Civic Intelligence

Boscobel Cemetery Association

990EZ • Fiscal year 2022 • EIN 39-0176455

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 11, 2023

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

84th percentile

0.01x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)13 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.02x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)13 • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

55%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)13 • <$500k nonprofits • Source year 2022

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2022 filings • 501(c)13 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

38%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)13 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

-4.8%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)13 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$350,440

Up $95,892 (+38%) from 2021

Net Assets

Up

$346,775

Up $98,052 (+39%) from 2021

Liabilities

Down

$3,665

Down $2,160 (-37%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin83rd percentile

Revenue

Down

$177,686

Down $8,978 (-4.8%) from 2021

Expenses

Down

$79,634

Down $6,852 (-7.9%) from 2021

Net Income

Down

$98,052

Down $2,126 (-2.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$350,440
Liabilities$3,665
Net Assets$346,775
Open 2022 Filing

Operations Trend

Revenue Growth52nd 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

2022

Revenue$177,686
Expenses$79,634
Net Income$98,052
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 11, 2023
Return Version
2022v5.0
Gross Receipts
$183,409
Mission and Program Overview

Mission

CEMETERY

Program Services

DescriptionGrantsExpenses
PERPETUAL CARE OF CEMETERY LOTS--
Compensation and Service Providers
Top Officer Pay71st 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$52,277$52,277$2,097$50,180
Total Events$52,277$52,277$2,097$50,180
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
Treasurer
Phone
6083754537
Signed
2023-10-11
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 income 15,750creamtion income 2,775dividends 112”

Description of other expenses Part I line 16

“Description amountlicense & permits 100vehicle repair & maint 6,862fuel 3,814repair & maintenance 3,333depreciation 3,433insurance 6,701bank fees 22ground upkeep 6,515grave opening 1,350”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccrued payroll exp 365 389kubota 5,460 3,276”

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/BOYAmt0187526
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0286851
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128476
IRS990EZ/CostOfGoodsSoldAmt03626
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt098052
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02045
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0254548
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0350440
IRS990EZ/FundraisingGrossIncomeAmt023132
IRS990EZ/GainOrLossFromSaleOfAssetsAmt013060
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3626
IRS990EZ/GrossReceiptsAmt0183409
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0104
IRS990EZ/LandAndBuildingsGrp/BOYAmt067022
IRS990EZ/LandAndBuildingsGrp/EOYAmt063589
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0248723
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0346775
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0248723
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0346775
IRS990EZ/OccupancyRentUtltsAndMaintAmt01450
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032130
IRS990EZ/OtherRevenueTotalAmt018637
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY
IRS990EZ/PrintingPublicationsPostageAmt0358
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERPETUAL CARE OF CEMETERY LOTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043651
IRS990EZ/SaleOfAssetsGrossAmt013060
IRS990EZ/SpecialEventsDirectExpensesAmt02097
IRS990EZ/SpecialEventsNetIncomeLossAmt021035
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05825
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03665
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079634
IRS990EZ/TotalRevenueAmt0177686
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/DirectExpenseSummaryEventsAmt02097
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052277
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050180
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02097
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02097
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTGRAVE OPENING INCOME 15,750CREAMTION INCOME 2,775DIVIDENDS 112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTLICENSE & PERMITS 100VEHICLE REPAIR & MAINT 6,862FUEL 3,814REPAIR & MAINTENANCE 3,333DEPRECIATION 3,433INSURANCE 6,701BANK FEES 22GROUND UPKEEP 6,515GRAVE OPENING 1,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCRUED PAYROLL EXP 365 389KUBOTA 5,460 3,276
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description 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/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06083754537
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-11
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/PreparationDt02023-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODY MAYNE
ReturnHeader/ReturnTs02023-10-11T19:11:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAMELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZIMPEL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,440
Liabilities
$3,665
Net assets
$346,775
Revenue
$177,686
Expenses
$79,634
Net income
$98,052
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
2022Detailed filing. Detailed filing data is available for this year.$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