Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 39-0391084 • 501(c)13 • Kenosha, WI
Profile
The exempt purpose is to manage and maintain cemetery property perpetually and to provide burial space and related services to association member (grave owners, etc.)
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$1,096,656
Up $49,777 (+4.8%) from 2024
Liabilities
Down$432,130
Down $76,120 (-15%) from 2024
Net Assets
Up$664,526
Up $125,897 (+23%) from 2024
Revenue
Up$494,224
Up $162,180 (+49%) from 2024
Expenses
Up$276,372
Up $3,598 (+1.3%) from 2024
Net Income
Up$217,852
Up $158,582 (+268%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The exempt purpose is to manage and maintain cemetery property perpetually and to provide burial space and related services to association members (grave owners, etc.)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $655,973 | $715,727 | ▲ $59,754 |
| Land, Buildings, and Equipment, Net | $190,104 | $324,609 | ▲ $134,505 |
| Cash and Non-Interest-Bearing Accounts | $88,646 | $56,320 | ▼ $32,326 |
| 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 Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,046,879 | $1,096,656 | ▲ $49,777 |
| Other Assets Total | $112,156 | $0 | ▼ $112,156 |
| Liabilities | |||
| Other Liabilities | $400,415 | $400,411 | ▼ $4 |
| Accounts Payable and Accrued Expenses | $107,835 | $31,719 | ▼ $76,116 |
| Total Liabilities | $508,250 | $432,130 | ▼ $76,120 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $538,629 | $664,526 | ▲ $125,897 |
| Total Net Assets Fund Balance | $538,629 | $664,526 | ▲ $125,897 |
| Total Liabilities and Net Assets / Fund Balance | $1,046,879 | $1,096,656 | ▲ $49,777 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $262,509 | $253,700 | $516,209 |
| Leasehold Improvements | $44,149 | $122,423 | $166,572 |
| Equipment | $16,478 | $143,791 | $160,269 |
| Other Land Buildings | $1,473 | $14,590 | $16,063 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Peter Shaw Johnson | President | FT | $42,156 | $42,156 |
| Name | Title |
|---|---|
| Neil Guttormsen | Vice President |
| George W Preble | Director |
| Patricia Frost Callahan | Director |
| Willa Jean Hoffmann | Director |
| Edward Antaramian | Secretary |
| Thomas Frost | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $95,292 | Market Value |
| Total Noncash Contributions | 1 | $95,292 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $141,850 |
| Other Expenses | $134,522 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $87,782 | - | - | $87,782 |
| Current Officers, Directors, Trustees, and Key Employees | $42,156 | - | - | $42,156 |
| Depreciation Depletion | $19,177 | - | - | $19,177 |
| Insurance | $17,975 | - | - | $17,975 |
| Occupancy | $17,126 | - | - | $17,126 |
| Advertising | $11,996 | - | - | $11,996 |
| Payroll Taxes | $11,912 | - | - | $11,912 |
| Fees for Service Investment Mgmnt Fees | $5,752 | - | - | $5,752 |
| Fees for Services Other | $4,691 | - | - | $4,691 |
| All Other Expenses | $3,057 | - | - | $3,057 |
| Other Expenses | $2,753 | - | - | $2,753 |
| Fees for Services Accounting | $1,600 | - | - | $1,600 |
| Travel | $1,232 | - | - | $1,232 |
| Office Expenses | $979 | - | - | $979 |
| Fees for Services Legal | $852 | - | - | $852 |
| Interest | $6 | - | - | $6 |
| Total Functional Expenses | $276,372 | $0 | $0 | $276,372 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Trust Funds | $398,411 |
| Allowance for Bad Debt | $2,000 |
“Electronic copies of form 990 are distributed to members via email for review before filing the return.”
“The general manager's compensation is approved by the board and determined based on market conditions.”
“Documents are made available upon request.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 107835 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31719 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE EXEMPT PURPOSE IS TO MANAGE AND MAINTAIN CEMETERY PROPERTY PERPETUALLY AND TO PROVIDE BURIAL SPACE AND RELATED SERVICES TO ASSOCIATION MEMBERS (GRAVE OWNERS, ETC.) |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11996 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11996 |
| IRS990/AllOtherContributionsAmt | 0 | 97813 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3057 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3057 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PETER SHAW JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2626521631 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6604 - 7TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KENOSHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53143 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 88646 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56320 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42156 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42156 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 7427 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 97813 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 167712 |
| IRS990/CYOtherExpensesAmt | 0 | 134522 |
| IRS990/CYOtherRevenueAmt | 0 | 134912 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 93787 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 217852 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 141850 |
| IRS990/CYTotalExpensesAmt | 0 | 276372 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 494224 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19177 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19177 |
| IRS990/Desc | 0 | CEMETERY GRAVES, MAUSOLEUM SPACE, COLUMBARIUM SPACE, LAWN CRYPT SPACE, BURIAL SERVICES, ENTOMBMENT, CREMATION AND OTHER RELATED SERVICES. |
| 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 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1600 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 852 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 852 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4691 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4691 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 5752 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5752 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER SHAW JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWARD ANTARAMIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA FROST CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLA JEAN HOFFMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE W PREBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS FROST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NEIL GUTTORMSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42156 |
| 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/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1906 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 501651 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 123336 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17975 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17975 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6 |
| IRS990/InterestGrp/TotalAmt | 0 | 6 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 167712 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 167712 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 534504 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 190104 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 324609 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 859113 |
| 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/MissionDesc | 0 | THE EXEMPT PURPOSE IS TO MANAGE AND MAINTAIN CEMETERY PROPERTY PERPETUALLY AND TO PROVIDE BURIAL SPACE AND RELATED SERVICES TO ASSOCIATION MEMBERS (GRAVE OWNERS, ETC.) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 538629 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 664526 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115909 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 115909 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -91955 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 538629 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 664526 |
| IRS990/NoncashContributionsAmt | 0 | 95292 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17126 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17126 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 979 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 979 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 112156 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUNDS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SHOP SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRUCK & TRACTOR EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2753 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37538 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5725 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4063 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2753 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 400415 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 400411 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE CLAIMS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19003 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19003 |
| IRS990/OtherRevenueTotalAmt | 0 | 19003 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 87782 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 87782 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11912 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11912 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PETER SHAW JOHNSON |
| 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 | BURIALS/ENTOMBMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CREMAIN BURIALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LAYOUTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47845 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32275 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4105 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 860 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8702 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8702 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 26486 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38728 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 131007 |
| IRS990/PYOtherRevenueAmt | 0 | 153143 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 113687 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59270 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 141767 |
| IRS990/PYTotalExpensesAmt | 0 | 272774 |
| IRS990/PYTotalRevenueAmt | 0 | 332044 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 217852 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 655973 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 715727 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 262509 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 253700 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 516209 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16478 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 143791 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 160269 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 44149 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 122423 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 166572 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1473 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14590 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16063 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 398411 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ALLOWANCE FOR BAD DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TRUST FUNDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 324609 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 400411 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | MARKET VALUE |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 95292 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ELECTRONIC COPIES OF FORM 990 ARE DISTRIBUTED TO MEMBERS VIA EMAIL FOR REVIEW BEFORE FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GENERAL MANAGER'S COMPENSATION IS APPROVED BY THE BOARD AND DETERMINED BASED ON MARKET CONDITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, 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 | 1046879 |
| IRS990/TotalAssetsEOYAmt | 0 | 1096656 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1046879 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1096656 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 97813 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 276372 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 276372 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 508250 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 432130 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 508250 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 432130 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 538629 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 664526 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 93787 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 42156 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 167712 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 228699 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 494224 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1046879 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1096656 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1232 |
| IRS990/TravelGrp/TotalAmt | 0 | 1232 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6604 - 7TH AVENUE |
| IRS990/USAddress/CityNm | 0 | KENOSHA |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53143 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | GREENRIDGECEMETERY.BLOGSPOT.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER SHAW JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President/Gen. Mgr. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KENOSHA CEMETERY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KENO |
| ReturnHeader/Filer/EIN | 0 | 390391084 |
| ReturnHeader/Filer/PhoneNum | 0 | 2626521631 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6604 - 7TH AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KENOSHA |
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