Greenwood Cemetery Association

990EZ • Fiscal year 2013 • EIN 39-0320180

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 30, 2013

Organization Profile N/A

PO Box 31Reedsburg, WI 53959

Siviq Scores

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

0.34x

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

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

3.63x

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

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

6.6%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

1.1%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

-5.2%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets95th percentile

Assets

$388,996

Up $4,134 (+1.1%) from 2012

Net Assets

$255,336

No earlier filing loaded for comparison.

Liabilities

$133,660

Up $1,688 (+1.3%) from 2012

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin49th percentile

Revenue

Down

$36,826

Down $2,011 (-5.2%) from 2012

Expenses

Down

$34,380

Down $364 (-1.0%) from 2012

Net Income

Down

$2,446

Down $1,647 (-40%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

Highlighted filing

2013

Assets$388,996

Liabilities$133,660

Net Assets$255,336

Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

Highlighted filing

2013

Revenue$36,826

Expenses$34,380

Net Income$2,446

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jul 30, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

CEMETERY ASSOCIATION

Filing and Contact Details

Filer

EIN: 39-0320180

Raw XML Appendix107 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/Explanation	0	VOLUNTEER ONLY POSITION
CompensationExplanation/Compensation/Explanation	1	VOLUNTEER POSITION ONLY
CompensationExplanation/Compensation/PersonName	0	STEVEN BURMESTER
CompensationExplanation/Compensation/PersonName	1	TOM SEAMONSON
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	358600
IRS990EZ/CashSavingsAndInvestments/EOY	0	366324
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	2446
IRS990EZ/FeesAndOthPymtToIndContractors	0	1583
IRS990EZ/FiledScheduleA	0	false
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	36826
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	3577
IRS990EZ/LandAndBuildings/BOY	0	26262
IRS990EZ/LandAndBuildings/EOY	0	22672
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	252890
IRS990EZ/NetAssetsOrFundBalancesBOY	0	252890
IRS990EZ/NetAssetsOrFundBalances/EOY	0	255336
IRS990EZ/NetAssetsOrFundBalancesEOY	0	255336
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	7269
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	STEVEN BURMESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	TOM SEAMONSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECTREASURER
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	8088
IRS990EZ/PrimaryExemptPurpose	0	CEMETERY ASSOCIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE A PUBLIC CEMETERY WITH PERPETUAL CARE FOR THE LOCAL AREA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	34380
IRS990EZ/ProgramServiceRevenue	0	33249
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	17440
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	131972
IRS990EZ/SumOfTotalLiabilities/EOY	0	133660
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	205 MYRTLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	REEDSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	53959
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	TOM SEAMONSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6085243270
IRS990EZ/TotalAssets/BOY	0	384862
IRS990EZ/TotalAssets/EOY	0	388996
IRS990EZ/TotalExpenses	0	34380
IRS990EZ/TotalProgramServiceExpenses	0	34380
IRS990EZ/TotalRevenue	0	36826
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT SUPPLIES 114 DEPRECIATION 3,591 GAS AND OIL MOWERS 1,123 INSURANCE 3,110 OPENING GRAVES 150
IRS990ScheduleO/GeneralExplanation/Explanation	1	CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS PAYABLE PAYROLL TAXES 842 804 PERPETUAL CARE FUND 131,130 132,856
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	390320180
ReturnHeader/Filer/Name/BusinessNameLine1	0	GREENWOOD CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl	0	GREE
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 31
ReturnHeader/Filer/USAddress/City	0	REEDSBURG
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	53959
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-07-30
ReturnHeader/Officer/Name	0	STEVE BURMESTER
ReturnHeader/Officer/Phone	0	6085243270
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-08-02
ReturnHeader/PreparerFirm/EIN	0	391243034
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	TNT TAX AND ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	211 2ND ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	REEDSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	53959
ReturnHeader/Preparer/Name	0	RICHARD M FLINT EA
ReturnHeader/Preparer/Phone	0	6085246076
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-02T11:57:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $388,996
Liabilities: $133,660
Net assets: $255,336
Revenue: $36,826
Expenses: $34,380
Net income: $2,446

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.89	$1.34	$2.55	$0.37	$0.34	$0.02
2012Summary only. Only limited summary data is available for this year.	$3.85	$1.32		$0.39	$0.35	$0.04