Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$2,042,582
Up $178,028 (+9.5%) from 2013
Net Assets
Up$2,040,821
Up $178,041 (+9.6%) from 2013
Liabilities
Down$1,761
Down $13 (-0.7%) from 2013
Revenue
Up$151,999
Up $32,311 (+27%) from 2013
Expenses
Up$152,206
Up $5,386 (+3.7%) from 2013
Net Income
Up-$207
Up $26,925 (+99%) from 2013
Perpetual care of forest hill cemetery
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $1,862,780 | $2,040,821 | ▲ $178,041 |
| Investments Other Securities | $1,705,963 | $1,834,696 | ▲ $128,733 |
| Savings and Temporary Cash Investments | $70,311 | $100,538 | ▲ $30,227 |
| Land, Buildings, and Equipment, Net | $58,650 | $69,099 | ▲ $10,449 |
| Cash and Non-Interest-Bearing Accounts | $10,271 | $19,037 | ▲ $8,766 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $1,864,554 | $2,042,582 | ▲ $178,028 |
| Other Assets Total | $19,359 | $19,212 | ▼ $147 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,774 | $1,761 | ▼ $13 |
| Total Liabilities | $1,774 | $1,761 | ▼ $13 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,862,780 | $2,040,821 | ▲ $178,041 |
| Total Liabilities and Net Assets / Fund Balance | $1,864,554 | $2,042,582 | ▲ $178,028 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,564 | $244,985 | $264,549 |
| Buildings | $41,579 | $76,977 | $118,556 |
| Land | $7,956 | - | $7,956 |
| Other Securities | $33,488 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Calvin G Myrman | Secretary/treasurer | $9,200 | $9,200 |
| Charles G Norseng | President | $600 | $600 |
| David Gartmann | Trustee | $300 | $300 |
| Greg Misfeldt | Trustee | $300 | $300 |
| Joe Mandelert | Trustee | $300 | $300 |
| Ric Gannon | Trustee | $300 | $300 |
| Robert Hogseth | Vice President | $300 | $300 |
| Steven J Olson | Trustee | $300 | $300 |
| William R Volker | Trustee | $300 | $300 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $102,547 |
| Other Expenses | $49,659 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $73,463 | - | - | $73,463 |
| Occupancy | $16,501 | - | - | $16,501 |
| Current Officers, Directors, Trustees, and Key Employees | - | $11,900 | - | $11,900 |
| Payroll Taxes | $11,184 | - | - | $11,184 |
| Insurance | $10,451 | - | - | $10,451 |
| Depreciation Depletion | $9,464 | - | - | $9,464 |
| Other Employee Benefits | $6,000 | - | - | $6,000 |
| Office Expenses | $3,912 | - | - | $3,912 |
| Other Expenses | $1,671 | - | - | $1,671 |
| Fees for Services Accounting | $735 | - | - | $735 |
| Total Functional Expenses | $140,306 | $11,900 | $0 | $152,206 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Every person owning a lot or burial space is a member of the association”
“EACH MEMBER HAS ONE VOTE”
“The board of trustees makes the final decision”
“Secretary and vice president circulate form 990 for commment and approval”
“Officers provide agenda to board of trustees and asks trustees if a conflict exists”
“Sexton and laborers salaries are voted on by the board of trustees. The secretary/treasurer is the only paid member of the board. Other trustees receive a stipend of $300/year, president $600/year.”
“Forms are available for inspection at cemetery office and on guidestar.com”
“Public may view governing documents at cemetery office upon request”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1774 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1761 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PERPETUAL CARE OF FOREST HILL CEMETERY |
| IRS990/AllOtherContributionsAmt | 0 | 2050 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | RICHARD GANNON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7157235113 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 514 EAST COLUMBIA STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CHIPPEWA FALLS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 54729 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1862780 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 2040821 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10271 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19037 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 11900 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 147 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2050 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 78989 |
| IRS990/CYOtherExpensesAmt | 0 | 49659 |
| IRS990/CYOtherRevenueAmt | 0 | 26453 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44507 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -207 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 102547 |
| IRS990/CYTotalExpensesAmt | 0 | 152206 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 151999 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9464 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9464 |
| IRS990/Desc | 0 | ALL PROGRAM SERVICE EXPENSES NECESSARY FOR THE PERPETUAL CARE AND MAINTENANCE OF THE FOREST HILL CEMETERY AS WELL AS FINANCING BURIAL COSTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 140306 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 735 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 735 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES G NORSENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT HOGSETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CALVIN G MYRMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM R VOLKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE MANDELERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID GARTMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RIC GANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREG MISFELDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVEN J OLSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 9200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4331 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3238 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4331 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3238 |
| IRS990/GrossReceiptsAmt | 0 | 152146 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 26600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10451 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10451 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 71420 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71420 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1705963 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1834696 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 321962 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 58650 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 69099 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 391061 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PERPETUAL CARE OF FOREST HILL CEMETERY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1862780 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2040821 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7569 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7569 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26453 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26453 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 178248 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16501 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16501 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3912 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3912 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19359 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19212 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6000 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1671 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6925 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1671 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 73463 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 73463 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11184 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11184 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD GANNON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BURIALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44507 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44507 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 50724 |
| IRS990/PYOtherExpensesAmt | 0 | 47939 |
| IRS990/PYOtherRevenueAmt | 0 | 12008 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 56956 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27132 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 98881 |
| IRS990/PYTotalExpensesAmt | 0 | 146820 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 119688 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -207 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 78529 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 70311 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100538 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 41579 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 76977 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 118556 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19564 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 244985 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 264549 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7956 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7956 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 24110 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 60860 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 4710 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 38010 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 38950 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 402720 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 118988 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 26280 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 8 | 64460 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 9 | 175200 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 10 | 83920 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 11 | 42048 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 12 | 138560 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 13 | 119456 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 14 | 124134 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 15 | 109888 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 16 | 174966 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 17 | 53948 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 18 | 33488 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ABN AMRO TRUST |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | ALLIANT ENERGY |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | CITIGROUP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | CITIZEN'S STATE BANK |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | EATON VANCE INCOME FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | EXXON MOBIL CORP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | FRANKLIN INCOME FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 7 | GENERAL ELECTRIC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 8 | XCEL ENERGY |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 9 | NORTHWESTERN BANK |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 10 | TRI-CONTINENTAL CORPORATION |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 11 | VANGUARD GROWTH AND INCOME FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 12 | VANGUARD UTILITIES INDEX FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 13 | VANGUARD WELLESLEY INCOME FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 14 | INCOME FUND OF AMERICA |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 15 | RAYMOND JAMES FAMILY OF FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 16 | COMMUNITY FOUNDATION OF CHIPPEWA COUNTY |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 17 | GOLDMAN SACHS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 18 | VANGUARD NAT RES LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 6 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 7 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 8 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 9 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 10 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 11 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 12 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 13 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 14 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 15 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 16 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 17 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 18 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 69099 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1834696 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EVERY PERSON OWNING A LOT OR BURIAL SPACE IS A MEMBER OF THE ASSOCIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH MEMBER HAS ONE VOTE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF TRUSTEES MAKES THE FINAL DECISION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SECRETARY AND VICE PRESIDENT CIRCULATE FORM 990 FOR COMMMENT AND APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OFFICERS PROVIDE AGENDA TO BOARD OF TRUSTEES AND ASKS TRUSTEES IF A CONFLICT EXISTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SEXTON AND LABORERS SALARIES ARE VOTED ON BY THE BOARD OF TRUSTEES. THE SECRETARY/TREASURER IS THE ONLY PAID MEMBER OF THE BOARD. OTHER TRUSTEES RECEIVE A STIPEND OF $300/YEAR, PRESIDENT $600/YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORMS ARE AVAILABLE FOR INSPECTION AT CEMETERY OFFICE AND ON GUIDESTAR.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PUBLIC MAY VIEW GOVERNING DOCUMENTS AT CEMETERY OFFICE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1864554 |
| IRS990/TotalAssetsEOYAmt | 0 | 2042582 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1864554 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2042582 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2050 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11900 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 140306 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 152206 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1774 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1761 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1774 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1761 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1862780 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2040821 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 140306 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 44507 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 11900 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 71420 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78529 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 151999 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1864554 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2042582 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 514 EAST COLUMBIA STREET |
| IRS990/USAddress/City | 0 | CHIPPEWA FALLS |
| IRS990/USAddress/State | 0 | WI |
| IRS990/USAddress/ZIPCode | 0 | 54729 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD GANNON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7157235113 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CHIPPEWA FALLS CEMETERY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIP |
| ReturnHeader/Filer/EIN | 0 | 390207095 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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