Civic Intelligence

Calvary Cemetery Association

990 • Fiscal year 2012 • EIN 39-0194823

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
686 Fond Du Lac Avenue54935
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

5.1%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,422,848

Up $69,513 (+5.1%) from 2011

Net Assets

Up

$1,419,648

Up $71,247 (+5.3%) from 2011

Liabilities

Down

$3,200

Down $1,734 (-35%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$218,937

Down $13,328 (-5.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,322,590Liabilities 2010: $7,220Net Assets 2010: $1,315,3702010Assets 2011: $1,353,335Liabilities 2011: $4,934Net Assets 2011: $1,348,4012011Assets 2012: $1,422,848Liabilities 2012: $3,200Net Assets 2012: $1,419,6482012Assets 2013: $1,881,676Liabilities 2013: $5,547Net Assets 2013: $1,876,1292013Assets 2014: $2,292,406Liabilities 2014: $371,854Net Assets 2014: $1,920,5522014Assets 2015: $2,927,009Liabilities 2015: $1,088,323Net Assets 2015: $1,838,6862015Assets 2016: $2,958,714Liabilities 2016: $1,096,943Net Assets 2016: $1,861,7712016Assets 2017: $2,990,081Liabilities 2017: $372,431Net Assets 2017: $2,617,6502017Assets 2018: $2,816,171Liabilities 2018: $327,867Net Assets 2018: $2,488,3042018Assets 2019: $2,670,713Liabilities 2019: $1,546Net Assets 2019: $2,669,1672019Assets 2020: $2,716,348Liabilities 2020: $3,407Net Assets 2020: $2,712,9412020Assets 2021: $2,792,566Liabilities 2021: $5Net Assets 2021: $2,792,5612021Assets 2022: $2,672,676Liabilities 2022: $6,584Net Assets 2022: $2,666,0922022Assets 2023: $2,654,129Liabilities 2023: $4,559Net Assets 2023: $2,649,5702023Assets 2024: $2,539,807Liabilities 2024: $3,035Net Assets 2024: $2,536,7722024

Highlighted filing

2012

Assets$1,422,848
Liabilities$3,200
Net Assets$1,419,648
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $214,9782010Expenses 2011: $232,2652011Expenses 2012: $218,9372012Revenue 2013: $877,516Expenses 2013: $289,719Net Income 2013: $587,7972013Revenue 2014: $315,567Expenses 2014: $296,425Net Income 2014: $19,1422014Revenue 2015: $264,571Expenses 2015: $294,326Net Income 2015: -$29,7552015Revenue 2016: $268,592Expenses 2016: $315,814Net Income 2016: -$47,2222016Revenue 2017: $1,043,914Expenses 2017: $338,072Net Income 2017: $705,8422017Revenue 2018: $173,980Expenses 2018: $255,897Net Income 2018: -$81,9172018Revenue 2019: $433,945Expenses 2019: $253,082Net Income 2019: $180,8632019Revenue 2020: $330,959Expenses 2020: $287,185Net Income 2020: $43,7742020Revenue 2021: $283,087Expenses 2021: $342,209Net Income 2021: -$59,1222021Revenue 2022: $300,039Expenses 2022: $355,034Net Income 2022: -$54,9952022Revenue 2023: $290,986Expenses 2023: $378,483Net Income 2023: -$87,4972023Revenue 2024: -$85,051Expenses 2024: $27,747Net Income 2024: -$112,7982024

Highlighted filing

2012

Revenue-
Expenses$218,937
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Gross Receipts
$303,700
Mission and Program Overview

Mission

Cemetery & mausoleum operation

Filing and Contact Details

Filer

EIN
39-0194823
Raw XML AppendixShowing 400 of 454 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsReceivable/BOY099808
IRS990/AccountsReceivable/EOY086547
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CEMETERY & MAUSOLEUM OPERATION
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral011
IRS990/AllOtherExpenses/ProgramServices043
IRS990/AllOtherExpenses/Total054
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY035490
IRS990/CashNonInterestBearing/EOY034070
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral02544
IRS990/CompCurrentOfficersDirectors/Total02544
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral089
IRS990/ConferencesMeetings/ProgramServices0355
IRS990/ConferencesMeetings/Total0444
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10971 S MAIN ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0FOND DU LAC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0WI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode054935
IRS990/ContractorCompensation/Compensation08616
IRS990/ContractorCompensation/DescriptionOfServices0ACCOUNTING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10LINDGRIN & LESTER
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear01050
IRS990/CostOfGoodsSold0108214
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02521
IRS990/DepreciationDepletion/ProgramServices010084
IRS990/DepreciationDepletion/Total012605
IRS990/DescribedIn501C30true
IRS990/Description0EXP CONSISTS EXCLUSIVELY OF THE SALEAND OPERATION OF THE CEMETERY &MAUSOLEUM. A CEMETERY & MAUSOLEUM.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0173114
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01723
IRS990/FeesForServicesAccounting/ProgramServices06894
IRS990/FeesForServicesAccounting/Total08617
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/NamePerson0F WILLIAM HARVAT
IRS990/Form990PartVIISectionA/NamePerson1BETSY HASKETT
IRS990/Form990PartVIISectionA/NamePerson2JEROME A WAGNER
IRS990/Form990PartVIISectionA/NamePerson3HARRISON VANDE STREEK
IRS990/Form990PartVIISectionA/NamePerson4WILLIAM C CAREY
IRS990/Form990PartVIISectionA/NamePerson5JOHN WINTER
IRS990/Form990PartVIISectionA/NamePerson6DARLENE M HOFFMANN
IRS990/Form990PartVIISectionA/NamePerson7SAM THUERWACHTER
IRS990/Form990PartVIISectionA/NamePerson8MARY ARNDT
IRS990/Form990PartVIISectionA/NamePerson9JAMES SOMMERFELDT
IRS990/Form990PartVIISectionA/NamePerson10PETER OZOLIN
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization650133
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization719967
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization815364
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization99097
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization108795
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5President
IRS990/Form990PartVIISectionA/Title6MANAGER/SEXTON
IRS990/Form990PartVIISectionA/Title7LABOR
IRS990/Form990PartVIISectionA/Title8LABOR
IRS990/Form990PartVIISectionA/Title9LABOR
IRS990/Form990PartVIISectionA/Title10LABOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0303700
IRS990/GrossRents/Real011258
IRS990/GrossSalesOfInventory0209688
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY0340937
IRS990/InventoriesForSaleOrUse/EOY0310814
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0-313
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0700891
IRS990/InvestmentsPubTradedSecurities/EOY0828004
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0159900
IRS990/LandBuildingsEquipmentBasis0322998
IRS990/LandBuildingsEquipmentBasisNet/BOY0175894
IRS990/LandBuildingsEquipmentBasisNet/EOY0163098
IRS990/LessRentalExpenses/Real01806
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0CEMETERY & MAUSOLEUM OPERATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY01348401
IRS990/NetAssetsOrFundBalancesEOY01419648
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount0101474
IRS990/NetIncomeOrLoss/TotalRevenueColumn0101474
IRS990/NetRentalIncomeOrLoss/ExclusionAmount09452
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn09452
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05033
IRS990/Occupancy/ProgramServices020133
IRS990/Occupancy/Total025166
IRS990/OfficeExpenses/ManagementAndGeneral0526
IRS990/OfficeExpenses/ProgramServices02105
IRS990/OfficeExpenses/Total02631
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01135
IRS990/OtherEmployeeBenefits/ProgramServices04539
IRS990/OtherEmployeeBenefits/Total05674
IRS990/OtherExpensePriorYear082375
IRS990/OtherExpensesCurrentYear067201
IRS990/OtherExpenses/Description0TRUCK & EQUIP MAINT
IRS990/OtherExpenses/Description1GROUND REP. & DECOR
IRS990/OtherExpenses/Description2TRUCK & EQUIP GAS
IRS990/OtherExpenses/Description3GROUND SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral0143
IRS990/OtherExpenses/ManagementAndGeneral1391
IRS990/OtherExpenses/ManagementAndGeneral2921
IRS990/OtherExpenses/ManagementAndGeneral32082
IRS990/OtherExpenses/ProgramServices0572
IRS990/OtherExpenses/ProgramServices11563
IRS990/OtherExpenses/ProgramServices23685
IRS990/OtherExpenses/ProgramServices38327
IRS990/OtherExpenses/Total0715
IRS990/OtherExpenses/Total11954
IRS990/OtherExpenses/Total24606
IRS990/OtherExpenses/Total310409
IRS990/OtherLiabilities/BOY04934
IRS990/OtherLiabilities/EOY03200
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0110926
IRS990/OtherRevenuePriorYear0153334
IRS990/OtherSalariesAndWages/ManagementAndGeneral025585
IRS990/OtherSalariesAndWages/ProgramServices0102340
IRS990/OtherSalariesAndWages/Total0127925
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral03119
IRS990/PayrollTaxes/ProgramServices012474
IRS990/PayrollTaxes/Total015593
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY0878933
IRS990/PermanentlyRestrictedNetAssets/EOY0881116
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY082754
IRS990/ProgramServiceRevenue/Description0CEMETERY & MAUS OPERATION
IRS990/ProgramServiceRevenuePriorYear0100216
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome082754
IRS990/ProgramServiceRevenue/TotalRevenueColumn082754
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-25257
IRS990/ReconciliationUnrealizedInvest096504
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real09452
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-25257
IRS990/RevenuesLessExpensesPriorYear022022
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0151736
IRS990/SalariesEtcPriorYear0149890
IRS990/SavingsAndTempCashInvestments/BOY0315
IRS990/SavingsAndTempCashInvestments/EOY0315
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/Amount10
IRS990ScheduleA/SupportedOrgInformation/EIN0390806321
IRS990ScheduleA/SupportedOrgInformation/EIN1391998002
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc1false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Archdiocese of Milwaukee
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11Holy Family Catholic Community
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0false
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS1false
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0false
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified1false
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization11
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs02
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue076511
IRS990ScheduleD/Buildings/Depreciation034410
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0110921
IRS990ScheduleD/Equipment/BookValue052829
IRS990ScheduleD/Equipment/Depreciation097126
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0149955
IRS990ScheduleD/Land/BookValue030000
IRS990ScheduleD/Land/OtherCostOrOtherBasis030000
IRS990ScheduleD/OtherLandBuildings/BookValue03758
IRS990ScheduleD/OtherLandBuildings/Depreciation028364
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis032122
IRS990ScheduleD/OtherLiabilities/Amount03200
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED FICA & FED WH
IRS990ScheduleD/TotalOfAmounts03200
IRS990ScheduleD/TotalOfBookValueLandBuildings0163098
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1Board Meeting
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10971 SOUTH MAIN STREET FOND DU LAC W
IRS990/TheBooksAreInCareOf/AddressUS/City0FOND DU LAC
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode054935
IRS990/TheBooksAreInCareOf/NamePerson0LINDGREN LESTER COMPANY
IRS990/TheBooksAreInCareOf/TelephoneNumber09209217940
IRS990/TotalAssets/BOY01353335
IRS990/TotalAssetsBOY01353335
IRS990/TotalAssets/EOY01422848
IRS990/TotalAssetsEOY01422848
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0218937
IRS990/TotalExpensesPriorYear0232265
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral045823
IRS990/TotalFunctionalExpenses/ProgramServices0173114
IRS990/TotalFunctionalExpenses/Total0218937
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04934
IRS990/TotalLiabilitiesBOY04934

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,422,848
Liabilities
$3,200
Net assets
$1,419,648
Revenue
-
Expenses
$218,937
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.00$2.54$0.09$0.03$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.29$0.38$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.67$0.30$0.36$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.28$0.34$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.71$0.33$0.29$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.43$0.25$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.33$2.49$0.17$0.26$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.37$2.62$1.04$0.34$0.71
2016Detailed filing. Detailed filing data is available for this year.$2.96$1.10$1.86$0.27$0.32$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.93$1.09$1.84$0.26$0.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.37$1.92$0.32$0.30$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.88$0.88$0.29$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.32$0.21