1,757
Fees for Services Legal-$1,315-$1,315
Fees for Services Accounting-$1,150-$1,150
All Other Expenses$773--$773
Payroll Taxes-$691-$691
Total Functional Expenses$27,173$28,199$0$55,372
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$1,187
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“No documents available to the public”

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
2021-10-26

Organization Details

Principal Officer
George Draeb
Voting Board Members
6
Independent Board Members
6
Employees
3

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 XI, Line 9

“Unrealized gains on securities 3,174 unrealized loss on securities 0 total 3,174”

Raw XML Appendix314 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL WICKMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09207435322
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
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/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/PreparationDt02021-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER L WOOD CPA
ReturnHeader/ReturnTs02021-10-28T14:10:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WICKMANN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,331
Liabilities
$1,187
Net assets
$507,144
Revenue
$73,760
Expenses
$55,372
Net income
$18,388
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
2020Detailed filing. Detailed filing data is available for this year.$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