Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$2,326,657
Up $140,548 (+6.4%) from 2016
Net Assets
Up$2,323,747
Up $140,406 (+6.4%) from 2016
Liabilities
Up$2,910
Up $142 (+5.1%) from 2016
Revenue
Down$147,928
Down $237,610 (-62%) from 2016
Expenses
Up$170,165
Up $10,821 (+6.8%) from 2016
Net Income
Down-$22,237
Down $248,431 (-110%) from 2016
Perpetual care of forest hill cemetery
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $2,183,341 | $2,323,747 | ▲ $140,406 |
| Investments Other Securities | $1,839,941 | $2,208,187 | ▲ $368,246 |
| Land, Buildings, and Equipment, Net | $51,873 | $73,648 | ▲ $21,775 |
| Cash and Non-Interest-Bearing Accounts | $5,933 | $22,790 | ▲ $16,857 |
| Savings and Temporary Cash Investments | $269,320 | $3,080 | ▼ $266,240 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $2,186,109 | $2,326,657 | ▲ $140,548 |
| Other Assets Total | $19,042 | $18,952 | ▼ $90 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,768 | $2,910 | ▲ $142 |
| Total Liabilities | $2,768 | $2,910 | ▲ $142 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,183,341 | $2,323,747 | ▲ $140,406 |
| Total Liabilities and Net Assets / Fund Balance | $2,186,109 | $2,326,657 | ▲ $140,548 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,726 | $180,621 | $187,347 |
| Buildings | $58,966 | $83,840 | $142,806 |
| Land | $7,956 | - | $7,956 |
| Other Securities | $263,744 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Ric Gannon | Treasurer | $4,800 | $4,800 |
| Greg Misfeldt | Secretary | $1,200 | $1,200 |
| Charles G Norseng | President | $600 | $600 |
| David Gartmann | Trustee | $300 | $300 |
| Robert Hogseth | Vice President | $300 | $300 |
| Stacy Olson | Trustee | $300 | $300 |
| Steven J Olson | Trustee | $300 | $300 |
| William R Volker | Chairman Grounds Committee | $300 | $300 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $112,257 |
| Other Expenses | $57,908 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $85,415 | - | - | $85,415 |
| Occupancy | $26,586 | - | - | $26,586 |
| Payroll Taxes | $12,742 | - | - | $12,742 |
| Insurance | $10,646 | - | - | $10,646 |
| Current Officers, Directors, Trustees, and Key Employees | - | $8,100 | - | $8,100 |
| Depreciation Depletion | $7,423 | - | - | $7,423 |
| Other Employee Benefits | $6,000 | - | - | $6,000 |
| Fees for Service Investment Mgmnt Fees | $3,361 | - | - | $3,361 |
| Office Expenses | $1,019 | - | - | $1,019 |
| Fees for Services Accounting | $801 | - | - | $801 |
| Other Expenses | $404 | - | - | $404 |
| Advertising | $11 | - | - | $11 |
| Total Functional Expenses | $162,065 | $8,100 | $0 | $170,165 |
| 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 and treasurer are the only paid members 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 | 2768 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2910 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PERPETUAL CARE OF FOREST HILL CEMETERY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11 |
| IRS990/AllOtherContributionsAmt | 0 | 50 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICHARD GANNON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7157235113 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 514 EAST COLUMBIA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHIPPEWA FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54729 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 2183341 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 2323747 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5933 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22790 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8100 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 8100 |
| 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 | 90 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 50 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 93647 |
| IRS990/CYOtherExpensesAmt | 0 | 57908 |
| IRS990/CYOtherRevenueAmt | 0 | 19884 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34347 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22237 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 112257 |
| IRS990/CYTotalExpensesAmt | 0 | 170165 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 147928 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7423 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7423 |
| 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 162065 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 801 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 801 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 3361 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3361 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | CHARLES G NORSENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT HOGSETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM R VOLKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID GARTMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RIC GANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG MISFELDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVEN J OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STACY OLSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN GROUNDS COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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 | 184 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5005 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4700 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 189729 |
| IRS990/GrossReceiptsAmt | 0 | 337258 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 19974 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10646 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10646 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 88458 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 88458 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1839941 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2208187 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 264461 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 51873 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 73648 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 338109 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4516 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 184724 |
| 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 | 2183341 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2323747 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5189 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5189 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19884 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19884 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 162643 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26586 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26586 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1019 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1019 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19042 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18952 |
| 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 | 7657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 404 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7657 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 404 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 85415 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 85415 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12742 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12742 |
| 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 | 34347 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34347 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 200 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 316762 |
| IRS990/PYOtherExpensesAmt | 0 | 43262 |
| IRS990/PYOtherRevenueAmt | 0 | 23556 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 45020 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 226194 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 116082 |
| IRS990/PYTotalExpensesAmt | 0 | 159344 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 385538 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22237 |
| 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 | 59420 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 269320 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3080 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 58966 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 83840 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 142806 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6726 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 180621 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 187347 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7956 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7956 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 45728 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 26456 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 101312 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 179726 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 44 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 163300 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 145509 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 158963 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 8 | 139051 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 9 | 148048 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 10 | 173290 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 11 | 174955 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 12 | 164537 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 13 | 169913 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 14 | 152338 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 15 | 1273 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 16 | 263744 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CITIZEN'S STATE BANK |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | VANGUARD GROWTH AND INCOME FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | FREEDOM ACCOUNT-VARIOUS MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | COMMUNITY FOUNDATION OF CHIPPEWA COUNTY |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | VANGUARD NAT RES LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | AMCAP FUND CLASS A |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | AMERICAN HIGH INCOME TRUST CLASS A |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 7 | AMERICAN MUTUAL FUND CLASS A |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 8 | BOND FUND OF AMERICA CLASS A |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 9 | CAPITAL INCOME BUILDER FUND A |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 10 | FUNDAMENTAL INVESTORS FUND A |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 11 | GROWTH FUND OF AMERICA CLASS A |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 12 | INVESTMENT CO OF AMERICA CLASS A |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 13 | NEW PERSPECTIVE FUND CLASS A |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 14 | INCOME FUND OF AMERICA CLASS A |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 15 | RAYMOND JAMES CASH EQUIVALENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 16 | FRIES MANAGED ] VARIOUS MUTUAL FUNDS |
| 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/TotalBookValueLandBuildingsAmt | 0 | 73648 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2208187 |
| 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 AND TREASURER ARE THE ONLY PAID MEMBERS 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 11B |
| 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 | 2186109 |
| IRS990/TotalAssetsEOYAmt | 0 | 2326657 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2186109 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2326657 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 50 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8100 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 162065 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 170165 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2768 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2910 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2768 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2910 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2183341 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2323747 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 162065 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 34347 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 8100 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 88458 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59420 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 147928 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2186109 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2326657 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 514 EAST COLUMBIA STREET |
| IRS990/USAddress/CityNm | 0 | CHIPPEWA FALLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54729 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2017-10-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHIPPEWA FALLS CEMETERY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIP |
| ReturnHeader/Filer/EIN | 0 | 390207095 |
| ReturnHeader/Filer/PhoneNum | 0 | 7157235113 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 514 EAST COLUMBIA STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHIPPEWA FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54729 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A2123DFBE242282C330A178D17D2CDC6A47C82D0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C55B74F35761343DF3EAAF55A212E731524E6D60 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.