Civic Intelligence

Forest Hill Cemetery Association

990 • Fiscal year 2019 • EIN 39-0285630

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 05, 2019

631 Spring StWisconsin Rapids, WI 54494

(715) 421-5738

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.00x

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

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

13%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Asset Growth

45th percentile

3.9%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

202%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$1,096,783
Liabilities$1,904
Net Assets$1,094,879

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$181,943
Expenses$157,956
Net Income$23,987
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 5, 2019
Return Version
2018v3.1
Gross Receipts
$203,335
Mission and Program Overview

Mission

CEMETERY OPERATION

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ellen M DahlPresident
Steve GardnerPresident
Susie Dempze MarleneVice President
Dennis PolochTrustee
Kenneth ProkashTrustee
Mabel MillerTrustee
Robert ZimmermanTrustee
Ted LyonsTrustee
Susan WiemerSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,378
Program Service Revenue
$105,361
Investment Income
$7,596
Other Revenue
$-21,392
Change in Net Assets
$23,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
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
Address
631 SPRING ST, WISCONSIN RAPIDS, WI 54494

Signing Officer

Name
Ellen M Dahl
Title
President
Phone
7154215738
Signed
2019-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen M Dahl
Formed
1991
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
0
Employees
4

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

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

List of other expenses Part IX line 24E

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

Raw XML AppendixShowing 400 of 434 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02382
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01904
IRS990/AccountsReceivableGrp/BOYAmt06685
IRS990/AccountsReceivableGrp/EOYAmt03090
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CEMETERY OPERATION
IRS990/AdvertisingGrp/ProgramServicesAmt0698
IRS990/AdvertisingGrp/TotalAmt0698
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013045
IRS990/AllOtherExpensesGrp/TotalAmt013045
IRS990/BooksInCareOfDetail/PersonNm0MONEY MANAGERS LLC
IRS990/BooksInCareOfDetail/PhoneNum07154215738
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02550 48TH ST S
IRS990/BooksInCareOfDetail/USAddress/CityNm0WISCONSIN RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054494
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05033
IRS990/CashNonInterestBearingGrp/EOYAmt05263
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt021392
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt090378
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07596
IRS990/CYOtherExpensesAmt056831
IRS990/CYOtherRevenueAmt0-21392
IRS990/CYProgramServiceRevenueAmt0105361
IRS990/CYRevenuesLessExpensesAmt023987
IRS990/CYSalariesCompEmpBnftPaidAmt0101125
IRS990/CYTotalExpensesAmt0157956
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0181943
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08856
IRS990/DepreciationDepletionGrp/TotalAmt08856
IRS990/Desc0PROVIDED 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/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0157956
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05300
IRS990/FeesForServicesAccountingGrp/TotalAmt05300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLEN M DAHL
IRS990/Form990PartVIISectionAGrp/PersonNm1TED LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSIE DEMPZE MARLENE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS POLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm5MABEL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNETH PROKASH
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN WIEMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARYTREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0203335
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09575
IRS990/InsuranceGrp/TotalAmt09575
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0260846
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0244764
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07596
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07596
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0423526
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0434739
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0156146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099832
IRS990/LandBldgEquipBasisNetGrp/EOYAmt091809
IRS990/LandBldgEquipCostOrOtherBssAmt0247955
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CEMETERY OPERATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01053005
IRS990/NetAssetsOrFundBalancesEOYAmt01094879
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-21392
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-21392
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05887
IRS990/OccupancyGrp/TotalAmt05887
IRS990/OfficeExpensesGrp/ProgramServicesAmt01960
IRS990/OfficeExpensesGrp/TotalAmt01960
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0527
IRS990/OtherAssetsTotalGrp/EOYAmt01723
IRS990/OtherChangesInNetAssetsAmt017887
IRS990/OtherExpensesGrp/Desc0PURCHASES OF BRONZE - MDSE
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2LICENSESFEESREGULATORY EXP
IRS990/OtherExpensesGrp/Desc3GAS OIL GREASE FUEL EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt08579
IRS990/OtherExpensesGrp/ProgramServicesAmt143
IRS990/OtherExpensesGrp/ProgramServicesAmt2380
IRS990/OtherExpensesGrp/ProgramServicesAmt32508
IRS990/OtherExpensesGrp/TotalAmt08579
IRS990/OtherExpensesGrp/TotalAmt143
IRS990/OtherExpensesGrp/TotalAmt2380
IRS990/OtherExpensesGrp/TotalAmt32508
IRS990/OtherOrganizationDsc0NON-PROFIT
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CEMETERY CARE
IRS990/OtherRevenueMiscGrp/Desc1TRUST FUNDS
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093473
IRS990/OtherSalariesAndWagesGrp/TotalAmt093473
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07652
IRS990/PayrollTaxesGrp/TotalAmt07652
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0423526
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0434739
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELLEN M DAHL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0GROUND INTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MAUSOLEUM INTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc2SALES GRAVES
IRS990/ProgramServiceRevenueGrp/Desc3SALES MAUS CRYPTS NICHE
IRS990/ProgramServiceRevenueGrp/Desc4SALES BRONZE AND MDSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt366540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt366540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41788
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt04895
IRS990/PYOtherExpensesAmt058546
IRS990/PYOtherRevenueAmt0-10541
IRS990/PYProgramServiceRevenueAmt065985
IRS990/PYRevenuesLessExpensesAmt0-102550
IRS990/PYSalariesCompEmpBnftPaidAmt0104343
IRS990/PYTotalExpensesAmt0162889
IRS990/PYTotalRevenueAmt060339
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023987
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt090378
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0105361
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0315395
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt025847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025514
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt051361
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04248
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0423527
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06811
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0434739
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016204
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07555
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0432977
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05035
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0423526
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023132
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt033194
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04770
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0482894
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04187
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0433150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024638
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt073799
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04633
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0486754
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04594
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0499912
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014415
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01218
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04006
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0459724
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06534
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0486754
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026941
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02439
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt065962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196594
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0206629
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1228110
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CEMETERY ENDOWMENT CARE FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1MAUSOLEUM ENDOWMENT CARE FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01723
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUND DISTBS EARNED NOT DEPOSITE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091809
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01723
IRS990ScheduleD/TotalBookValueProgramRltdAmt0434739
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2NET 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/ExplanationTxt3POSTAGE 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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09613
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025365
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01055387
IRS990/TotalAssetsEOYAmt01096783
IRS990/TotalAssetsGrp/BOYAmt01055387
IRS990/TotalAssetsGrp/EOYAmt01096783
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090378
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02382
IRS990/TotalLiabilitiesEOYAmt01904
IRS990/TotalLiabilitiesGrp/BOYAmt02382
IRS990/TotalLiabilitiesGrp/EOYAmt01904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01053005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01094879
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0658
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0658
IRS990/TotalProgramServiceExpensesAmt0157956
IRS990/TotalProgramServiceRevenueAmt0105361
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181943
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01055387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01096783
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0619866
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0634775
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03251 WASHINGTON ST APT 7
IRS990/USAddress/CityNm0WI RAPIDS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054494
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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