Civic Intelligence

Greenwood Cemetery Association

990EZ • Fiscal year 2012 • EIN 39-0320180

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 07, 2012

Organization ProfileN/A
PO Box 3153959
Siviq Scores

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

Liabilities / Assets

95th percentile

0.34x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

3.40x

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

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Net Margin

55th percentile

11%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$384,862

Flat from 2012

Net Assets

$252,890

No earlier filing loaded for comparison.

Liabilities

Flat

$131,972

Flat from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin55th percentile

Revenue

Flat

$38,837

Flat from 2012

Expenses

Flat

$34,744

Flat from 2012

Net Income

Flat

$4,093

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2012: $384,862Liabilities 2012: $131,972Net Assets 2012: $252,8902012Assets 2012: $384,862Liabilities 2012: $131,9722012Assets 2013: $388,996Liabilities 2013: $133,660Net Assets 2013: $255,3362013Assets 2014: $380,900Liabilities 2014: $135,814Net Assets 2014: $245,0862014Assets 2015: $383,811Liabilities 2015: $139,146Net Assets 2015: $244,6652015Assets 2016: $390,859Liabilities 2016: $142,393Net Assets 2016: $248,4662016Assets 2017: $400,118Liabilities 2017: $145,264Net Assets 2017: $254,8542017Assets 2018: $407,398Liabilities 2018: $148,9142018Assets 2019: $398,781Liabilities 2019: $153,071Net Assets 2019: $245,7102019Assets 2020: $350,416Liabilities 2020: $153,6712020Assets 2021: $310,734Liabilities 2021: $154,926Net Assets 2021: $155,8082021

Highlighted filing

2012

Assets$384,862
Liabilities$131,972
Net Assets$252,890
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2012: $38,837Expenses 2012: $34,744Net Income 2012: $4,0932012Revenue 2012: $38,837Expenses 2012: $34,744Net Income 2012: $4,0932012Revenue 2013: $36,826Expenses 2013: $34,380Net Income 2013: $2,4462013Revenue 2014: $34,618Expenses 2014: $44,868Net Income 2014: -$10,2502014Revenue 2015: $40,286Expenses 2015: $40,707Net Income 2015: -$4212015Revenue 2016: $43,983Expenses 2016: $40,182Net Income 2016: $3,8012016Revenue 2017: $43,799Expenses 2017: $37,411Net Income 2017: $6,3882017Revenue 2018: $44,295Expenses 2018: $40,665Net Income 2018: $3,6302018Revenue 2019: $39,613Expenses 2019: $52,387Net Income 2019: -$12,7742019Revenue 2020: $44,147Expenses 2020: $97,084Net Income 2020: -$52,9372020Revenue 2021: $39,111Expenses 2021: $84,894Net Income 2021: -$45,7832021

Highlighted filing

2012

Revenue$38,837
Expenses$34,744
Net Income$4,093
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

CEMETERY ASSOCIATION

Filing and Contact Details

Filer

EIN
39-0320180
Raw XML Appendix115 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.

Path#Value
CompensationExplanation/Compensation/Explanation0VOLUNTEER ONLY POSITION
CompensationExplanation/Compensation/Explanation1VOLUNTEER POSITION ONLY
CompensationExplanation/Compensation/PersonName0STEVEN BURMESTER
CompensationExplanation/Compensation/PersonName1TOM SEAMONSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0338832
IRS990EZ/CashSavingsAndInvestments/EOY0358600
IRS990EZ/CostOtherBasisAndSalesExpenses02025
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04093
IRS990EZ/FeesAndOthPymtToIndContractors01711
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets01175
IRS990EZ/GrossAmountFromSaleOfAssets03200
IRS990EZ/GrossReceipts040862
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome04480
IRS990EZ/LandAndBuildings/BOY021095
IRS990EZ/LandAndBuildings/EOY026262
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0248797
IRS990EZ/NetAssetsOrFundBalancesBOY0248797
IRS990EZ/NetAssetsOrFundBalances/EOY0252890
IRS990EZ/NetAssetsOrFundBalancesEOY0252890
IRS990EZ/OccupancyRentUtilitiesAndMaint03255
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10S-2914 FAIRWAY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11205 MYRTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0REEDSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1REEDSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053959
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153959
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVEN BURMESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM SEAMONSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECTREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal09962
IRS990EZ/PrimaryExemptPurpose0CEMETERY ASSOCIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE A PUBLIC CEMETERY WITH PERPETUAL CARE FOR THE LOCAL AREA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034744
IRS990EZ/ProgramServiceRevenue033182
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits019816
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0111130
IRS990EZ/SumOfTotalLiabilities/EOY0131972
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10205 MYRTLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0REEDSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053959
IRS990EZ/TheBooksAreInCareOf/NamePerson0TOM SEAMONSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06085243270
IRS990EZ/TotalAssets/BOY0359927
IRS990EZ/TotalAssets/EOY0384862
IRS990EZ/TotalExpenses034744
IRS990EZ/TotalProgramServiceExpenses034744
IRS990EZ/TotalRevenue038837
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT SUPPLIES 169 DEPRECIATION 3356 GAS AND OIL MOWERS 3077 INSURANCE 3360
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS PAYABLE PAYROLL TAXES 698 842 PERPETUAL CARE FUND 110432 131130
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0390320180
ReturnHeader/Filer/Name/BusinessNameLine10GREENWOOD CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0GREE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 31
ReturnHeader/Filer/USAddress/City0REEDSBURG
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053959
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-07
ReturnHeader/Officer/Name0STEVE BURMESTER
ReturnHeader/Officer/Phone06085243270
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TNT TAX AND ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10211 2ND ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0REEDSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053959
ReturnHeader/Preparer/Name0RICHARD M FLINT EA
ReturnHeader/Preparer/Phone06085246076
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-13T11:43:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$384,862
Liabilities
$131,972
Net assets
$252,890
Revenue
$38,837
Expenses
$34,744
Net income
$4,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$1.55$1.56$0.39$0.85$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$1.54$0.44$0.97$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$1.53$2.46$0.40$0.52$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$1.49$0.44$0.41$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$1.45$2.55$0.44$0.37$0.06
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.91$1.42$2.48$0.44$0.40$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$1.39$2.45$0.40$0.41$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$1.36$2.45$0.35$0.45$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.89$1.34$2.55$0.37$0.34$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$1.32$2.53$0.39$0.35$0.04
2012Summary only. Only limited summary data is available for this year.$3.85$1.32$0.39$0.35$0.04