Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$1,096,783
Up $41,396 (+3.9%) from 2018
Net Assets
Up$1,094,879
Up $41,874 (+4.0%) from 2018
Liabilities
Down$1,904
Down $478 (-20%) from 2018
Revenue
Up$181,943
Up $121,604 (+202%) from 2018
Expenses
Down$157,956
Down $4,933 (-3.0%) from 2018
Net Income
Up$23,987
Up $126,537 (+123%) from 2018
CEMETERY OPERATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $423,526 | $434,739 | ▲ $11,213 |
| Savings and Temporary Cash Investments | $258,938 | $315,395 | ▲ $56,457 |
| Inventories for Sale or Use | $260,846 | $244,764 | ▼ $16,082 |
| Land, Buildings, and Equipment, Net | $99,832 | $91,809 | ▼ $8,023 |
| Cash and Non-Interest-Bearing Accounts | $5,033 | $5,263 | ▲ $230 |
| Accounts Receivable | $6,685 | $3,090 | ▼ $3,595 |
| Total Assets | $1,055,387 | $1,096,783 | ▲ $41,396 |
| Other Assets Total | $527 | $1,723 | ▲ $1,196 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,382 | $1,904 | ▼ $478 |
| Total Liabilities | $2,382 | $1,904 | ▼ $478 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $619,866 | $634,775 | ▲ $14,909 |
| Permanently Rstr Net Assets | $423,526 | $434,739 | ▲ $11,213 |
| Temporarily Rstr Net Assets | $9,613 | $25,365 | ▲ $15,752 |
| Total Net Assets Fund Balance | $1,053,005 | $1,094,879 | ▲ $41,874 |
| Total Liabilities and Net Assets / Fund Balance | $1,055,387 | $1,096,783 | ▲ $41,396 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $65,962 | $130,632 | $196,594 |
| Buildings | $25,847 | $25,514 | $51,361 |
| Investment Program Related Org | $228,110 | - | - |
| Other Assets Org | $1,723 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $423,527 | $6,811 | ▲ $16,204 | $7,555 | $434,739 |
| 2018 | $432,977 | $5,035 | ▲ $23,132 | $33,194 | $423,526 |
| 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 |
| Name | Title |
|---|---|
| Ellen M Dahl | President |
| Steve Gardner | President |
| Susie Dempze Marlene | Vice President |
| Dennis Poloch | Trustee |
| Kenneth Prokash | Trustee |
| Mabel Miller | Trustee |
| Robert Zimmerman | Trustee |
| Ted Lyons | Trustee |
| Susan Wiemer | Secretarytreasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $101,125 |
| Other Expenses | $56,831 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $93,473 | - | - | $93,473 |
| All Other Expenses | $13,045 | - | - | $13,045 |
| Insurance | $9,575 | - | - | $9,575 |
| Depreciation Depletion | $8,856 | - | - | $8,856 |
| Payroll Taxes | $7,652 | - | - | $7,652 |
| Occupancy | $5,887 | - | - | $5,887 |
| Fees for Services Accounting | $5,300 | - | - | $5,300 |
| Other Expenses | $2,508 | - | - | $2,508 |
| Office Expenses | $1,960 | - | - | $1,960 |
| Advertising | $698 | - | - | $698 |
| Total Functional Expenses | $157,956 | $0 | $0 | $157,956 |
| 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.”
“Net cash flows from investing woodtrust asset management for future cemetery expansion and perpetual care. Thus; it is the net cash used in financing. See pdf file”
“Postage exp $112equipment reapirs $1450snow and trash removal $540supplies and perishable tools $2572seed, fertilizer, dirt, etc $639miscellaneous upkeep expenses $2262telephone expenses $1114truck vehicle expenses $824professional fees $1675i p witter care $117roberts daly care $141lawn maintenance $1599total $13045”
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 | 2382 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1904 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6685 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3090 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CEMETERY OPERATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 698 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 698 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13045 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13045 |
| 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 | 5033 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5263 |
| 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 | 21392 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 90378 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7596 |
| IRS990/CYOtherExpensesAmt | 0 | 56831 |
| IRS990/CYOtherRevenueAmt | 0 | -21392 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 105361 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23987 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 101125 |
| IRS990/CYTotalExpensesAmt | 0 | 157956 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 181943 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8856 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8856 |
| 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 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 157956 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5300 |
| 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/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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | ELLEN M DAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TED LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSIE DEMPZE MARLENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS POLOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MABEL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENNETH PROKASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN WIEMER |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARYTREASURER |
| 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 | 203335 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9575 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9575 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 260846 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 244764 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7596 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7596 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 423526 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 434739 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 156146 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 99832 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 91809 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 247955 |
| 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 | 1053005 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1094879 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -21392 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -21392 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5887 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5887 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1960 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1960 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 527 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1723 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 17887 |
| 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 | 8579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2508 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8579 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 380 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2508 |
| IRS990/OtherOrganizationDsc | 0 | NON-PROFIT |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CEMETERY CARE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TRUST FUNDS |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 93473 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 93473 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7652 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7652 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 423526 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 434739 |
| 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 | 14200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14775 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 66540 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1788 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 66540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1788 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4895 |
| IRS990/PYOtherExpensesAmt | 0 | 58546 |
| IRS990/PYOtherRevenueAmt | 0 | -10541 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 65985 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -102550 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 104343 |
| IRS990/PYTotalExpensesAmt | 0 | 162889 |
| IRS990/PYTotalRevenueAmt | 0 | 60339 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23987 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 90378 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 105361 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 258938 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 315395 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 25847 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 25514 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 51361 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4248 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 423527 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 6811 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 434739 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16204 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 7555 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4424 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 432977 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 5035 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 423526 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 23132 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 33194 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4770 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 482894 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 4187 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 433150 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 24638 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 73799 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4633 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 486754 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 4594 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 499912 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14415 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1218 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4006 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 459724 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 6534 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 486754 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 26941 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2439 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 65962 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 130632 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 196594 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 206629 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 228110 |
| 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/OtherAssetsOrgGrp/BookValueAmt | 0 | 1723 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | FUND DISTBS EARNED NOT DEPOSITE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 91809 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1723 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 434739 |
| 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 | NET CASH FLOWS FROM INVESTING WOODTRUST ASSET MANAGEMENT FOR FUTURE CEMETERY EXPANSION AND PERPETUAL CARE. THUS; IT IS THE NET CASH USED IN FINANCING. SEE PDF FILE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | POSTAGE EXP $112EQUIPMENT REAPIRS $1450SNOW AND TRASH REMOVAL $540SUPPLIES AND PERISHABLE TOOLS $2572SEED, FERTILIZER, DIRT, ETC $639MISCELLANEOUS UPKEEP EXPENSES $2262TELEPHONE EXPENSES $1114TRUCK VEHICLE EXPENSES $824PROFESSIONAL FEES $1675I P WITTER CARE $117ROBERTS DALY CARE $141LAWN MAINTENANCE $1599TOTAL $13045 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 9613 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 25365 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1055387 |
| IRS990/TotalAssetsEOYAmt | 0 | 1096783 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1055387 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1096783 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 90378 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 157956 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 157956 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2382 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1904 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2382 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1904 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1053005 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1094879 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 658 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 658 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 157956 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 105361 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91565 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 181943 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1055387 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1096783 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 619866 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 634775 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3251 WASHINGTON ST APT 7 |
| IRS990/USAddress/CityNm | 0 | WI RAPIDS |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54494 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.