Civic Intelligence

Forest Mound Cemetery Association

990 • Fiscal year 2019 • EIN 39-0285705

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 26, 2020

Organization Profile
PO Box 88Waupun, WI 53963

(920) 324-4857

Siviq Scores

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

Liabilities / Assets

97th percentile

0.48x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

6.00x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Net Margin

4th percentile

-108%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$6,600

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Asset Growth

72nd percentile

8.3%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-48%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$527,944

Up $40,388 (+8.3%) from 2018

Net Assets

Up

$273,763

Up $40,496 (+17%) from 2018

Liabilities

Down

$254,181

Down $108 (-0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$42,369

Down $38,680 (-48%) from 2018

Expenses

Down

$88,197

Down $8,514 (-8.8%) from 2018

Net Income

Down

-$45,828

Down $30,166 (-193%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $627,742Liabilities 2011: $253,206Net Assets 2011: $374,5362011Assets 2012: $608,846Liabilities 2012: $253,206Net Assets 2012: $355,6402012Assets 2013: $611,995Liabilities 2013: $253,206Net Assets 2013: $358,7892013Assets 2014: $642,290Liabilities 2014: $253,206Net Assets 2014: $389,0842014Assets 2015: $615,767Liabilities 2015: $254,369Net Assets 2015: $361,3982015Assets 2016: $550,355Liabilities 2016: $254,311Net Assets 2016: $296,0442016Assets 2017: $503,703Liabilities 2017: $254,774Net Assets 2017: $248,9292017Assets 2018: $487,556Liabilities 2018: $254,289Net Assets 2018: $233,2672018Assets 2019: $527,944Liabilities 2019: $254,181Net Assets 2019: $273,7632019Assets 2020: $522,261Liabilities 2020: $254,980Net Assets 2020: $267,2812020Assets 2021: $538,876Liabilities 2021: $255,225Net Assets 2021: $283,6512021Assets 2022: $416,561Liabilities 2022: $254,404Net Assets 2022: $162,1572022Assets 2023: $394,724Liabilities 2023: $254,938Net Assets 2023: $139,7862023Assets 2024: $381,650Liabilities 2024: $255,321Net Assets 2024: $126,3292024

Highlighted filing

2019

Assets$527,944
Liabilities$254,181
Net Assets$273,763
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2011: $47,252Expenses 2011: $80,291Net Income 2011: -$33,0392011Revenue 2012: $64,438Expenses 2012: $83,334Net Income 2012: -$18,8962012Revenue 2013: $83,709Expenses 2013: $80,560Net Income 2013: $3,1492013Revenue 2014: $114,040Expenses 2014: $83,745Net Income 2014: $30,2952014Revenue 2015: $59,129Expenses 2015: $86,815Net Income 2015: -$27,6862015Revenue 2016: $20,929Expenses 2016: $86,283Net Income 2016: -$65,3542016Revenue 2017: $42,629Expenses 2017: $89,744Net Income 2017: -$47,1152017Revenue 2018: $81,049Expenses 2018: $96,711Net Income 2018: -$15,6622018Revenue 2019: $42,369Expenses 2019: $88,197Net Income 2019: -$45,8282019Revenue 2020: $65,137Expenses 2020: $115,637Net Income 2020: -$50,5002020Revenue 2021: $47,943Expenses 2021: $98,671Net Income 2021: -$50,7282021Revenue 2022: $65,173Expenses 2022: $115,296Net Income 2022: -$50,1232022Revenue 2023: $45,277Expenses 2023: $107,908Net Income 2023: -$62,6312023Revenue 2024: $46,383Expenses 2024: $104,227Net Income 2024: -$57,8442024

Highlighted filing

2019

Revenue$42,369
Expenses$88,197
Net Income-$45,828
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 26, 2020
Return Version
2019v5.1
Gross Receipts
$42,369
Mission and Program Overview

Mission

Operation and maintenance of cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$445,796$484,870▲ $39,074
Rtn Earn Endowment Incm Other Fnds$233,267$273,763▲ $40,496
Land, Buildings, and Equipment, Net-$33,255-
Savings and Temporary Cash Investments$6,769$8,170▲ $1,401
Cash and Non-Interest-Bearing Accounts$2,625$1,649▼ $976
Total Assets$487,556$527,944▲ $40,388
Other Assets Total$32,366--
Liabilities
Grants Payable$253,206$253,206→ $0
Accounts Payable and Accrued Expenses$1,083$975▼ $108
Total Liabilities$254,289$254,181▼ $108
Net Assets / Fund Balance
Total Net Assets Fund Balance$233,267$273,763▲ $40,496
Total Liabilities and Net Assets / Fund Balance$487,556$527,944▲ $40,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,356$56,874$70,230
Land$19,302-$19,302
Buildings$597$6,758$7,355
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Steven BuchholzSecretarytreasurer$6,600$6,600

Board Members and Trustees

NameTitle
Richard SteinbachPresident
Ron ButeynVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$309
Program Service Revenue
$0
Investment Income
$11,374
Other Revenue
$30,686
All Other Contributions
$309
Change in Net Assets
$-45,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,252
Other Expenses$25,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$45,447
Payroll Taxes---$10,205
Current Officers, Directors, Trustees, and Key Employees---$6,600
Depreciation Depletion---$4,197
Insurance---$2,689
Other Expenses-$945-$945
Fees for Services Accounting---$732
All Other Expenses---$590
Office Expenses---$182
Total Functional Expenses$0$0$0$88,197
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is reviewed and signed by the treasurer of the association prior tofiling. The form 990 is reviewed by all members of the board of trustees at theannual meeting.”

Governing documents etc available to public Part VI line 19

“The financial data and governing documents of the association are made available tothe public upon request.”

Filing and Contact Details

Filer

Filer Name
Forest Mound Cemetery Association
EIN
39-0285705
Address
PO BOX 88, WAUPUN, WI 53963

Signing Officer

Name
Steven Buchholz
Title
Secretarytreas
Phone
9203244857
Signed
2020-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Steinbach
Formed
1861
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Keren Derksen
Address
309 ROUNSVILLE ST, WAUPUN, WI 53963
Preparer
Keren Derksen
Phone
9203249720
Supplemental Narrative

Additional Explanations

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

“GROWTH OF INVESTMENTS”

Raw XML Appendix305 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEREN DERKSEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 ROUNSVILLE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUPUN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053963
ReturnHeader/PreparerPersonGrp/PhoneNum09203249720
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEREN DERKSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-26T14:40:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,944
Liabilities
$254,181
Net assets
$273,763
Revenue
$42,369
Expenses
$88,197
Net income
-$45,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$2.55$1.26$0.46$1.04$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$2.55$1.40$0.45$1.08$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$2.54$1.62$0.65$1.15$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$2.55$2.84$0.48$0.99$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$2.55$2.67$0.65$1.16$0.51
2019Detailed filing. Detailed filing data is available for this year.$5.28$2.54$2.74$0.42$0.88$0.46
2018Summary only. Only limited summary data is available for this year.$4.88$2.54$2.33$0.81$0.97$0.16
2017Summary only. Only limited summary data is available for this year.$5.04$2.55$2.49$0.43$0.90$0.47
2016Summary only. Only limited summary data is available for this year.$5.50$2.54$2.96$0.21$0.86$0.65
2015Summary only. Only limited summary data is available for this year.$6.16$2.54$3.61$0.59$0.87$0.28
2014Summary only. Only limited summary data is available for this year.$6.42$2.53$3.89$1.14$0.84$0.30
2013Summary only. Only limited summary data is available for this year.$6.12$2.53$3.59$0.84$0.81$0.03
2012Summary only. Only limited summary data is available for this year.$6.09$2.53$3.56$0.64$0.83$0.19
2011Summary only. Only limited summary data is available for this year.$6.28$2.53$3.75$0.47$0.80$0.33