Civic Intelligence

Forest Mound Cemetery Association

990 • Fiscal year 2020 • EIN 39-0285705

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

98th percentile

0.49x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

3.91x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Net Margin

6th percentile

-78%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$6,750

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Asset Growth

19th percentile

-1.1%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$522,261

Down $5,683 (-1.1%) from 2019

Net Assets

Down

$267,281

Down $6,482 (-2.4%) from 2019

Liabilities

Up

$254,980

Up $799 (+0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Up

$65,137

Up $22,768 (+54%) from 2019

Expenses

Up

$115,637

Up $27,440 (+31%) from 2019

Net Income

Down

-$50,500

Down $4,672 (-10%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$522,261
Liabilities$254,980
Net Assets$267,281
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$65,137
Expenses$115,637
Net Income-$50,500
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$65,137
Mission and Program Overview

Mission

Operation and maintenance of cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$484,870$467,013▼ $17,857
Rtn Earn Endowment Incm Other Fnds$273,763$267,281▼ $6,482
Land, Buildings, and Equipment, Net$33,255$33,255→ $0
Savings and Temporary Cash Investments$8,170$15,728▲ $7,558
Cash and Non-Interest-Bearing Accounts$1,649$6,265▲ $4,616
Total Assets$527,944$522,261▼ $5,683
Liabilities
Grants Payable$253,206$253,206→ $0
Accounts Payable and Accrued Expenses$975$1,774▲ $799
Total Liabilities$254,181$254,980▲ $799
Net Assets / Fund Balance
Total Net Assets Fund Balance$273,763$267,281▼ $6,482
Total Liabilities and Net Assets / Fund Balance$527,944$522,261▼ $5,683

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$6,750$6,750

Board Members and Trustees

NameTitle
Richard SteinbachPresident
Wally RielVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$175
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$64,953
All Other Contributions
$175
Change in Net Assets
$-50,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,523
Other Expenses$48,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$49,951
Payroll Taxes---$10,822
Current Officers, Directors, Trustees, and Key Employees---$6,750
Depreciation Depletion---$4,781
Insurance---$3,001
Other Expenses$943--$943
Fees for Services Accounting---$285
Office Expenses---$264
Total Functional Expenses$0$0$0$115,637
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
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 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
2021-11-15
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
5

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 Appendix300 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/PreparerPersonGrp/PreparerPersonNm0KEREN DERKSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T18:34:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUCHHOLZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$522,261
Liabilities
$254,980
Net assets
$267,281
Revenue
$65,137
Expenses
$115,637
Net income
-$50,500
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
2020Detailed filing. Detailed filing data is available for this year.$5.22$2.55$2.67$0.65$1.16$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)13 • $500k-$1M nonprofits