Civic Intelligence

Boscobel Cemetery Association

990EZ • Fiscal year 2021 • EIN 39-0176455

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 12, 2022

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

87th percentile

0.02x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.03x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

54%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

62%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

153%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$254,548

Up $97,860 (+62%) from 2020

Net Assets

Up

$248,723

Up $100,178 (+67%) from 2020

Liabilities

Down

$5,825

Down $2,318 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin76th percentile

Revenue

Up

$186,664

Up $112,742 (+153%) from 2020

Expenses

Up

$86,486

Up $19,638 (+29%) from 2020

Net Income

Up

$100,178

Up $93,104 (+1316%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$254,548
Liabilities$5,825
Net Assets$248,723
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$186,664
Expenses$86,486
Net Income$100,178
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 12, 2022
Return Version
2021v4.2
Gross Receipts
$187,294
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--
PAMELA ZIMPELSectreas-$0--
GARY FARRELLVice President-$0--
ROBERT MORRISONTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser-$-24,391$630$-25,021
Total Events-$-24,391$630$-25,021
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
2022-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Associates Inc
Address
840 Wisconsin Avenue, Boscobel, WI 53805
Preparer
Jody Mayne
Phone
6083752727
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountgrave opening fees 18,775ground upkeep 270niche opening 450cremation fee 400insurance 15,732”

Description of other expenses Part I line 16

“Description amountlicense & permits 110insurance 6,079lawn upkeep 1,916truck & equip upkeep 5,256fuel 2,754repair & maintenance 7,814mileage reimbursement 80lots purchased 900depreciation 4,423”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 9,599 0accounts receivable 725 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccrued payroll exp 499 365kubota 7,644 5,460”

Raw XML Appendix145 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/PersonNm0ACCOUNTING ASSOCIATES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum06083752727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0840 WISCONSIN AVENUE PO BOX 68
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOSCOBEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084518
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0187526
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098942
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0100178
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016588
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0156688
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0254548
IRS990EZ/FundraisingGrossIncomeAmt024391
IRS990EZ/GainOrLossFromSaleOfAssetsAmt027950
IRS990EZ/GrossReceiptsAmt0187294
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0384
IRS990EZ/LandAndBuildingsGrp/BOYAmt061846
IRS990EZ/LandAndBuildingsGrp/EOYAmt067022
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0148545
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0248723
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0148545
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0248723
IRS990EZ/OccupancyRentUtltsAndMaintAmt01991
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED ACHENBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAMELA ZIMPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECTREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010324
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029332
IRS990EZ/OtherRevenueTotalAmt035627
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY
IRS990EZ/PrintingPublicationsPostageAmt0393
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERPETUAL CARE OF CEMETERY LOTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038182
IRS990EZ/SaleOfAssetsGrossAmt027950
IRS990EZ/SpecialEventsDirectExpensesAmt0630
IRS990EZ/SpecialEventsNetIncomeLossAmt023761
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08143
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05825
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086486
IRS990EZ/TotalRevenueAmt0186664
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024391
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024391
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0630
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0-24391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0-24391
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25021
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0630
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0630
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTGRAVE OPENING FEES 18,775GROUND UPKEEP 270NICHE OPENING 450CREMATION FEE 400INSURANCE 15,732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTLICENSE & PERMITS 110INSURANCE 6,079LAWN UPKEEP 1,916TRUCK & EQUIP UPKEEP 5,256FUEL 2,754REPAIR & MAINTENANCE 7,814MILEAGE REIMBURSEMENT 80LOTS PURCHASED 900DEPRECIATION 4,423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 9,599 0ACCOUNTS RECEIVABLE 725 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCRUED PAYROLL EXP 499 365KUBOTA 7,644 5,460
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA ZIMPEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06083754537
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-12
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boscobel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053805
ReturnHeader/PreparerPersonGrp/PhoneNum06083752727
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODY MAYNE
ReturnHeader/ReturnTs02022-09-15T09:34:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAMELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZIMPEL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,548
Liabilities
$5,825
Net assets
$248,723
Revenue
$186,664
Expenses
$86,486
Net income
$100,178
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
2021Detailed filing. Detailed filing data is available for this year.$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