Boscobel Cemetery Association

990EZ • Fiscal year 2011 • EIN 39-0176455

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 21, 2012

Organization Profile

919 Wisconsin Avenue53805

Siviq Scores

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

0.01x

Higher debt load relative to assets than 81% of similar nonprofits.

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

0.03x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

-13%

Higher net margin than 31% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2011

-3.9%

Faster asset growth than 18% of similar nonprofits.

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

15%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets81st percentile

Assets

Down

$209,311

Down $8,419 (-3.9%) from 2010

Net Assets

Down

$207,730

Down $7,036 (-3.3%) from 2010

Liabilities

Down

$1,581

Down $1,383 (-47%) from 2010

Revenue And Expenses

Liabilities / Revenue82nd percentile Net Margin31st percentile

Revenue

$53,658

Up $6,849 (+15%) from 2010

Expenses

$60,694

Up $1,419 (+2.4%) from 2010

Net Income

-$7,036

Up $5,430 (+44%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

Highlighted filing

2011

Assets$209,311

Liabilities$1,581

Net Assets$207,730

Open 2011 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue$53,658

Expenses$60,694

Net Income-$7,036

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Mar 21, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

CEMETERY

Filing and Contact Details

Filer

EIN: 39-0176455

Raw XML Appendix182 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	131797
IRS990EZ/CashSavingsAndInvestments/EOY	0	126695
IRS990EZ/ContributionsGiftsGrantsEtc	0	16595
IRS990EZ/CostOtherBasisAndSalesExpenses	0	3587
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-7036
IRS990EZ/FeesAndOthPymtToIndContractors	0	2840
IRS990EZ/FiledScheduleA	0	false
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GainOrLossFromSaleOfAssets	0	7538
IRS990EZ/GrossAmountFromSaleOfAssets	0	11125
IRS990EZ/GrossReceipts	0	57245
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	2839
IRS990EZ/LandAndBuildings/BOY	0	78988
IRS990EZ/LandAndBuildings/EOY	0	76763
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	214766
IRS990EZ/NetAssetsOrFundBalancesBOY	0	214766
IRS990EZ/NetAssetsOrFundBalances/EOY	0	207730
IRS990EZ/NetAssetsOrFundBalancesEOY	0	207730
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	1355
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	701 PARK STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	26519 GEORGETOWN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	308 E BLUFF ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	307 PARKER STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	106 MADISON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	4747 OLD C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	3343 STUDENBERG RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	7	102 JAMES DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	8	16354 RILEY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	BOSCOBEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	BOSCOBEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	BOSCOBEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	BOSCOBEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	BOSCOBEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	BOSCOBEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	BOSCOBEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	7	BOSCOBEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	8	BOSCOBEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	7	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	8	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	53805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	53805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	53805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	53805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	53805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	53805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	53805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	7	53805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	8	53805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	SAM SLAMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ED ACHENBACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BARB VON HADEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	SHARON FAUST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	BETTY SCALLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	NANCY BEINBORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	JOHN SCHWINGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	BOB MORRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	PAMELA ZIMPEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECTREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	TRUSTEE
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	6945
IRS990EZ/OtherAssetsTotal/EOY	0	5853
IRS990EZ/OtherExpensesTotal	0	20901
IRS990EZ/OtherRevenueTotal	0	26686
IRS990EZ/PrimaryExemptPurpose	0	CEMETERY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PERPETUAL CARE OF CEMETERY LOTS
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	35598
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	2964
IRS990EZ/SumOfTotalLiabilities/EOY	0	1581
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	919 WISCONSIN AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BOSCOBEL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	53805
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	BARB VON HADEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6083754655
IRS990EZ/TotalAssets/BOY	0	217730
IRS990EZ/TotalAssets/EOY	0	209311
IRS990EZ/TotalExpenses	0	60694
IRS990EZ/TotalRevenue	0	53658
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT GRAVE OPENING FEES 26350 GROUND UPKEEP 336
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION AMOUNT ADVERTISING 143 OPERATING EXPENSES 168 OFFICE SUPPLIES & BANK FEES 143 LICENSE & PERMITS 114 INSURANCE 6569 REPAIRS & MAINTENANCE 5140 EQUIPMENT GAS 3558 DEPRECIATION EXPENSE 5066
IRS990ScheduleO/GeneralExplanation/Explanation	2	BEGINNING CATEGORY OF YEAR END OF YEAR EQUIPMENT 6945 5853
IRS990ScheduleO/GeneralExplanation/Explanation	3	BEGINNING CATEGORY OF YEAR END OF YEAR NOTES PAYABLE 2600 1300 AACCRUED PAYROLL EXP 364 281
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	2	03. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier	3	04. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	390176455
ReturnHeader/Filer/Name/BusinessNameLine1	0	BOSCOBEL CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl	0	BOSC
ReturnHeader/Filer/USAddress/AddressLine1	0	919 WISCONSIN AVENUE
ReturnHeader/Filer/USAddress/City	0	BOSCOBEL
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	53805
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-03-21
ReturnHeader/Officer/Name	0	BARB VON HADEN
ReturnHeader/Officer/Phone	0	6083754655
ReturnHeader/Officer/Title	0	SECTREAS
ReturnHeader/Preparer/DatePrepared	0	2012-03-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Accounting Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	840 Wisconsin avenue PO Box 68
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Boscobel
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	53805
ReturnHeader/Preparer/Name	0	Jody Mayne
ReturnHeader/Preparer/Phone	0	6083752727
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-03-25T08:57:06-05:00

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: $209,311
Liabilities: $1,581
Net assets: $207,730
Revenue: $53,658
Expenses: $60,694
Net income: -$7,036

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.06	$0.00	$1.06	$0.85	$0.12	$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.33	$0.00	$0.33	$0.07	$0.09	$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.35	$0.00	$0.35	$0.18	$0.08	$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.25	$0.01	$0.25	$0.19	$0.09	$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.16	$0.01	$0.15	$0.07	$0.07	$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.15	$0.01	$0.14	$0.05	$0.06	$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.16	$0.00	$0.16	$0.05	$0.06	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$0.18	$0.00	$0.17	$0.06	$0.06	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$0.19	$0.00	$0.19	$0.05	$0.06	$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.20	$0.00	$0.20	$0.05	$0.05	$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$0.21	$0.00	$0.21	$0.06	$0.06	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.21	$0.00	$0.21	$0.05	$0.05	$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.21	$0.00	$0.21	$0.05	$0.06	$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.22	$0.00	$0.21	$0.05	$0.06	$0.01