Civic Intelligence

Chippewa Falls Cemetery Association

990 • Fiscal year 2016 • EIN 39-0207095

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

Organization ProfileN/A
514 East Columbia StreetChippewa Falls, WI 54729

(715) 723-5113

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.01x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

59%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$4,800

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-2.2%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,186,109

Down $49,241 (-2.2%) from 2015

Net Assets

Down

$2,183,341

Down $50,130 (-2.2%) from 2015

Liabilities

Up

$2,768

Up $889 (+47%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin88th percentile

Revenue

Down

$385,538

Down $421,999 (-52%) from 2015

Expenses

Down

$159,344

Down $2,862 (-1.8%) from 2015

Net Income

Down

$226,194

Down $419,137 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,780,395Liabilities 2012: $1,508Net Assets 2012: $1,778,8872012Assets 2013: $1,864,554Liabilities 2013: $1,774Net Assets 2013: $1,862,7802013Assets 2014: $2,042,582Liabilities 2014: $1,761Net Assets 2014: $2,040,8212014Assets 2015: $2,235,350Liabilities 2015: $1,879Net Assets 2015: $2,233,4712015Assets 2016: $2,186,109Liabilities 2016: $2,768Net Assets 2016: $2,183,3412016Assets 2017: $2,326,657Liabilities 2017: $2,910Net Assets 2017: $2,323,7472017Assets 2018: $2,417,056Liabilities 2018: $2,483Net Assets 2018: $2,414,5732018Assets 2019: $2,456,409Liabilities 2019: $2,943Net Assets 2019: $2,453,4662019Assets 2020: $2,412,948Liabilities 2020: $3,243Net Assets 2020: $2,409,7052020Assets 2021: $3,028,987Liabilities 2021: $7,289Net Assets 2021: $3,021,6982021Assets 2022: $2,609,764Liabilities 2022: $3,876Net Assets 2022: $2,605,8882022Assets 2023: $2,787,634Liabilities 2023: $6,790Net Assets 2023: $2,780,8442023Assets 2024: $3,144,622Liabilities 2024: $3,096Net Assets 2024: $3,141,5262024Assets 2025: $3,429,310Liabilities 2025: $2,998Net Assets 2025: $3,426,3122025

Highlighted filing

2016

Assets$2,186,109
Liabilities$2,768
Net Assets$2,183,341
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $158,4682012Revenue 2013: $119,688Expenses 2013: $146,820Net Income 2013: -$27,1322013Revenue 2014: $151,999Expenses 2014: $152,206Net Income 2014: -$2072014Revenue 2015: $807,537Expenses 2015: $162,206Net Income 2015: $645,3312015Revenue 2016: $385,538Expenses 2016: $159,344Net Income 2016: $226,1942016Revenue 2017: $147,928Expenses 2017: $170,165Net Income 2017: -$22,2372017Revenue 2018: $183,816Expenses 2018: $169,321Net Income 2018: $14,4952018Revenue 2019: $200,516Expenses 2019: $152,357Net Income 2019: $48,1592019Revenue 2020: $145,431Expenses 2020: $169,403Net Income 2020: -$23,9722020Revenue 2021: $274,948Expenses 2021: $152,945Net Income 2021: $122,0032021Revenue 2022: $295,051Expenses 2022: $169,553Net Income 2022: $125,4982022Revenue 2023: $173,988Expenses 2023: $159,611Net Income 2023: $14,3772023Revenue 2024: $232,786Expenses 2024: $167,160Net Income 2024: $65,6262024Revenue 2025: $291,423Expenses 2025: $199,523Net Income 2025: $91,9002025

Highlighted filing

2016

Revenue$385,538
Expenses$159,344
Net Income$226,194
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$444,545
Mission and Program Overview

Mission

Perpetual care of forest hill cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,233,471$2,183,341▼ $50,130
Investments Other Securities$1,865,315$1,839,941▼ $25,374
Savings and Temporary Cash Investments$272,593$269,320▼ $3,273
Land, Buildings, and Equipment, Net$59,634$51,873▼ $7,761
Cash and Non-Interest-Bearing Accounts$18,647$5,933▼ $12,714
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,235,350$2,186,109▼ $49,241
Other Assets Total$19,161$19,042▼ $119
Liabilities
Accounts Payable and Accrued Expenses$1,879$2,768▲ $889
Total Liabilities$1,879$2,768▲ $889
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,233,471$2,183,341▼ $50,130
Total Liabilities and Net Assets / Fund Balance$2,235,350$2,186,109▼ $49,241

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,418$180,621$189,039
Buildings$35,499$83,057$118,556
Land$7,956-$7,956
Other Securities$24,706--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseTotal
Ric GannonTreasurer$4,800$4,800
Greg MisfeldtSecretary$1,200$1,200
Charles G NorsengPresident$600$600
David GartmannTrustee$300$300
Joe MandelertTrustee$300$300
Robert HogsethVice President$300$300
Stacy OlsonTrustee$300$300
Steven J OlsonTrustee$300$300
William R VolkerChairman Grounds Committee$300$300
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$45,020
Investment Income
$316,762
Other Revenue
$23,556
All Other Contributions
$200
Change in Net Assets
$226,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,082
Other Expenses$43,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,586--$88,586
Occupancy$16,797--$16,797
Payroll Taxes$13,096--$13,096
Insurance$10,189--$10,189
Current Officers, Directors, Trustees, and Key Employees-$8,400-$8,400
Depreciation Depletion$7,761--$7,761
Other Employee Benefits$6,000--$6,000
Office Expenses$1,988--$1,988
Fees for Service Investment Mgmnt Fees$1,113--$1,113
Fees for Services Accounting$757--$757
Advertising$12--$12
Other Expenses$10--$10
Total Functional Expenses$150,944$8,400$0$159,344
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Every person owning a lot or burial space is a member of the association”

Form 990, Part VI, Section A, Line 7A

“EACH MEMBER HAS ONE VOTE”

Form 990, Part VI, Section A, Line 7B

“The board of trustees makes the final decision”

Form 990, Part VI, Section B, Line 11

“Secretary and vice president circulate form 990 for commment and approval”

Form 990, Part VI, Section B, Line 12C

“Officers provide agenda to board of trustees and asks trustees if a conflict exists”

Form 990, Part VI, Section B, Line 15B

“Sexton and laborers salaries are voted on by the board of trustees. The secretary and treasurer are the only paid members of the board. Other trustees receive a stipend of $300/year; president $600/year.”

Form 990, Part VI, Section C, Line 18

“Forms are available for inspection at cemetery office and on guidestar.com”

Form 990, Part VI, Section C, Line 19

“Public may view governing documents at cemetery office upon request”

Filing and Contact Details

Filer

Filer Name
Chippewa Falls Cemetery Association
EIN
39-0207095
Phone
7157235113
Address
514 EAST COLUMBIA STREET, CHIPPEWA FALLS, WI 54729

Signing Officer

Name
Richard Gannon
Title
Treasurer
Phone
7157235113
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Gannon
Formed
1983
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE STE 100, EAU CLAIRE, WI 54701
Preparer
Cory Wiese
Phone
7158521100
Raw XML AppendixShowing 400 of 421 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01879
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02768
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PERPETUAL CARE OF FOREST HILL CEMETERY
IRS990/AdvertisingGrp/ProgramServicesAmt012
IRS990/AdvertisingGrp/TotalAmt012
IRS990/AllOtherContributionsAmt0200
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD GANNON
IRS990/BooksInCareOfDetail/PhoneNum07157235113
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0514 EAST COLUMBIA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHIPPEWA FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054729
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt02233471
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt02183341
IRS990/CashNonInterestBearingGrp/BOYAmt018647
IRS990/CashNonInterestBearingGrp/EOYAmt05933
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08400
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0119
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0200
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0316762
IRS990/CYOtherExpensesAmt043262
IRS990/CYOtherRevenueAmt023556
IRS990/CYProgramServiceRevenueAmt045020
IRS990/CYRevenuesLessExpensesAmt0226194
IRS990/CYSalariesCompEmpBnftPaidAmt0116082
IRS990/CYTotalExpensesAmt0159344
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0385538
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07761
IRS990/DepreciationDepletionGrp/TotalAmt07761
IRS990/Desc0ALL PROGRAM SERVICE EXPENSES NECESSARY FOR THE PERPETUAL CARE AND MAINTENANCE OF THE FOREST HILL CEMETERY AS WELL AS FINANCING BURIAL COSTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0150944
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0757
IRS990/FeesForServicesAccountingGrp/TotalAmt0757
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01113
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01113
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES G NORSENG
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT HOGSETH
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM R VOLKER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID GARTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4RIC GANNON
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG MISFELDT
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN J OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm7STACY OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE MANDELERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN GROUNDS COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0218161
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0277049
IRS990/GrossReceiptsAmt0444545
IRS990/GrossSalesOfInventoryAmt023675
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010189
IRS990/InsuranceGrp/TotalAmt010189
IRS990/InvestmentIncomeGrp/ExclusionAmt098601
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098601
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01865315
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01839941
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0263678
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051873
IRS990/LandBldgEquipCostOrOtherBssAmt0315551
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt058888
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PERPETUAL CARE OF FOREST HILL CEMETERY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02233471
IRS990/NetAssetsOrFundBalancesEOYAmt02183341
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0218161
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0218161
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023556
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023556
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-276324
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt016797
IRS990/OccupancyGrp/TotalAmt016797
IRS990/OfficeExpensesGrp/ProgramServicesAmt01988
IRS990/OfficeExpensesGrp/TotalAmt01988
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019161
IRS990/OtherAssetsTotalGrp/EOYAmt019042
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06000
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt04635
IRS990/OtherExpensesGrp/ProgramServicesAmt110
IRS990/OtherExpensesGrp/TotalAmt04635
IRS990/OtherExpensesGrp/TotalAmt110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088586
IRS990/OtherSalariesAndWagesGrp/TotalAmt088586
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013096
IRS990/PayrollTaxesGrp/TotalAmt013096
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD GANNON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BURIALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045020
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01250
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0539406
IRS990/PYOtherExpensesAmt055445
IRS990/PYOtherRevenueAmt0222382
IRS990/PYProgramServiceRevenueAmt044499
IRS990/PYRevenuesLessExpensesAmt0645331
IRS990/PYSalariesCompEmpBnftPaidAmt0106761
IRS990/PYTotalExpensesAmt0162206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0807537
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0226194
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0286737
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0269320
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt035499
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083057
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0118556
IRS990ScheduleD/EquipmentGrp/BookValueAmt08418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189039
IRS990ScheduleD/LandGrp/BookValueAmt07956
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07956
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt063525
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1100540
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt231480
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt340657
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4100669
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5167244
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt61466
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt7130576
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt8126786
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt9131686
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt10131994
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11128227
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12134910
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13133305
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14132147
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt15129501
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16130522
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1724706
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CITIZEN'S STATE BANK
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FRANKLIN INCOME FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2GENERAL ELECTRIC
IRS990ScheduleD/OtherSecuritiesGrp/Desc3VANGUARD GROWTH AND INCOME FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc4FREEDOM ACCOUNT-VARIOUS MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc5COMMUNITY FOUNDATION OF CHIPPEWA COUNTY
IRS990ScheduleD/OtherSecuritiesGrp/Desc6VANGUARD NAT RES LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc7AMCAP FUND CLASS A
IRS990ScheduleD/OtherSecuritiesGrp/Desc8AMERICAN HIGH INCOME TRUST CLASS A
IRS990ScheduleD/OtherSecuritiesGrp/Desc9AMERICAN MUTUAL FUND CLASS A
IRS990ScheduleD/OtherSecuritiesGrp/Desc10BOND FUND OF AMERICA CLASS A
IRS990ScheduleD/OtherSecuritiesGrp/Desc11CAPITAL INCOME BUILDER FUND A
IRS990ScheduleD/OtherSecuritiesGrp/Desc12FUNDAMENTAL INVESTORS FUND A
IRS990ScheduleD/OtherSecuritiesGrp/Desc13GROWTH FUND OF AMERICA CLASS A
IRS990ScheduleD/OtherSecuritiesGrp/Desc14INVESTMENT CO OF AMERICA CLASS A
IRS990ScheduleD/OtherSecuritiesGrp/Desc15NEW PERSPECTIVE FUND CLASS A
IRS990ScheduleD/OtherSecuritiesGrp/Desc16INCOME FUND OF AMERICA CLASS A
IRS990ScheduleD/OtherSecuritiesGrp/Desc17RAYMOND JAMES CASH EQUIVALENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd10F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd11F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd12F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd13F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd14F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd15F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd16F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd17F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051873
IRS990ScheduleD/TotalBookValueSecuritiesAmt01839941
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVERY PERSON OWNING A LOT OR BURIAL SPACE IS A MEMBER OF THE ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER HAS ONE VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES MAKES THE FINAL DECISION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECRETARY AND VICE PRESIDENT CIRCULATE FORM 990 FOR COMMMENT AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS PROVIDE AGENDA TO BOARD OF TRUSTEES AND ASKS TRUSTEES IF A CONFLICT EXISTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEXTON AND LABORERS SALARIES ARE VOTED ON BY THE BOARD OF TRUSTEES. THE SECRETARY AND TREASURER ARE THE ONLY PAID MEMBERS OF THE BOARD. OTHER TRUSTEES RECEIVE A STIPEND OF $300/YEAR; PRESIDENT $600/YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORMS ARE AVAILABLE FOR INSPECTION AT CEMETERY OFFICE AND ON GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PUBLIC MAY VIEW GOVERNING DOCUMENTS AT CEMETERY OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02235350
IRS990/TotalAssetsEOYAmt02186109
IRS990/TotalAssetsGrp/BOYAmt02235350
IRS990/TotalAssetsGrp/EOYAmt02186109
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0200
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01879
IRS990/TotalLiabilitiesEOYAmt02768
IRS990/TotalLiabilitiesGrp/BOYAmt01879
IRS990/TotalLiabilitiesGrp/EOYAmt02768
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02233471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02183341
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0150944
IRS990/TotalProgramServiceRevenueAmt045020
IRS990/TotalReportableCompFromOrgAmt08400
IRS990/TotalRevenueGrp/ExclusionAmt098601
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0286737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385538
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02235350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02186109
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0514 EAST COLUMBIA STREET
IRS990/USAddress/CityNm0CHIPPEWA FALLS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054729
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07157235113
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHIPPEWA FALLS CEMETERY ASSOCIATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,186,109
Liabilities
$2,768
Net assets
$2,183,341
Revenue
$385,538
Expenses
$159,344
Net income
$226,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.43$0.29$0.20$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$0.23$0.17$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.01$2.78$0.17$0.16$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$0.30$0.17$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.01$3.02$0.27$0.15$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.15$0.17$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.45$0.20$0.15$0.05
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.42$0.00$2.41$0.18$0.17$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.32$0.15$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.18$0.39$0.16$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.23$0.81$0.16$0.65
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.15$0.15$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.86$0.00$1.86$0.12$0.15$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.16