Civic Intelligence

Greenwood Cemetery Association Corp

EIN 39-0320182 • 501(c)13 • Superior, WI

Profile

Operation of a cemetery for the burial of human remains.

8402 Tower AveSuperior, WI 54880

superiorgreenwoodcemetery.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.06x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.41x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

501(c)13 • $1M-$5M nonprofits • Source year 2024

Asset Growth

62nd percentile

7.0%

Faster asset growth than 62% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $705,134Liabilities 2011: $54,815Net Assets 2011: $650,3192011Assets 2012: $712,110Liabilities 2012: $43,400Net Assets 2012: $668,7102012Assets 2013: $726,447Liabilities 2013: $47,480Net Assets 2013: $678,9672013Assets 2014: $731,098Liabilities 2014: $52,498Net Assets 2014: $678,6002014Assets 2015: $749,750Liabilities 2015: $52,375Net Assets 2015: $697,3752015Assets 2016: $763,787Liabilities 2016: $56,320Net Assets 2016: $707,4672016Assets 2017: $789,800Liabilities 2017: $63,160Net Assets 2017: $726,6402017Assets 2018: $802,552Liabilities 2018: $70,891Net Assets 2018: $731,6612018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $1,112,653Liabilities 2020: $71,170Net Assets 2020: $1,041,4832020Assets 2021: $1,205,191Liabilities 2021: $70,350Net Assets 2021: $1,134,8412021Assets 2022: $1,107,260Liabilities 2022: $71,976Net Assets 2022: $1,035,2842022Assets 2023: $1,264,919Liabilities 2023: $75,436Net Assets 2023: $1,189,4832023Assets 2024: $1,353,633Liabilities 2024: $77,332Net Assets 2024: $1,276,3012024

Highlighted filing

2024

Assets$1,353,633
Liabilities$77,332
Net Assets$1,276,301

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $148,301Expenses 2011: $123,108Net Income 2011: $25,1932011Revenue 2012: $139,161Expenses 2012: $120,770Net Income 2012: $18,3912012Revenue 2013: $132,613Expenses 2013: $122,356Net Income 2013: $10,2572013Revenue 2014: $130,791Expenses 2014: $131,158Net Income 2014: -$3672014Revenue 2015: $151,916Expenses 2015: $133,141Net Income 2015: $18,7752015Revenue 2016: $143,505Expenses 2016: $133,413Net Income 2016: $10,0922016Revenue 2017: $168,015Expenses 2017: $148,823Net Income 2017: $19,1922017Revenue 2018: $145,957Expenses 2018: $140,936Net Income 2018: $5,0212018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $138,232Expenses 2020: $177,865Net Income 2020: -$39,6332020Revenue 2021: $152,853Expenses 2021: $162,450Net Income 2021: -$9,5972021Revenue 2022: $140,645Expenses 2022: $159,726Net Income 2022: -$19,0812022Revenue 2023: $304,712Expenses 2023: $196,788Net Income 2023: $107,9242023Revenue 2024: $188,746Expenses 2024: $209,086Net Income 2024: -$20,3402024

Highlighted filing

2024

Revenue$188,746
Expenses$209,086
Net Income-$20,340

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.08$1.28$0.19$0.21$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.08$1.19$0.30$0.20$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.07$1.04$0.14$0.16$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.07$1.13$0.15$0.16$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.07$1.04$0.14$0.18$0.04
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.80$0.07$0.73$0.15$0.14$0.01
2017Summary only. Only limited summary data is available for this year.$0.79$0.06$0.73$0.17$0.15$0.02
2016Summary only. Only limited summary data is available for this year.$0.76$0.06$0.71$0.14$0.13$0.01
2015Summary only. Only limited summary data is available for this year.$0.75$0.05$0.70$0.15$0.13$0.02
2014Summary only. Only limited summary data is available for this year.$0.73$0.05$0.68$0.13$0.13$0.00
2013Summary only. Only limited summary data is available for this year.$0.73$0.05$0.68$0.13$0.12$0.01
2012Summary only. Only limited summary data is available for this year.$0.71$0.04$0.67$0.14$0.12$0.02
2011Summary only. Only limited summary data is available for this year.$0.71$0.05$0.65$0.15$0.12$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Gross Receipts
$188,746
Mission and Program Overview

Mission

Operation of a cemetery for the burial of human remains.

Operation of cemetery for burial of human remains.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$159,902$74,084$233,986
Equipment$60,465$30,652$91,117
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steven M TherrienPresident
Elizabeth KoskiBoard Member
Robert AlbrightBoard Member
Robert MertzBoard Member
Steven C LeinoSecretary Treasurer
Julie AlbrightVpco-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$106,924
Investment Income
$64,315
Other Revenue
$17,507
Change in Net Assets
$-20,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dedicated Memorial Fund$18,066
Payroll Liabilities$1,696
Prepaid Crememberance$405
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Officer directors etc family relationship Part VI line 2

Julie albright and robert albright are aunt and nephew

Form 990 governing body review Part VI line 11

990 is distributed to board members at a regularly scheduled meeting

Form 990 availability to public Part VI line 18

All meetings are open to any deedholder per bylaws, notice of annual meeting is published in local newspaper-print and digital

Governing documents etc available to public Part VI line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Greenwood Cemetery Association Corp
EIN
39-0320182
In Care Of
% STEVEN M THERRIEN
Phone
7153922837
Address
8402 TOWER AVE, SUPERIOR, WI 54880

Signing Officer

Name
Steven M Therrien
Title
President
Phone
7153922837
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven M Therrien
Formed
1900
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Scott Wallin CPA Sc
Address
2221 E 5TH STREET, SUPERIOR, WI 54880
Preparer
Scott Wallin CPA
Phone
7153987659
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2-Explanation of escrow or custodial account liability

Amounts represent prepaid burial expenses exclusive of graves.

Raw XML Appendix353 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF CEMETERY FOR BURIAL OF HUMAN REMAINS.
IRS990/AdvertisingGrp/TotalAmt04064
IRS990/AllOtherExpensesGrp/TotalAmt02968
IRS990/BooksInCareOfDetail/PersonNm0STEVEN M THERRIEN
IRS990/BooksInCareOfDetail/PhoneNum07153922837
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08402 TOWER AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUPERIOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054880
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt03762
IRS990/CashNonInterestBearingGrp/EOYAmt02526
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt064315
IRS990/CYOtherExpensesAmt088610
IRS990/CYOtherRevenueAmt017507
IRS990/CYProgramServiceRevenueAmt0106924
IRS990/CYRevenuesLessExpensesAmt0-20340
IRS990/CYSalariesCompEmpBnftPaidAmt0120476
IRS990/CYTotalExpensesAmt0209086
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0188746
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt019708
IRS990/Desc0MAINTENANCE 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/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
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IRS990/EscrowAccountLiabilityGrp/BOYAmt056965
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IRS990/ExpenseAmt0209086
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/TotalAmt02709
IRS990/FeesForServicesManagementGrp/TotalAmt014357
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT MERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH KOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT ALBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN C LEINO
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN M THERRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE ALBRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VPCO-TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0188746
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt010115
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01086573
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01130740
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0174584
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IRS990/LandBldgEquipCostOrOtherBssAmt0325103
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt01276301
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt064591
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt012830
IRS990/OfficeExpensesGrp/TotalAmt03471
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COLUMBARIUM EXPENSE
IRS990/OtherExpensesGrp/Desc3GASOLINE AND DIESEL
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IRS990/OtherRevenueMiscGrp/Desc2SERVICES
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IRS990/PayrollTaxesGrp/TotalAmt015897
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0885767
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01178044
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVEN M THERRIEN
IRS990/PriorPeriodAdjustmentsAmt042567
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0INTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GRAVE SALES
IRS990/ProgramServiceRevenueGrp/Desc2VAULTS
IRS990/ProgramServiceRevenueGrp/Desc3NICHES
IRS990/ProgramServiceRevenueGrp/Desc4FOUNDATIONS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329980
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190987
IRS990/PYInvestmentIncomeAmt0198
IRS990/PYOtherExpensesAmt080090
IRS990/PYOtherRevenueAmt06602
IRS990/PYProgramServiceRevenueAmt0106925
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IRS990/PYTotalExpensesAmt0196788
IRS990/PYTotalRevenueAmt0304712
IRS990/ReconcilationRevenueExpnssAmt0-20340
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMOUNTS REPRESENT PREPAID BURIAL EXPENSES EXCLUSIVE OF GRAVES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2-Explanation of escrow or custodial account liability
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IRS990ScheduleD/TotalLiabilityAmt020167
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JULIE ALBRIGHT AND ROBERT ALBRIGHT ARE AUNT AND NEPHEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS DISTRIBUTED TO BOARD MEMBERS AT A REGULARLY SCHEDULED MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEETINGS ARE OPEN TO ANY DEEDHOLDER PER BYLAWS, NOTICE OF ANNUAL MEETING IS PUBLISHED IN LOCAL NEWSPAPER-PRINT AND DIGITAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalLiabilitiesGrp/EOYAmt077332
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01276301
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0209086
IRS990/TotalProgramServiceRevenueAmt0106924
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt064315
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188746
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01264919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01353633
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054880
IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WebsiteAddressTxt0SUPERIORGREENWOODCEMETERY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN M THERRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07153922837
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENWOOD CEMETERY ASSOCIATION CORP
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0390320182
ReturnHeader/Filer/InCareOfNm0% STEVEN M THERRIEN
ReturnHeader/Filer/PhoneNum07153922837
ReturnHeader/Filer/USAddress/AddressLine1Txt08402 TOWER AVE
ReturnHeader/Filer/USAddress/CityNm0SUPERIOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054880
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273559905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT WALLIN CPA SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02221 E 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUPERIOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054880
ReturnHeader/PreparerPersonGrp/PhoneNum07153987659
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT WALLIN CPA
ReturnHeader/ReturnTs02025-05-08T10:11:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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