Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 39-0320182 • 501(c)13 • Superior, WI
Profile
Operation of a cemetery for the burial of human remains.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$1,353,633
Up $88,714 (+7.0%) from 2023
Liabilities
Up$77,332
Up $1,896 (+2.5%) from 2023
Net Assets
Up$1,276,301
Up $86,818 (+7.3%) from 2023
Revenue
Down$188,746
Down $115,966 (-38%) from 2023
Expenses
Up$209,086
Up $12,298 (+6.2%) from 2023
Net Income
Down-$20,340
Down $128,264 (-119%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Operation of a cemetery for the burial of human remains.
Operation of cemetery for burial of human remains.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $885,767 | $1,178,044 | ▲ $292,277 |
| Investments in Publicly Traded Securities | $1,086,573 | $1,130,740 | ▲ $44,167 |
| Land, Buildings, and Equipment, Net | $174,584 | $220,367 | ▲ $45,783 |
| Rtn Earn Endowment Incm Other Fnds | $303,716 | $98,257 | ▼ $205,459 |
| Cash and Non-Interest-Bearing Accounts | $3,762 | $2,526 | ▼ $1,236 |
| Total Assets | $1,264,919 | $1,353,633 | ▲ $88,714 |
| Liabilities | |||
| Escrow Account Liability | $56,965 | $57,165 | ▲ $200 |
| Other Liabilities | $18,471 | $20,167 | ▲ $1,696 |
| Total Liabilities | $75,436 | $77,332 | ▲ $1,896 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,189,483 | $1,276,301 | ▲ $86,818 |
| Total Liabilities and Net Assets / Fund Balance | $1,264,919 | $1,353,633 | ▲ $88,714 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $159,902 | $74,084 | $233,986 |
| Equipment | $60,465 | $30,652 | $91,117 |
| Name | Title |
|---|---|
| Steven M Therrien | President |
| Elizabeth Koski | Board Member |
| Robert Albright | Board Member |
| Robert Mertz | Board Member |
| Steven C Leino | Secretary Treasurer |
| Julie Albright | Vpco-treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $120,476 |
| Other Expenses | $88,610 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $104,579 |
| Depreciation Depletion | - | - | - | $19,708 |
| Payroll Taxes | - | - | - | $15,897 |
| Fees for Services Management | - | - | - | $14,357 |
| Occupancy | - | - | - | $12,830 |
| Insurance | - | - | - | $10,115 |
| Advertising | - | - | - | $4,064 |
| Other Expenses | $3,907 | - | - | $3,907 |
| Office Expenses | - | - | - | $3,471 |
| All Other Expenses | - | - | - | $2,968 |
| Fees for Services Legal | - | - | - | $2,709 |
| Total Functional Expenses | $0 | $0 | $0 | $209,086 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Dedicated Memorial Fund | $18,066 |
| Payroll Liabilities | $1,696 |
| Prepaid Crememberance | $405 |
“Julie albright and robert albright are aunt and nephew”
“990 is distributed to board members at a regularly scheduled meeting”
“All meetings are open to any deedholder per bylaws, notice of annual meeting is published in local newspaper-print and digital”
“UPON REQUEST”
“Amounts represent prepaid burial expenses exclusive of graves.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF CEMETERY FOR BURIAL OF HUMAN REMAINS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4064 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2968 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVEN M THERRIEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7153922837 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8402 TOWER AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUPERIOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54880 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3762 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2526 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64315 |
| IRS990/CYOtherExpensesAmt | 0 | 88610 |
| IRS990/CYOtherRevenueAmt | 0 | 17507 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 106924 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20340 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 120476 |
| IRS990/CYTotalExpensesAmt | 0 | 209086 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 188746 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19708 |
| IRS990/Desc | 0 | MAINTENANCE AND IMPROVEMENT OF THE FUNCTION AND APPEARANCE OF CEMETARY GROUNDS. OPENING, CLOSING, AND DOCUMENTING BURIAL SITES FOR TRADITIONAL CASKETED REMAINS AND CREMAINS. SELLING GRAVES, COLUMBARIUM NICHES AND ALTERNATIVES FOR CREMATION BURIALS. MAINTAINING BURIAL RECORDS, RESPONDING TO GENEALOGICAL INQUIRIES AND COORDINATING WITH FUNERAL HOMES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 56965 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 57165 |
| IRS990/ExpenseAmt | 0 | 209086 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2709 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 14357 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT MERTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH KOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT ALBRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVEN C LEINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN M THERRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE ALBRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VPCO-TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1900 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 188746 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10115 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 64315 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64315 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1086573 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1130740 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 104736 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 174584 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 220367 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 325103 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 400 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 400 |
| IRS990/MissionDesc | 0 | OPERATION OF CEMETERY FOR BURIAL OF HUMAN REMAINS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1189483 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1276301 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 64591 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12830 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3471 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | COLUMBARIUM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | GASOLINE AND DIESEL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3907 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6595 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6064 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1822 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3907 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18471 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20167 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PERPETUAL CARE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CREMATION GARDEN CRYPTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SERVICES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1807 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14710 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 590 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1807 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 14710 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 590 |
| IRS990/OtherRevenueTotalAmt | 0 | 17507 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 104579 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15897 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 885767 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1178044 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEVEN M THERRIEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 42567 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTERMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GRAVE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VAULTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NICHES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FOUNDATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47650 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18059 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1965 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 29980 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 9270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18059 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 29980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9270 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 190987 |
| IRS990/PYInvestmentIncomeAmt | 0 | 198 |
| IRS990/PYOtherExpensesAmt | 0 | 80090 |
| IRS990/PYOtherRevenueAmt | 0 | 6602 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 106925 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 107924 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 116698 |
| IRS990/PYTotalExpensesAmt | 0 | 196788 |
| IRS990/PYTotalRevenueAmt | 0 | 304712 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20340 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 303716 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 98257 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 159902 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 74084 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 233986 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 60465 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30652 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 91117 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18066 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 405 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1696 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEDICATED MEMORIAL FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID CREMEMBERANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AMOUNTS REPRESENT PREPAID BURIAL EXPENSES EXCLUSIVE OF GRAVES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV, Line 2-Explanation of escrow or custodial account liability |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 220367 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20167 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JULIE ALBRIGHT AND ROBERT ALBRIGHT ARE AUNT AND NEPHEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 IS DISTRIBUTED TO BOARD MEMBERS AT A REGULARLY SCHEDULED MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MEETINGS ARE OPEN TO ANY DEEDHOLDER PER BYLAWS, NOTICE OF ANNUAL MEETING IS PUBLISHED IN LOCAL NEWSPAPER-PRINT AND DIGITAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1264919 |
| IRS990/TotalAssetsEOYAmt | 0 | 1353633 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1264919 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1353633 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 209086 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 75436 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 77332 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 75436 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 77332 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1189483 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1276301 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 209086 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 106924 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 64315 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124431 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 188746 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1264919 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1353633 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8402 TOWER AVE |
| IRS990/USAddress/CityNm | 0 | SUPERIOR |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54880 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | SUPERIORGREENWOODCEMETERY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN M THERRIEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7153922837 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREENWOOD CEMETERY ASSOCIATION CORP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREE |
| ReturnHeader/Filer/EIN | 0 | 390320182 |
| ReturnHeader/Filer/InCareOfNm | 0 | % STEVEN M THERRIEN |
| ReturnHeader/Filer/PhoneNum | 0 | 7153922837 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8402 TOWER AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUPERIOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54880 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273559905 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCOTT WALLIN CPA SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2221 E 5TH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SUPERIOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54880 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7153987659 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT WALLIN CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-08T10:11:19-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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