Civic Intelligence

Forest Hill Cemetery Association

EIN 39-0285630 • 501(c)13 • Wisconsin Rapids, WI

Profile

CEMETERY OPERATION

631 Spring StWisconsin Rapids, WI 54494
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2025

Net Margin

25th percentile

0.8%

Higher net margin than 25% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

1.1%

Faster asset growth than 27% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,335,892

Up $14,318 (+1.1%) from 2024

Liabilities

Down

$1,419

Down $830 (-37%) from 2024

Net Assets

Up

$1,334,473

Up $15,148 (+1.1%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin25th percentile

Revenue

Down

$198,606

Down $31,402 (-14%) from 2024

Expenses

Up

$196,992

Up $5,679 (+3.0%) from 2024

Net Income

Down

$1,614

Down $37,081 (-96%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $721,032Liabilities 2012: $1,501Net Assets 2012: $719,5312012Assets 2013: $879,623Liabilities 2013: $1,846Net Assets 2013: $877,7772013Assets 2014: $1,111,074Liabilities 2014: $3,687Net Assets 2014: $1,107,3872014Assets 2015: $1,119,045Liabilities 2015: $3,716Net Assets 2015: $1,115,3292015Assets 2016: $1,102,343Liabilities 2016: $2,900Net Assets 2016: $1,099,4432016Assets 2017: $1,132,317Liabilities 2017: $2,630Net Assets 2017: $1,129,6872017Assets 2018: $1,055,387Liabilities 2018: $2,382Net Assets 2018: $1,053,0052018Assets 2019: $1,096,783Liabilities 2019: $1,904Net Assets 2019: $1,094,8792019Assets 2020: $1,090,371Liabilities 2020: $1,955Net Assets 2020: $1,088,4162020Assets 2021: $1,249,390Liabilities 2021: $1,711Net Assets 2021: $1,247,6792021Assets 2022: $1,274,400Liabilities 2022: $1,861Net Assets 2022: $1,272,5392022Assets 2023: $1,232,115Liabilities 2023: $2,487Net Assets 2023: $1,229,6282023Assets 2024: $1,321,574Liabilities 2024: $2,249Net Assets 2024: $1,319,3252024Assets 2025: $1,335,892Liabilities 2025: $1,419Net Assets 2025: $1,334,4732025

Highlighted filing

2025

Assets$1,335,892
Liabilities$1,419
Net Assets$1,334,473
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $155,877Expenses 2012: $159,815Net Income 2012: -$3,9382012Revenue 2013: $168,210Expenses 2013: $152,986Net Income 2013: $15,2242013Revenue 2014: $280,735Expenses 2014: $176,519Net Income 2014: $104,2162014Revenue 2015: $170,304Expenses 2015: $185,980Net Income 2015: -$15,6762015Revenue 2016: $159,633Expenses 2016: $161,886Net Income 2016: -$2,2532016Revenue 2017: $164,159Expenses 2017: $163,229Net Income 2017: $9302017Revenue 2018: $60,339Expenses 2018: $162,889Net Income 2018: -$102,5502018Revenue 2019: $181,943Expenses 2019: $157,956Net Income 2019: $23,9872019Revenue 2020: $175,483Expenses 2020: $159,221Net Income 2020: $16,2622020Revenue 2021: $197,408Expenses 2021: $179,974Net Income 2021: $17,4342021Revenue 2022: $218,069Expenses 2022: $195,139Net Income 2022: $22,9302022Revenue 2023: $203,398Expenses 2023: $210,676Net Income 2023: -$7,2782023Revenue 2024: $230,008Expenses 2024: $191,313Net Income 2024: $38,6952024Revenue 2025: $198,606Expenses 2025: $196,992Net Income 2025: $1,6142025

Highlighted filing

2025

Revenue$198,606
Expenses$196,992
Net Income$1,614
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,335,892
Liabilities
$1,419
Net assets
$1,334,473
Revenue
$198,606
Expenses
$196,992
Net income
$1,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.33$0.20$0.20$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.23$0.19$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.20$0.21$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.22$0.20$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.20$0.18$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.18$0.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.09$0.18$0.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.05$0.06$0.16$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.16$0.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.16$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.17$0.19$0.02
2014Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.28$0.18$0.10
2013Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.17$0.15$0.02
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.16$0.16$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 24, 2025
Return Version
2024v5.2
Gross Receipts
$208,981
Mission and Program Overview

Mission

CEMETERY OPERATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$438,038$437,741▼ $297
Savings and Temporary Cash Investments$447,710$421,410▼ $26,300
Inventories for Sale or Use$334,820$325,780▼ $9,040
Land, Buildings, and Equipment, Net$91,261$138,035▲ $46,774
Cash and Non-Interest-Bearing Accounts$7,179$10,594▲ $3,415
Accounts Receivable$400$400→ $0
Total Assets$1,321,574$1,335,892▲ $14,318
Other Assets Total$2,166$1,932▼ $234
Liabilities
Accounts Payable and Accrued Expenses$2,249$1,419▼ $830
Total Liabilities$2,249$1,419▼ $830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$881,287$896,732▲ $15,445
Net Assets With Donor Restrictions$438,038$437,741▼ $297
Total Net Assets Fund Balance$1,319,325$1,334,473▲ $15,148
Total Liabilities and Net Assets / Fund Balance$1,321,574$1,335,892▲ $14,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,659$172,288$231,947
Buildings$78,376$42,041$120,417
Investment Program Related Org$240,069--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$438,036$1,335▲ $20,016$-16,469$470,679
2024$415,178$2,983▲ $37,355$12,402$438,037
2023$440,813$1,372▼ $17,161$4,799$415,178
2022$450,532$17,267▼ $5,241$16,459$440,813
2021$400,687$10,029▲ $82,397$37,438$450,532
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Marlene a DempzePresident
Kenneth ProkashVice President
Bruce KingTrustee
Dennis PolochTrustee
Libby RosandickTrustee
Robert ZimmermanTrustee
Thomas RayomeTrustee
Judy JacksonSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,000
Program Service Revenue
$108,812
Investment Income
$10,169
Other Revenue
$-10,375
Change in Net Assets
$1,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,630
Other Expenses$78,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,806--$109,806
Depreciation Depletion$24,457--$24,457
Insurance$16,068--$16,068
All Other Expenses$9,947--$9,947
Payroll Taxes$8,824--$8,824
Occupancy$7,173--$7,173
Fees for Services Accounting$5,775--$5,775
Office Expenses-$2,424-$2,424
Other Expenses$2,324--$2,324
Advertising-$1,421-$1,421
Total Functional Expenses$193,147$3,845$0$196,992
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
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 governing body review Part VI line 11

“The cemetery has a board of 9 members; one president, vice president, secretary, treasurer and the balance are trustees.”

Governing documents etc available to public Part VI line 19

“Form 990 is available to the publice upon request.”

Filing and Contact Details

Filer

Filer Name
Forest Hill Cemetery Association
EIN
39-0285630
In Care Of
% MARLENE A DEMPZE
Phone
7154215738
Address
631 SPRING ST, WISCONSIN RAPIDS, WI 54494

Signing Officer

Name
Marlene a Dempze
Title
President
Phone
7154215738
Signed
2025-07-24
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
0
Employees
7
Volunteers
8

Preparer

Firm
Money Managers LLC
Address
2550 - 48TH STREET SO, WISCONSIN RAPIDS, WI 54494
Preparer
Daye Ann Shomberg
Phone
7154240111
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Cash flows from financing activities for cemetery perpetual care and expansions beginning value ending value differencenet assets $1,319,325 $1,334,473 $15,148minus net income (1,614)net cash used in financing $13,534”

List of other expenses Part IX line 24E

“Postage exp 153equipment reapirs 1068snow and trash removal 454supplies and perishable tools 3066seed, fertilizer, dirt, etc 1146miscellaneous upkeep expenses 1120telephone expenses 1389other professional 700truck and vehicle repair 521major repairs - mausoleum 282i p witter care 126roberts daly care 162engraving expenses 42total $9,947”

Raw XML AppendixShowing 400 of 408 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.

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IRS990/ProgramServiceRevenueGrp/Desc2SALES GRAVES
IRS990/ProgramServiceRevenueGrp/Desc3SALES MAUS CRYPTS NICHE
IRS990/ProgramServiceRevenueGrp/Desc4SALES BRONZE AND MDSE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336275
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336275
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IRS990/PYTotalRevenueAmt0230008
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt042041
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IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05177
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020016
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-16469
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05077
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0415178
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02983
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0438037
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037355
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt012402
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05047
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0440813
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05143
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172288
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1240069
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CEMETERY ENDOWMENT CARE FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1MAUSOLEUM ENDOWMENT CARE FUND
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEMETERY HAS A BOARD OF 9 MEMBERS; ONE PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER AND THE BALANCE ARE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE TO THE PUBLICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CASH FLOWS FROM FINANCING ACTIVITIES FOR CEMETERY PERPETUAL CARE AND EXPANSIONS BEGINNING VALUE ENDING VALUE DIFFERENCENET ASSETS $1,319,325 $1,334,473 $15,148MINUS NET INCOME (1,614)NET CASH USED IN FINANCING $13,534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE EXP 153EQUIPMENT REAPIRS 1068SNOW AND TRASH REMOVAL 454SUPPLIES AND PERISHABLE TOOLS 3066SEED, FERTILIZER, DIRT, ETC 1146MISCELLANEOUS UPKEEP EXPENSES 1120TELEPHONE EXPENSES 1389OTHER PROFESSIONAL 700TRUCK AND VEHICLE REPAIR 521MAJOR REPAIRS - MAUSOLEUM 282I P WITTER CARE 126ROBERTS DALY CARE 162ENGRAVING EXPENSES 42TOTAL $9,947
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt090000
IRS990/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193147
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02249
IRS990/TotalLiabilitiesEOYAmt01419
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IRS990/TotalLiabilitiesGrp/EOYAmt01419
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0108812
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198606
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01321574
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLENE A DEMPZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07154215738
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREST HILL CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0390285630
ReturnHeader/Filer/InCareOfNm0% MARLENE A DEMPZE
ReturnHeader/Filer/PhoneNum07154215738
ReturnHeader/Filer/USAddress/AddressLine1Txt0631 SPRING ST
ReturnHeader/Filer/USAddress/CityNm0WISCONSIN RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054494
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300023319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONEY MANAGERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02550 - 48TH STREET SO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WISCONSIN RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054494

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