Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$1,132,317
Up $29,974 (+2.7%) from 2016
Net Assets
Up$1,129,687
Up $30,244 (+2.8%) from 2016
Liabilities
Down$2,630
Down $270 (-9.3%) from 2016
Revenue
Up$164,159
Up $4,526 (+2.8%) from 2016
Expenses
Up$163,229
Up $1,343 (+0.8%) from 2016
Net Income
Up$930
Up $3,183 (+141%) from 2016
CEMETERY OPERATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $482,894 | $433,149 | ▼ $49,745 |
| Savings and Temporary Cash Investments | $122,740 | $272,929 | ▲ $150,189 |
| Inventories for Sale or Use | $278,420 | $266,844 | ▼ $11,576 |
| Land, Buildings, and Equipment, Net | $121,695 | $110,432 | ▼ $11,263 |
| Investments Other Securities | $82,497 | $36,372 | ▼ $46,125 |
| Cash and Non-Interest-Bearing Accounts | $6,007 | $6,693 | ▲ $686 |
| Accounts Receivable | $6,386 | $5,898 | ▼ $488 |
| Total Assets | $1,100,639 | $1,132,317 | ▲ $31,678 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,900 | $2,630 | ▼ $270 |
| Total Liabilities | $2,900 | $2,630 | ▼ $270 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $597,990 | $674,679 | ▲ $76,689 |
| Permanently Rstr Net Assets | $482,894 | $433,149 | ▼ $49,745 |
| Temporarily Rstr Net Assets | $16,855 | $21,859 | ▲ $5,004 |
| Total Net Assets Fund Balance | $1,097,739 | $1,129,687 | ▲ $31,948 |
| Total Liabilities and Net Assets / Fund Balance | $1,100,639 | $1,132,317 | ▲ $31,678 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $82,244 | $113,517 | $195,761 |
| Buildings | $28,188 | $23,173 | $51,361 |
| Investment Program Related Org | $224,001 | - | - |
| Other Securities | $1,511 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $482,894 | $4,187 | ▲ $24,638 | $73,799 | $433,150 |
| 2016 | $486,754 | $4,594 | ▲ $14,415 | $1,218 | $499,912 |
| 2015 | $459,724 | $6,534 | ▲ $26,941 | $2,439 | $486,754 |
| 2014 | $448,863 | $3,640 | ▲ $14,172 | $3,089 | $459,724 |
| 2013 | $433,935 | $1,948 | ▲ $19,939 | $3,178 | $448,864 |
| Name | Title |
|---|---|
| Ellen M Dahl | President |
| Susie Dempze Marlene | Vice President |
| Dennis Poloch | Trustee |
| Donald Pryor | Trustee |
| Keith Hafermann | Trustee |
| Kenneth Prokash | Trustee |
| Mabel Miller | Trustee |
| Robert R Hetzel | Trustee |
| Robert Zimmerman | Trustee |
| Eleanor Olski | Trusteetreasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $105,403 |
| Other Expenses | $57,826 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $96,609 | - | - | $96,609 |
| Depreciation Depletion | $12,087 | - | - | $12,087 |
| Insurance | $10,358 | - | - | $10,358 |
| Payroll Taxes | $8,794 | - | - | $8,794 |
| All Other Expenses | $8,603 | - | - | $8,603 |
| Fees for Services Accounting | $5,050 | - | - | $5,050 |
| Occupancy | $4,285 | - | - | $4,285 |
| Other Expenses | $2,523 | - | - | $2,523 |
| Office Expenses | $970 | - | - | $970 |
| Advertising | $645 | - | - | $645 |
| Interest | $2 | - | - | $2 |
| Total Functional Expenses | $163,229 | $0 | $0 | $163,229 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The cemetery has a board of 9 members; one president, vice president, secretary, treasurer and the balance are trustees.”
“Form 990 is available to the publice upon request.”
“Increase-Un-Restricted net Assets $76,689Decrease in Permanently restricted Assets -49,745Increase Temporarily restricted Assets 5,004SubTotal $31,948Minus decrease in Accounts Receivable -488Minus decrease in Acounts Payable -270Minus outstanding Deposit -172Equals change in Net Assets $31,018”
“Part v, line 4, uses of endowment funds - cemetery operation(dividends only)”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2900 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2630 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6386 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5898 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CEMETERY OPERATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 645 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 645 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8603 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8603 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MONEY MANAGERS LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7154215738 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2550 48TH ST S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WISCONSIN RAPIDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54494 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6007 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6693 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 15814 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 73620 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7133 |
| IRS990/CYOtherExpensesAmt | 0 | 57826 |
| IRS990/CYOtherRevenueAmt | 0 | -15556 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 98962 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 930 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 105403 |
| IRS990/CYTotalExpensesAmt | 0 | 163229 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 164159 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12087 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12087 |
| IRS990/Desc | 0 | PROVIDED FOR THE ONGOING OPERATION OF A CEMETERY AND MAUSOLEUM -- MAINTAINED OVER 27 ACRES OF GRAVES AND CRYPTS. OPENED, INTERRED, AND CLOSED APPX 100-150 GRAVES AND CRYPTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 163229 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5050 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELLEN M DAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT R HETZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEITH HAFERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSIE DEMPZE MARLENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELEANOR OLSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNIS POLOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MABEL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONALD PRYOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KENNETH PROKASH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEETREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 179973 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10358 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10358 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2 |
| IRS990/InterestGrp/TotalAmt | 0 | 2 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 278420 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 266844 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7133 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7133 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 82497 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 36372 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 482894 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 433149 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 136690 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 121695 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 110432 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 247122 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CEMETERY OPERATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1097739 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1129687 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -15814 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -15814 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4285 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4285 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 970 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 970 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 31018 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASES OF BRONZE - MDSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSESFEESREGULATORY EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | GAS OIL GREASE FUEL EXP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2523 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12861 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 424 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2523 |
| IRS990/OtherOrganizationDsc | 0 | NON-PROFIT |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CEMETERY CARE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 258 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 258 |
| IRS990/OtherRevenueTotalAmt | 0 | 258 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 96609 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 96609 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8794 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8794 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 482894 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 433149 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ELLEN M DAHL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GROUND INTERMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MAUSOLEUM INTERMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SALES GRAVES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SALES MAUS CRYPTS NICHE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SALES BRONZE AND MDSE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27925 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15187 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12650 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 36598 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3542 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15187 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 36598 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3542 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 64305 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5313 |
| IRS990/PYOtherExpensesAmt | 0 | 62033 |
| IRS990/PYOtherRevenueAmt | 0 | -16157 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 106172 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2253 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 99853 |
| IRS990/PYTotalExpensesAmt | 0 | 161886 |
| IRS990/PYTotalRevenueAmt | 0 | 159633 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 930 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 73620 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 164159 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 122740 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 272929 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 28188 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 23173 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 51361 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4770 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 482894 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 4187 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 433150 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 24638 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 73799 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4633 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 486754 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 4594 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 499912 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14415 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1218 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4006 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 459724 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 6534 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 486754 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 26941 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2439 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3862 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 448863 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 3640 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 459724 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14172 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3089 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3780 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 433935 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1948 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 448864 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 19939 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3178 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 82244 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 113517 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 195761 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 209148 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 224001 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | CEMETERY ENDOWMENT CARE FUND |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | MAUSOLEUM ENDOWMENT CARE FUND |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 34861 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1511 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | FRANKLIN AGE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | EXELON |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | VIRTUS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | DODGE AND COX FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PART V, LINE 4, USES OF ENDOWMENT FUNDS - CEMETERY OPERATION(DIVIDENDS ONLY) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Endowment funds intended uses (Part V, line 4) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 110432 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 433149 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 36372 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CEMETERY HAS A BOARD OF 9 MEMBERS; ONE PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER AND THE BALANCE ARE TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS AVAILABLE TO THE PUBLICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Increase-Un-Restricted net Assets $76,689Decrease in Permanently restricted Assets -49,745Increase Temporarily restricted Assets 5,004SubTotal $31,948Minus decrease in Accounts Receivable -488Minus decrease in Acounts Payable -270Minus outstanding Deposit -172Equals change in Net Assets $31,018 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 16855 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 21859 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1100639 |
| IRS990/TotalAssetsEOYAmt | 0 | 1132317 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1100639 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1132317 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 73620 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 163229 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 163229 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2900 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2630 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2900 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2630 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1097739 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1129687 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3060 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 3060 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 163229 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 98962 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90539 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 164159 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1100639 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.