Civic Intelligence

Forest Hill Cemetery Association

990 • Fiscal year 2020 • EIN 39-0285630

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 31, 2020

Organization Profile
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.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

9.3%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-0.6%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-3.6%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,090,371

Down $6,412 (-0.6%) from 2019

Net Assets

Down

$1,088,416

Down $6,463 (-0.6%) from 2019

Liabilities

Up

$1,955

Up $51 (+2.7%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

Down

$175,483

Down $6,460 (-3.6%) from 2019

Expenses

Up

$159,221

Up $1,265 (+0.8%) from 2019

Net Income

Down

$16,262

Down $7,725 (-32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2020

Assets$1,090,371
Liabilities$1,955
Net Assets$1,088,416
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

2020

Revenue$175,483
Expenses$159,221
Net Income$16,262
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 31, 2020
Return Version
2019v5.1
Gross Receipts
$191,905
Mission and Program Overview

Mission

CEMETERY OPERATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$434,739$400,687▼ $34,052
Savings and Temporary Cash Investments$315,395$361,882▲ $46,487
Inventories for Sale or Use$244,764$234,007▼ $10,757
Land, Buildings, and Equipment, Net$91,809$84,602▼ $7,207
Cash and Non-Interest-Bearing Accounts$5,263$7,669▲ $2,406
Accounts Receivable$3,090$1,524▼ $1,566
Total Assets$1,096,783$1,090,371▼ $6,412
Other Assets Total$1,723--
Liabilities
Accounts Payable and Accrued Expenses$1,904$1,955▲ $51
Total Liabilities$1,904$1,955▲ $51
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$660,140$687,729▲ $27,589
Net Assets With Donor Restrictions$434,739$400,687▼ $34,052
Total Net Assets Fund Balance$1,094,879$1,088,416▼ $6,463
Total Liabilities and Net Assets / Fund Balance$1,096,783$1,090,371▼ $6,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,631$136,970$196,601
Buildings$24,971$26,390$51,361
Investment Program Related Org$211,719--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$434,739$5,640▼ $6,861$28,287$400,687
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
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Ellen DahlFormer President
Susie Dempze MarlenePresident
Susan WiemerVice President
Dennis PolochTrustee
Kenneth ProkashTrustee
Libby RosandickTrustee
Mabel MillerTrustee
Robert ZimmermanTrustee
Ted LyonsSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,434
Program Service Revenue
$101,979
Investment Income
$5,462
Other Revenue
$-16,392
Change in Net Assets
$16,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,113
Other Expenses$57,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,423--$94,423
All Other Expenses$14,716--$14,716
Insurance$8,955--$8,955
Depreciation Depletion$7,705--$7,705
Payroll Taxes$7,690--$7,690
Occupancy$7,243--$7,243
Fees for Services Accounting$5,175--$5,175
Other Expenses$2,595--$2,595
Office Expenses$1,656--$1,656
Advertising$633--$633
Total Functional Expenses$159,221$0$0$159,221
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 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
Address
631 SPRING ST, WISCONSIN RAPIDS, WI 54494

Signing Officer

Name
Marlene Dempze
Title
President
Phone
7154215738
Signed
2020-07-31
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
0
Employees
3
Volunteers
9

Preparer

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

Additional Explanations

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”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41771
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090378
IRS990/PYInvestmentIncomeAmt07596
IRS990/PYOtherExpensesAmt056831
IRS990/PYOtherRevenueAmt0-21392
IRS990/PYProgramServiceRevenueAmt0105361
IRS990/PYRevenuesLessExpensesAmt023987
IRS990/PYSalariesCompEmpBnftPaidAmt0101125
IRS990/PYTotalExpensesAmt0157956
IRS990/PYTotalRevenueAmt0181943
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0175483
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0315395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0361882
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt024971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt051361
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04544
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0434739
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05640
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0400687
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6861
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt028287
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04248
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0423527
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06811
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0434739
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016204
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt07555
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04424
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0432977
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05035
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0423526
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023132
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt033194
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04770
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0482894
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04187
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0433150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024638
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt073799
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04633
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0486754
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04594
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0499912
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014415
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01218
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt059631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196601
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0188968
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1211719
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CEMETERY ENDOWMENT CARE FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1MAUSOLEUM ENDOWMENT CARE FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084602
IRS990ScheduleD/TotalBookValueProgramRltdAmt0400687
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/ExplanationTxt2POSTAGE 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/FormAndLineReferenceDesc2List 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01096783
IRS990/TotalAssetsEOYAmt01090371
IRS990/TotalAssetsGrp/BOYAmt01096783
IRS990/TotalAssetsGrp/EOYAmt01090371
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084434
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159221
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01904
IRS990/TotalLiabilitiesEOYAmt01955
IRS990/TotalLiabilitiesGrp/BOYAmt01904
IRS990/TotalLiabilitiesGrp/EOYAmt01955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01094879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01088416
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0608
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0608
IRS990/TotalProgramServiceExpensesAmt0159221
IRS990/TotalProgramServiceRevenueAmt0101979
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175483
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01096783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01090371
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLENE DEMPZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07154215738
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREST HILL CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0390285630
ReturnHeader/Filer/USAddress/AddressLine1Txt0631 SPRING ST
ReturnHeader/Filer/USAddress/CityNm0WISCONSIN RAPIDS

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,090,371
Liabilities
$1,955
Net assets
$1,088,416
Revenue
$175,483
Expenses
$159,221
Net income
$16,262
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
Peer Organizations

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