Civic Intelligence

Greenwood Cemetery Association of Monroe Wi

990 • Fiscal year 2016 • EIN 39-0320170

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 07, 2017

Organization ProfileN/A
1907 - 29th AvenueMonroe, WI 53566

(608) 325-3636

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Net Margin

78th percentile

42%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$225

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Asset Growth

98th percentile

23%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$690,494

Up $126,896 (+23%) from 2015

Net Assets

Up

$690,494

Up $129,896 (+23%) from 2015

Liabilities

Down

$0

Down $3,000 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin78th percentile

Revenue

Up

$312,519

Up $175,380 (+128%) from 2015

Expenses

Up

$182,623

Up $32,145 (+21%) from 2015

Net Income

Up

$129,896

Up $143,235 (+1074%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$800K$600K$400K$200K$0Assets 2010: $580,765Liabilities 2010: $0Net Assets 2010: $580,7652010Assets 2011: $609,449Liabilities 2011: $0Net Assets 2011: $609,4492011Assets 2012: $619,022Liabilities 2012: $0Net Assets 2012: $619,0222012Assets 2013: $610,601Liabilities 2013: $0Net Assets 2013: $610,6012013Assets 2014: $573,937Liabilities 2014: $0Net Assets 2014: $573,9372014Assets 2015: $563,598Liabilities 2015: $3,000Net Assets 2015: $560,5982015Assets 2016: $690,494Liabilities 2016: $0Net Assets 2016: $690,4942016Assets 2017: $666,386Liabilities 2017: $0Net Assets 2017: $666,3862017Assets 2018: $673,145Liabilities 2018: $0Net Assets 2018: $673,1452018Assets 2019: $697,392Liabilities 2019: $0Net Assets 2019: $697,3922019Assets 2020: $708,496Liabilities 2020: $0Net Assets 2020: $708,4962020Assets 2021: $747,346Liabilities 2021: $0Net Assets 2021: $747,3462021Assets 2022: $747,258Liabilities 2022: $0Net Assets 2022: $747,2582022Assets 2023: $745,995Liabilities 2023: $0Net Assets 2023: $745,9952023Assets 2024: $752,410Liabilities 2024: $0Net Assets 2024: $752,4102024

Highlighted filing

2016

Assets$690,494
Liabilities$0
Net Assets$690,494
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $131,7652010Expenses 2011: $134,3572011Expenses 2012: $134,6852012Revenue 2013: $137,090Expenses 2013: $145,511Net Income 2013: -$8,4212013Revenue 2014: $129,602Expenses 2014: $166,266Net Income 2014: -$36,6642014Revenue 2015: $137,139Expenses 2015: $150,478Net Income 2015: -$13,3392015Revenue 2016: $312,519Expenses 2016: $182,623Net Income 2016: $129,8962016Revenue 2017: $149,861Expenses 2017: $173,969Net Income 2017: -$24,1082017Revenue 2018: $190,733Expenses 2018: $183,974Net Income 2018: $6,7592018Revenue 2019: $198,728Expenses 2019: $174,481Net Income 2019: $24,2472019Revenue 2020: $202,237Expenses 2020: $191,133Net Income 2020: $11,1042020Revenue 2021: $207,261Expenses 2021: $168,411Net Income 2021: $38,8502021Revenue 2022: $228,648Expenses 2022: $228,736Net Income 2022: -$882022Revenue 2023: $204,956Expenses 2023: $206,219Net Income 2023: -$1,2632023Revenue 2024: $220,887Expenses 2024: $214,472Net Income 2024: $6,4152024

Highlighted filing

2016

Revenue$312,519
Expenses$182,623
Net Income$129,896
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 7, 2017
Return Version
2016v3.0
Gross Receipts
$337,519
Mission and Program Overview

Mission

Operate a non-denominational cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$312,910$338,921▲ $26,011
Investments Other Securities$195,638$296,096▲ $100,458
Cash and Non-Interest-Bearing Accounts$2,802$28,104▲ $25,302
Savings and Temporary Cash Investments$52,248$27,373▼ $24,875
Loans From Officers Directors$3,000--
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$563,598$690,494▲ $126,896
Other Assets Total-$0-
Liabilities
Total Liabilities$3,000$0▼ $3,000
Net Assets / Fund Balance
Permanently Rstr Net Assets$560,796$562,390▲ $1,594
Unrestricted Net Assets$-198$128,104▲ $128,302
Total Net Assets Fund Balance$560,598$690,494▲ $129,896
Total Liabilities and Net Assets / Fund Balance$563,598$690,494▲ $126,896

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$65,516$65,516
Leasehold Improvements-$11,978$11,978
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
Michael J DoyleSecretary/Treas$225$225
Nathan L KlassyPresident$225$225
Paul F HannesDirector$225$225
Richard M ThomanDirector$225$225
Harley SheltonDirector$195$195
Revenue and Support

Revenue Composition

Contributions and Grants
$192,765
Program Service Revenue
$91,865
Investment Income
$27,889
Other Revenue
$0
All Other Contributions
$145,765
Change in Net Assets
$129,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,175
Other Expenses$78,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,847--$93,847
Depreciation Depletion$21,274--$21,274
Fees for Services Accounting$14,703$2,150-$16,853
Payroll Taxes$9,233--$9,233
Insurance-$6,081-$6,081
Occupancy$3,406--$3,406
Office Expenses$2,102--$2,102
Other Expenses$1,931--$1,931
Current Officers, Directors, Trustees, and Key Employees-$1,095-$1,095
Fees for Services Other$486--$486
Advertising$128--$128
Fees for Service Investment Mgmnt Fees$12--$12
Total Functional Expenses$173,297$9,326$0$182,623
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“8b: No formal committees of the Board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Signing officer reviews 990 as it is signed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon a request, the Board of Directors will review and make available information as deemed appropriate. No formal policy.”

Filing and Contact Details

Filer

Filer Name
Greenwood Cemetery Association
EIN
39-0320170
Phone
6083253636
Address
1907 - 29th Avenue, Monroe, WI 53566

Signing Officer

Name
Nathan L Klassy
Title
President
Signed
2017-03-07
Discuss with paid preparer
Yes

Organization Details

Formed
1900
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
14

Preparer

Firm
Reffue Pas Jacobson Knox & Koster LLP
Address
901 16th Ave, Monroe, WI 53566-1763
Preparer
Edward J Pas CPA
Phone
6083252141
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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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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027373
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065516
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011978
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011978
IRS990ScheduleD/TotalBookValueSecuritiesAmt0296096
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Nathan Klassy
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt08b: No formal committees of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Signing officer reviews 990 as it is signed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon a request, the Board of Directors will review and make available information as deemed appropriate. No formal policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0563598
IRS990/TotalAssetsEOYAmt0690494
IRS990/TotalAssetsGrp/BOYAmt0563598
IRS990/TotalAssetsGrp/EOYAmt0690494
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192765
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173297
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0560598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0690494
IRS990/TotalProgramServiceExpensesAmt0173297
IRS990/TotalProgramServiceRevenueAmt091865
IRS990/TotalReportableCompFromOrgAmt01095
IRS990/TotalRevenueGrp/ExclusionAmt027489
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312519
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0563598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0690494
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-198
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0128104
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nathan L Klassy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Greenwood Cemetery Association
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0390320170
ReturnHeader/Filer/PhoneNum06083253636
ReturnHeader/Filer/USAddress/AddressLine1Txt01907 - 29th Avenue
ReturnHeader/Filer/USAddress/CityNm0Monroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reffue Pas Jacobson Knox & Koster LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 16th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0535661763
ReturnHeader/PreparerPersonGrp/PhoneNum06083252141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward J Pas CPA
ReturnHeader/ReturnTs02017-03-07T13:28:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$690,494
Liabilities
$0
Net assets
$690,494
Revenue
$312,519
Expenses
$182,623
Net income
$129,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$0.00$7.52$2.21$2.14$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$0.00$7.46$2.05$2.06$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$0.00$7.47$2.29$2.29$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$0.00$7.47$2.07$1.68$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$0.00$7.08$2.02$1.91$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.00$6.97$1.99$1.74$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.00$6.73$1.91$1.84$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.00$6.66$1.50$1.74$0.24
2016Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$3.13$1.83$1.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.03$5.61$1.37$1.50$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$1.30$1.66$0.37
2013Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$1.37$1.46$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.00$6.19$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.00$6.09$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.00$5.81$1.32