Civic Intelligence

Boscobel Cemetery Association

990EZ • Fiscal year 2014 • EIN 39-0176455

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 10, 2015

Organization Profile
PO Box 215Boscobel, WI 53805

(608) 375-2727

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.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.01x

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

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-19%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-4.2%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-21%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$200,256

Down $8,755 (-4.2%) from 2013

Net Assets

Down

$199,805

Down $8,702 (-4.2%) from 2013

Liabilities

Down

$451

Down $53 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin23rd percentile

Revenue

Down

$46,100

Down $12,067 (-21%) from 2013

Expenses

Down

$54,802

Down $380 (-0.7%) from 2013

Net Income

Down

-$8,702

Down $11,687 (-392%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $217,730Liabilities 2010: $2,964Net Assets 2010: $214,7662010Assets 2011: $209,311Liabilities 2011: $1,581Net Assets 2011: $207,7302011Assets 2012: $206,035Liabilities 2012: $513Net Assets 2012: $205,5222012Assets 2013: $209,011Liabilities 2013: $504Net Assets 2013: $208,5072013Assets 2014: $200,256Liabilities 2014: $451Net Assets 2014: $199,8052014Assets 2015: $192,805Liabilities 2015: $478Net Assets 2015: $192,3272015Assets 2017: $175,137Liabilities 2017: $522Net Assets 2017: $174,6152017Assets 2018: $157,049Liabilities 2018: $478Net Assets 2018: $156,5712018Assets 2019: $151,790Liabilities 2019: $10,319Net Assets 2019: $141,4712019Assets 2020: $156,688Liabilities 2020: $8,143Net Assets 2020: $148,5452020Assets 2021: $254,548Liabilities 2021: $5,825Net Assets 2021: $248,7232021Assets 2022: $350,440Liabilities 2022: $3,665Net Assets 2022: $346,7752022Assets 2023: $333,774Liabilities 2023: $1,418Net Assets 2023: $332,3562023Assets 2024: $1,061,087Liabilities 2024: $389Net Assets 2024: $1,060,6982024

Highlighted filing

2014

Assets$200,256
Liabilities$451
Net Assets$199,805
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $46,809Expenses 2010: $59,275Net Income 2010: -$12,4662010Revenue 2011: $53,658Expenses 2011: $60,694Net Income 2011: -$7,0362011Revenue 2012: $48,650Expenses 2012: $50,858Net Income 2012: -$2,2082012Revenue 2013: $58,167Expenses 2013: $55,182Net Income 2013: $2,9852013Revenue 2014: $46,100Expenses 2014: $54,802Net Income 2014: -$8,7022014Revenue 2015: $51,895Expenses 2015: $59,373Net Income 2015: -$7,4782015Revenue 2017: $64,847Expenses 2017: $60,516Net Income 2017: $4,3312017Revenue 2018: $46,384Expenses 2018: $64,428Net Income 2018: -$18,0442018Revenue 2019: $46,389Expenses 2019: $61,489Net Income 2019: -$15,1002019Revenue 2020: $73,922Expenses 2020: $66,848Net Income 2020: $7,0742020Revenue 2021: $186,664Expenses 2021: $86,486Net Income 2021: $100,1782021Revenue 2022: $177,686Expenses 2022: $79,634Net Income 2022: $98,0522022Revenue 2023: $71,685Expenses 2023: $86,104Net Income 2023: -$14,4192023Revenue 2024: $850,364Expenses 2024: $122,023Net Income 2024: $728,3412024

Highlighted filing

2014

Revenue$46,100
Expenses$54,802
Net Income-$8,702
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 10, 2015
Return Version
2014v5.0
Gross Receipts
$50,760
Mission and Program Overview

Mission

CEMETERY

Program Services

DescriptionGrantsExpenses
PERPETUAL CARE OF CEMETERY LOTS--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED ACHENBACHPresident-$0--
SAM SLAMANVice President-$0--
PAMELA ZIMPELSectreas-$0--
BETTY SCALLONTrustee-$0--
NANCY BEINBORNTrustee-$0--
BOB MORRISONTrustee-$0--
PATRICIA BROWNTrustee-$0--
PAMELA CASHMANTrustee-$0--
GARY FARRELLTrustee-$0--
WILLIAM EWOLDTTrustee-$0--
CINDY KNOBLETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Boscobel Cemetery Association
EIN
39-0176455
Address
PO BOX 215, BOSCOBEL, WI 53805

Signing Officer

Name
Pamela Zimpel
Title
Sectreas
Phone
6083754537
Signed
2015-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Associates Inc
Address
840 Wisconsin avenue PO Box 68, Boscobel, WI 53805
Preparer
Jody Mayne
Phone
6083752727
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountGRAVE OPENING FEES 18,150GROUND UPKEEP 50VAULT RENT 375”

Description of other expenses Part I line 16

“Description AmountADVERTISING 211BANK FEES 37LICENSE & PERMITS 84INSURANCE 5,257REPAIRS & MAINTENANCE 3,354TRUCK & EQUIPMENT FUEL 3,586DEPRECIATION EXPENSE 3,674”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 5,621 5,733”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCRUED PAYROLL EXP 504 451”

Raw XML Appendix168 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/BooksInCareOfDetail/PhoneNum06083752727
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOSCOBEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129676
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IRS990EZ/ContributionsGiftsGrantsEtcAmt013715
IRS990EZ/CostOrOtherBasisExpenseSaleAmt04660
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8702
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01580
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt012840
IRS990EZ/GrossReceiptsAmt050760
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0970
IRS990EZ/LandAndBuildingsGrp/BOYAmt073714
IRS990EZ/LandAndBuildingsGrp/EOYAmt071956
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0208507
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0199805
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0208507
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0199805
IRS990EZ/OccupancyRentUtltsAndMaintAmt01719
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED ACHENBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAM SLAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMELA ZIMPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTY SCALLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY BEINBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATRICIA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAMELA CASHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GARY FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WILLIAM EWOLDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CINDY KNOBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECTREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05621
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05733
IRS990EZ/OtherExpensesTotalAmt016203
IRS990EZ/OtherRevenueTotalAmt018575
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY
IRS990EZ/PrintingPublicationsPostageAmt0314
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERPETUAL CARE OF CEMETERY LOTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034986
IRS990EZ/SaleOfAssetsGrossAmt017500
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0504
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0451
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054802
IRS990EZ/TotalRevenueAmt046100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGRAVE OPENING FEES 18,150GROUND UPKEEP 50VAULT RENT 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISING 211BANK FEES 37LICENSE & PERMITS 84INSURANCE 5,257REPAIRS & MAINTENANCE 3,354TRUCK & EQUIPMENT FUEL 3,586DEPRECIATION EXPENSE 3,674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEQUIPMENT 5,621 5,733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCRUED PAYROLL EXP 504 451
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA ZIMPEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06083754537
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOSCOBEL CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BOSC
ReturnHeader/Filer/EIN0390176455
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 215
ReturnHeader/Filer/USAddress/CityNm0BOSCOBEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053805
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391819170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0840 Wisconsin avenue PO Box 68
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boscobel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053805
ReturnHeader/PreparerPersonGrp/PhoneNum06083752727
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jody Mayne
ReturnHeader/ReturnTs02015-03-11T21:26:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,256
Liabilities
$451
Net assets
$199,805
Revenue
$46,100
Expenses
$54,802
Net income
-$8,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2014Detailed filing. Detailed filing data is available for this year.$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