Civic Intelligence

Delavan Cemetery Association

EIN 39-0238745 • 501(c)13 • Delavan, WI

Profile

Burial of the dead and care of cemetery grounds for the benefit of the community.

PO box 447Delavan, WI 53115
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Net Margin

95th percentile

85%

Higher net margin than 95% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$36,600

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Asset Growth

1st percentile

-56%

Faster asset growth than 1% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

508%

Faster revenue growth than 98% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$712,017

Down $918,773 (-56%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$712,017

Down $918,773 (-56%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin95th percentile

Revenue

Up

$710,093

Up $593,284 (+508%) from 2023

Expenses

Up

$109,904

Up $59,435 (+118%) from 2023

Net Income

Up

$600,189

Up $533,849 (+805%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $757,887Liabilities 2010: $0Net Assets 2010: $757,8872010Assets 2011: $767,797Liabilities 2011: $0Net Assets 2011: $767,7972011Assets 2012: $766,616Liabilities 2012: $0Net Assets 2012: $766,6162012Assets 2014: $802,499Liabilities 2014: $0Net Assets 2014: $802,4992014Assets 2015: $821,580Liabilities 2015: $0Net Assets 2015: $821,5802015Assets 2016: $839,783Liabilities 2016: $0Net Assets 2016: $839,7832016Assets 2017: $880,957Liabilities 2017: $0Net Assets 2017: $880,9572017Assets 2018: $937,266Liabilities 2018: $0Net Assets 2018: $937,2662018Assets 2019: $970,336Liabilities 2019: $0Net Assets 2019: $970,3362019Assets 2020: $1,009,661Liabilities 2020: $375Net Assets 2020: $1,009,2862020Assets 2021: $1,097,131Liabilities 2021: $375Net Assets 2021: $1,096,7562021Assets 2022: $1,129,094Liabilities 2022: $0Net Assets 2022: $1,129,0942022Assets 2023: $1,630,790Liabilities 2023: $0Net Assets 2023: $1,630,7902023Assets 2024: $712,017Liabilities 2024: $0Net Assets 2024: $712,0172024

Highlighted filing

2024

Assets$712,017
Liabilities$0
Net Assets$712,017
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $47,787Expenses 2010: $40,866Net Income 2010: $6,9212010Revenue 2011: $650,001Expenses 2011: $41,849Net Income 2011: $608,1522011Revenue 2012: $39,696Expenses 2012: $40,877Net Income 2012: -$1,1812012Revenue 2014: $72,398Expenses 2014: $44,130Net Income 2014: $28,2682014Revenue 2015: $60,981Expenses 2015: $41,900Net Income 2015: $19,0812015Revenue 2016: $59,884Expenses 2016: $41,177Net Income 2016: $18,7072016Revenue 2017: $90,402Expenses 2017: $49,228Net Income 2017: $41,1742017Revenue 2018: $100,563Expenses 2018: $44,254Net Income 2018: $56,3092018Revenue 2019: $80,961Expenses 2019: $47,891Net Income 2019: $33,0702019Revenue 2020: $93,634Expenses 2020: $54,684Net Income 2020: $38,9502020Revenue 2021: $135,368Expenses 2021: $47,898Net Income 2021: $87,4702021Revenue 2022: $83,190Expenses 2022: $50,852Net Income 2022: $32,3382022Revenue 2023: $116,809Expenses 2023: $50,469Net Income 2023: $66,3402023Revenue 2024: $710,093Expenses 2024: $109,904Net Income 2024: $600,1892024

Highlighted filing

2024

Revenue$710,093
Expenses$109,904
Net Income$600,189
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$712,017
Liabilities
$0
Net assets
$712,017
Revenue
$710,093
Expenses
$109,904
Net income
$600,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.71$0.11$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.12$0.05$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.08$0.05$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.14$0.05$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.09$0.05$0.04
2019Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.08$0.05$0.03
2018Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.10$0.04$0.06
2017Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.09$0.05$0.04
2016Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.06$0.04$0.02
2015Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.06$0.04$0.02
2014Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.07$0.04$0.03
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.04$0.04$0.00
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.65$0.04$0.61
2010Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.05$0.04$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 6, 2025
Return Version
2024v5.0
Gross Receipts
$1,201,364
Mission and Program Overview

Mission

Burial of the dead and care of cemetery grounds for the benefit of the community.

Burial of the Dead and care of cemetery grounds for the benefit of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$923,550--
Rtn Earn Endowment Incm Other Fnds$1,630,790$712,017▼ $918,773
Savings and Temporary Cash Investments$623,256$608,684▼ $14,572
Cash and Non-Interest-Bearing Accounts$44,754$61,167▲ $16,413
Land, Buildings, and Equipment, Net$39,230$42,166▲ $2,936
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,630,790$712,017▼ $918,773
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,630,790$712,017▼ $918,773
Total Liabilities and Net Assets / Fund Balance$1,630,790$712,017▼ $918,773

Asset Categories

AssetBook ValueDepreciationBasis
Land$41,709-$41,709
Buildings$0$11,102$11,102
Equipment$457$10,323$10,780
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel KilkennySecretary Treasurer TrusteePT$36,600$36,600

Board Members and Trustees

NameTitle
Mel NieuwenhuisPresident trustee
Doug YadonVice President Trustee
Judy LenzAssistant Secretary Treasurer Trustee
Anna SeaverTrustee
Doug YorkTrustee
Kevin ArmstrongTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$15,520
Investment Income
$679,755
Other Revenue
$9,818
All Other Contributions
$0
Change in Net Assets
$600,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,373
Salaries, Compensation, and Employee Benefits$49,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$53,446
Current Officers, Directors, Trustees, and Key Employees---$36,600
Other Salaries and Wages---$9,262
Payroll Taxes---$3,669
Insurance---$2,504
Office Expenses---$1,500
Other Expenses---$709
Fees for Services Accounting---$341
Depreciation Depletion---$209
Total Functional Expenses$0$0$0$109,904
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The Association has members (owners of graves)”

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

“The association has members (owners of graves) who have power to elect trustees”

Form 990, Part VI, Section B, Line 11B

“The Secretary-Treasurer reviews. Trustees receive supporting documents and financial statements. Form 990 is always available to them for review.”

Form 990, Part VI, Section C, Line 19

“Form 990 and other Documents are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Delavan Cemetery Association
EIN
39-0238745
Phone
2627281500
Address
PO box 447, Delavan, WI 53115

Signing Officer

Name
Daniel Kilkenny
Title
Secretary
Phone
2627281500
Signed
2025-07-06

Organization Details

Principal Officer
Daniel G Kilkenny
Formed
1866
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Line 11g Total=53,446 Sub-contracting tree removal 30,440; Mowing 18,106; grave opening costs 4,900”

Form 990, Part XI, Line 9

“Transfer of Assets to City of Delavan as described on schedule N $1,083,600 All investments liquidated prior year unrealized gains were $435,360 Rounding of fractional dollars resulted in $2 difference. Total of - Other changes in net assets or fund balances equals $1,518,961”

Raw XML AppendixShowing 400 of 472 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
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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum02627281500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO box 447
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Delavan
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IRS990/CYInvestmentIncomeAmt0679755
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IRS990/DescribedInSection501c3Ind00
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IRS990/DonatedServicesAndUseFcltsAmt00
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IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0341
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IRS990/FeesForServicesLobbyingGrp/TotalAmt00
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IRS990/FeesForServicesOtherGrp/TotalAmt053446
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IRS990/Form990PartVIISectionAGrp/PersonNm0Daniel Kilkenny
IRS990/Form990PartVIISectionAGrp/PersonNm1Mel Nieuwenhuis
IRS990/Form990PartVIISectionAGrp/PersonNm2Doug Yadon
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IRS990/Form990PartVIISectionAGrp/PersonNm4Kevin Armstrong
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Assistant Secretary Treasurer Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0640747
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0640747
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09818
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09818
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt01500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1518962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Cemetery supplies
IRS990/OtherExpensesGrp/Desc1Misc
IRS990/OtherExpensesGrp/Desc2gas & Oil
IRS990/OtherExpensesGrp/Desc3water
IRS990/OtherExpensesGrp/TotalAmt0988
IRS990/OtherExpensesGrp/TotalAmt1376
IRS990/OtherExpensesGrp/TotalAmt2300
IRS990/OtherExpensesGrp/TotalAmt3709
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt09262
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd01
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt03669
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Daniel G Kilkenny
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812200
IRS990/ProgramServiceRevenueGrp/Desc0Cemetery operations
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015520
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078341
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt026754
IRS990/PYOtherRevenueAmt014833
IRS990/PYProgramServiceRevenueAmt018635
IRS990/PYRevenuesLessExpensesAmt066340
IRS990/PYSalariesCompEmpBnftPaidAmt023715
IRS990/PYTotalExpensesAmt050469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0116809
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0600189
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01630790
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0712017
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0623256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0608684
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011102
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011102
IRS990ScheduleD/EquipmentGrp/BookValueAmt0457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010323
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010780
IRS990ScheduleD/LandGrp/BookValueAmt041709
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041709
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042166
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0On November 21, 2024 the Delavan Cemetery Assoc. entered in to a written agreement, pursuant to Wisconsin Statutes, with the City Of Delavan, Wisconsin providing for the transfer of all assets and cemetery operations to the City effective January 1, 2025. The agreement provided for the preliminary transfer of some financial assets in 2024 with the remainder of all assets, physical and financial, to be transferred in 2025. A total of $1,083,600.01 cash from the Association's bank accounts was transferred to the City in 2024 as follows: 11/21/24 $261,101.45 from Advia Credit union; 12/2/24 $236,455.44 from Town Bank; 12/3/24 $586,043.12. The City of Delavan Official who can verify the agreement and the transfers is: Nick Griffin, Deputy Administrator/Finance Director, City of Delavan. Address: PO Box 465,123 S. 2nd. ST., Delavan WI 53115. Ph. 262-728-5585.
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1On November 21, 2024 the Delavan Cemetery Assoc. entered in to a written agreement, pursuant to Wisconsin Statutes, with the City Of Delavan, Wisconsin providing for the transfer of all assets and cemetery operations to the City effective January 1, 2025. The agreement provided for the preliminary transfer of some financial assets in 2024 with the remainder of all assets, physical and financial, to be transferred in 2025. A total of $1,083,600.01 cash from the Association's bank accounts was transferred to the City in 2024 as follows: 11/21/24 $261,101.45 from Advia Credit union; 12/2/24 $236,455.44 from Town Bank; 12/3/24 $586,043.12. The City of Delavan Official who can verify the agreement and the transfers is: Nick Griffin, Deputy Administrator/Finance Director, City of Delavan. Address: PO Box 465,123 S. 2nd. ST., Delavan WI 53115. Ph. 262-728-5585.
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2On November 21, 2024 the Delavan Cemetery Assoc. entered in to a written agreement, pursuant to Wisconsin Statutes, with the City Of Delavan, Wisconsin providing for the transfer of all assets and cemetery operations to the City effective January 1, 2025. The agreement provided for the preliminary transfer of some financial assets in 2024 with the remainder of all assets, physical and financial, to be transferred in 2025. A total of $1,083,600.01 cash from the Association's bank accounts was transferred to the City in 2024 as follows: 11/21/24 $261,101.45 from Advia Credit union; 12/2/24 $236,455.44 from Town Bank; 12/3/24 $586,043.12. The City of Delavan Official who can verify the agreement and the transfers is: Nick Griffin, Deputy Administrator/Finance Director, City of Delavan. Address: PO Box 465,123 S. 2nd. ST., Delavan WI 53115. Ph. 262-728-5585.
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0City of Delavan a governmental unit
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1City of Delavan
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2City of Delavan a governmental unit
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02024-11-21
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12024-12-02
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22024-12-03
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0396005428
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1396005428
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2396005428
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0261102
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1236455
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt2586043
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0not applicable a government unit
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1not applicable a government unit
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2not applicable a government unit
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0The transfer was cash so fair market value was the cash amount of the transfer.
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1The transfer was cash so fair market value was the cash amount of the transfer.
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2The transfer was cash so fair market value was the cash amount of the transfer.
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO Box 465
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1PO Box465
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt2PO Box 465
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine2Txt0123 South 2nd Street
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine2Txt1125 South 2nd Street
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine2Txt2125 South 2nd Street
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Delavan
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1Delavan
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2Delavan
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0WI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1WI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2WI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd053115
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd153115
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd253115
IRS990ScheduleN/EmployeeOfSuccessor2Ind01
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Daniel Kilkenny a trustee and the Secretary Treasurer at the city's request will act as an independent contractor consultant to the City of Delavan for 1 year with a payment of $12,000 for the year. Consultant to train City employees in operations of the cemetery, advise regarding policies, assist in developing archival and retrieval procedures for records relating to burials, grave ownership and monument installations.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule N, Part II, Line 2
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Association has members (owners of graves)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The association has members (owners of graves) who have power to elect trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Secretary-Treasurer reviews. Trustees receive supporting documents and financial statements. Form 990 is always available to them for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 and other Documents are available to the public on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Line 11g Total=53,446 Sub-contracting tree removal 30,440; Mowing 18,106; grave opening costs 4,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Transfer of Assets to City of Delavan as described on schedule N $1,083,600 All investments liquidated prior year unrealized gains were $435,360 Rounding of fractional dollars resulted in $2 difference. Total of - Other changes in net assets or fund balances equals $1,518,961
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 B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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