Civic Intelligence

Forest Mound Cemetery Association

990 • Fiscal year 2023 • EIN 39-0285705

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

0.65x

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

2023 filings • 501(c)13 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

5.63x

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

2023 filings • 501(c)13 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-138%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)13 • <$500k nonprofits • Source year 2023

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2023 filings • 501(c)13 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-5.2%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)13 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-31%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)13 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$394,724

Down $21,837 (-5.2%) from 2022

Net Assets

Down

$139,786

Down $22,371 (-14%) from 2022

Liabilities

Up

$254,938

Up $534 (+0.2%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Down

$45,277

Down $19,896 (-31%) from 2022

Expenses

Down

$107,908

Down $7,388 (-6.4%) from 2022

Net Income

Down

-$62,631

Down $12,508 (-25%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2023

Assets$394,724
Liabilities$254,938
Net Assets$139,786
Open 2023 Filing

Operations Trend

Revenue Growth22nd 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

2023

Revenue$45,277
Expenses$107,908
Net Income-$62,631
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$45,277
Mission and Program Overview

Mission

Operation and maintenance of cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$358,949$355,227▼ $3,722
Rtn Earn Endowment Incm Other Fnds$162,157$139,786▼ $22,371
Land, Buildings, and Equipment, Net$33,255$28,149▼ $5,106
Savings and Temporary Cash Investments$20,715$8,547▼ $12,168
Cash and Non-Interest-Bearing Accounts$3,642$2,801▼ $841
Total Assets$416,561$394,724▼ $21,837
Liabilities
Grants Payable$253,206$253,206→ $0
Accounts Payable and Accrued Expenses$1,198$1,732▲ $534
Total Liabilities$254,404$254,938▲ $534
Net Assets / Fund Balance
Total Net Assets Fund Balance$162,157$139,786▼ $22,371
Total Liabilities and Net Assets / Fund Balance$416,561$394,724▼ $21,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,724$61,506$70,230
Land$19,302-$19,302
Buildings$123$7,232$7,355
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Richard SteinbachPresident
Wally RielVice President
Steven BuchholzSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$45,277
Change in Net Assets
$-62,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,117
Other Expenses$37,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$52,649
Payroll Taxes---$9,268
Current Officers, Directors, Trustees, and Key Employees---$8,200
Depreciation Depletion---$5,900
Insurance---$3,783
Other Expenses$1,008--$1,008
All Other Expenses---$640
Office Expenses---$425
Fees for Services Accounting---$330
Total Functional Expenses$0$0$0$107,908
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2024-11-13
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

“Declined value of investments”

Raw XML Appendix283 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T14:40:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,724
Liabilities
$254,938
Net assets
$139,786
Revenue
$45,277
Expenses
$107,908
Net income
-$62,631
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
2023Detailed filing. Detailed filing data is available for this year.$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
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