Civic Intelligence

Kenosha Cemetery Association Custodians of Green Ridge Cemetery

990 • Fiscal year 2013 • EIN 39-0391084

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 29, 2013

Organization ProfileGREENRIDGECEMETERY.BLOGSPOT.COM
6604 - 7th AvenueKenosha, WI 53143
Siviq Scores

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

Liabilities / Assets

98th percentile

0.77x

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

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

2.14x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Net Margin

40th percentile

3.5%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-1.0%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$623,294

Down $6,025 (-1.0%) from 2012

Net Assets

Up

$141,047

Up $28,685 (+26%) from 2012

Liabilities

Down

$482,247

Down $34,710 (-6.7%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin40th percentile

Revenue

$225,848

No earlier filing loaded for comparison.

Expenses

Down

$217,936

Down $9,582 (-4.2%) from 2012

Net Income

$7,912

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $629,319Liabilities 2012: $516,957Net Assets 2012: $112,3622012Assets 2013: $623,294Liabilities 2013: $482,247Net Assets 2013: $141,0472013Assets 2014: $573,350Liabilities 2014: $437,884Net Assets 2014: $135,4662014Assets 2015: $526,299Liabilities 2015: $440,699Net Assets 2015: $85,6002015Assets 2016: $552,580Liabilities 2016: $440,650Net Assets 2016: $111,9302016Assets 2017: $589,372Liabilities 2017: $430,076Net Assets 2017: $159,2962017Assets 2018: $604,919Liabilities 2018: $419,399Net Assets 2018: $185,5202018Assets 2019: $652,618Liabilities 2019: $420,002Net Assets 2019: $232,6162019Assets 2020: $656,321Liabilities 2020: $413,467Net Assets 2020: $242,8542020Assets 2021: $820,390Liabilities 2021: $408,851Net Assets 2021: $411,5392021Assets 2022: $753,773Liabilities 2022: $402,679Net Assets 2022: $351,0942022Assets 2023: $841,185Liabilities 2023: $406,019Net Assets 2023: $435,1662023Assets 2024: $1,046,879Liabilities 2024: $508,250Net Assets 2024: $538,6292024Assets 2025: $1,096,656Liabilities 2025: $432,130Net Assets 2025: $664,5262025

Highlighted filing

2013

Assets$623,294
Liabilities$482,247
Net Assets$141,047
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $227,5182012Revenue 2013: $225,848Expenses 2013: $217,936Net Income 2013: $7,9122013Revenue 2014: $232,190Expenses 2014: $209,987Net Income 2014: $22,2032014Revenue 2015: $179,093Expenses 2015: $225,104Net Income 2015: -$46,0112015Revenue 2016: $194,260Expenses 2016: $167,930Net Income 2016: $26,3302016Revenue 2017: $244,309Expenses 2017: $192,962Net Income 2017: $51,3472017Revenue 2018: $193,532Expenses 2018: $183,332Net Income 2018: $10,2002018Revenue 2019: $282,390Expenses 2019: $213,334Net Income 2019: $69,0562019Revenue 2020: $225,101Expenses 2020: $218,041Net Income 2020: $7,0602020Revenue 2021: $281,789Expenses 2021: $233,280Net Income 2021: $48,5092021Revenue 2022: $329,889Expenses 2022: $284,164Net Income 2022: $45,7252022Revenue 2023: $294,653Expenses 2023: $273,363Net Income 2023: $21,2902023Revenue 2024: $332,044Expenses 2024: $272,774Net Income 2024: $59,2702024Revenue 2025: $494,224Expenses 2025: $276,372Net Income 2025: $217,8522025

Highlighted filing

2013

Revenue$225,848
Expenses$217,936
Net Income$7,912
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 29, 2013
Return Version
2012v2.0
Gross Receipts
$229,150
Mission and Program Overview

Mission

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.)

Filing and Contact Details

Filer

EIN
39-0391084
Raw XML AppendixShowing 400 of 457 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY086246
IRS990/AccountsPayableAccruedExpenses/EOY055314
IRS990/AccountsReceivable/BOY024713
IRS990/AccountsReceivable/EOY031888
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE EXEMPT PURPOSE IS TO MANAGE AND MAINTAIN CEMETERY PROPERTY PERPETUALLY AND TO PROVIDE BURIAL SPACE AND RELATED SERVICES TO ASSOCIATION MEMBER (GRAVE OWNERS, ETC.)
IRS990/Advertising/Total0612
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions048900
IRS990/AllOtherExpenses/Total022263
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY013938
IRS990/CashNonInterestBearing/EOY023553
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total040769
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear048900
IRS990/ContributionsGrantsPriorYear070118
IRS990/CostOfGoodsSold03302
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total011763
IRS990/DescribedIn501C30false
IRS990/Description0CEMETERY GRAVES, MAUSOLEUM SPACE, COLUMBARIUM SPACE, LAWN CRYPT SPACE, BURIAL SERVICES, ENTOMBMENT, CREMATION AND OTHER RELATED SERVICES
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total0940
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total06320
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek560.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0JUDY UELMAN
IRS990/Form990PartVIISectionA/NamePerson1LARRY HAMSING
IRS990/Form990PartVIISectionA/NamePerson2JAMES BALLARD
IRS990/Form990PartVIISectionA/NamePerson3FRANK SCHAEFER
IRS990/Form990PartVIISectionA/NamePerson4PATSY CALLAHAN
IRS990/Form990PartVIISectionA/NamePerson5PETER SHAW JOHNSON
IRS990/Form990PartVIISectionA/NamePerson6JEAN HOFFMANN
IRS990/Form990PartVIISectionA/NamePerson7NEIL GUTTORMSEN
IRS990/Form990PartVIISectionA/NamePerson8TOM FROST
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization540769
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5GENERAL MANAGER
IRS990/Form990PartVIISectionA/Title6PRES./SECR.
IRS990/Form990PartVIISectionA/Title7Vice President
IRS990/Form990PartVIISectionA/Title8Treasurer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0229150
IRS990/GrossSalesOfInventory072925
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total09685
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY022014
IRS990/InventoriesForSaleOrUse/EOY022014
IRS990/InvestmentIncomeCurrentYear022702
IRS990/InvestmentIncome/ExclusionAmount022702
IRS990/InvestmentIncomePriorYear021487
IRS990/InvestmentIncome/TotalRevenueColumn022702
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0397094
IRS990/LandBuildingsEquipmentBasis0517112
IRS990/LandBuildingsEquipmentBasisNet/BOY0102371
IRS990/LandBuildingsEquipmentBasisNet/EOY0120018
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE EXEMPT PURPOSE IS TO MANAGE AND MAINTAIN CEMETERY PROPERTY PERPETUALLY AND TO PROVIDE BURIAL SPACE AND RELATED SERVICES TO ASSOCIATION MEMBER (GRAVE OWNERS, ETC.)
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY032000
IRS990/MortNotesPyblSecuredInvestProp/EOY028522
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0112362
IRS990/NetAssetsOrFundBalancesEOY0141047
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome069623
IRS990/NetIncomeOrLoss/TotalRevenueColumn069623
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total08819
IRS990/OfficeExpenses/Total01151
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total0177
IRS990/OtherExpensePriorYear0119059
IRS990/OtherExpensesCurrentYear096285
IRS990/OtherExpenses/Description0COMMISSIONS
IRS990/OtherExpenses/Description1INVESTMENT FEES
IRS990/OtherExpenses/Description2TRUCK & TRACTOR EXPENSE
IRS990/OtherExpenses/Description3GROUNDS MAINTENANCE
IRS990/OtherExpenses/Total03382
IRS990/OtherExpenses/Total15984
IRS990/OtherExpenses/Total210827
IRS990/OtherExpenses/Total313439
IRS990/OtherLiabilities/BOY0398711
IRS990/OtherLiabilities/EOY0398411
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear069647
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount024
IRS990/OtherRevenueMisc/TotalRevenueColumn024
IRS990/OtherRevenuePriorYear035649
IRS990/OtherSalariesAndWages/Total066445
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total014260
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY084599
IRS990/ProgramServiceRevenue/Description0WREATHS & FLOWERS
IRS990/ProgramServiceRevenue/Description1MISCELLANEOUS
IRS990/ProgramServiceRevenue/Description2INSCRIPTIONS
IRS990/ProgramServiceRevenue/Description3CREMAIN BURIALS
IRS990/ProgramServiceRevenue/Description4BURIALS/ENTOMBMENT
IRS990/ProgramServiceRevenuePriorYear0108403
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03620
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14119
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome24174
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome324825
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome445825
IRS990/ProgramServiceRevenue/TotalRevenueColumn03620
IRS990/ProgramServiceRevenue/TotalRevenueColumn14119
IRS990/ProgramServiceRevenue/TotalRevenueColumn24174
IRS990/ProgramServiceRevenue/TotalRevenueColumn324825
IRS990/ProgramServiceRevenue/TotalRevenueColumn445825
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses07912
IRS990/ReconciliationUnrealizedInvest020773
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY07912
IRS990/RevenuesLessExpensesPriorYear08139
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0121651
IRS990/SalariesEtcPriorYear0108459
IRS990/SavingsAndTempCashInvestments/BOY0466283
IRS990/SavingsAndTempCashInvestments/EOY0425821
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue075841
IRS990ScheduleD/Buildings/Depreciation081253
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0157094
IRS990ScheduleD/Equipment/BookValue028373
IRS990ScheduleD/Equipment/Depreciation096313
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0124686
IRS990ScheduleD/LeaseholdImprovements/BookValue014111
IRS990ScheduleD/LeaseholdImprovements/Depreciation097991
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0112102
IRS990ScheduleD/OtherLandBuildings/BookValue01693
IRS990ScheduleD/OtherLandBuildings/Depreciation0121537
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0123230
IRS990ScheduleD/OtherLiabilities/Amount0398411
IRS990ScheduleD/OtherLiabilities/Description0TRUST FUNDS
IRS990ScheduleD/TotalOfAmounts0398411
IRS990ScheduleD/TotalOfBookValueLandBuildings0120018
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TELEPHONE: Column (A) - Total = $1416; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1STATE LICENSES: Column (A) - Total = $680; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2SMALL TOOLS: Column (A) - Total = $1269; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3SHOP SUPPLIES: Column (A) - Total = $2170; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4PROFESSIONAL DUES & EXPENSES: Column (A) - Total = $411; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5PAYROLL PROCESSING: Column (A) - Total = $3183; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6OFFICE MAINTENANCE: Column (A) - Total = $2812; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7OFFICE EQUIPMENT & LEASE: Column (A) - Total = $2262; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8MISCELLANEOUS : Column (A) - Total = $55; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9MARKER INSCRIPTION: Column (A) - Total = $2299; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10FRIENDS OF GREEN RIDGE EXPENSE: Column (A) - Total = $472; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11FOUNDATION MATERIALS: Column (A) - Total = $145; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12FLOWERS & WREATHS: Column (A) - Total = $2493; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13BURIAL EXPENSES: Column (A) - Total = $2596; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14DOCUMENTS ARE MADE AVAIABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation15THE GENERAL MANAGER'S COMPENSATION IS APPROVED BY THE BOARD AND DETERMINED BASED ON MARKET COMPARISONS.
IRS990ScheduleO/GeneralExplanation/Explanation16ELECTRONIC COPIES OF FORM 990 ARE DISTRIBUTED TO MEMBERS VIA E-MAIL FOR REVIEW BEFORE FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference14Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference15Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference16Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106604 - 7TH AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0KENOSHA
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053143
IRS990/TheBooksAreInCareOf/NamePerson0PETER SHAW JOHNSON
IRS990/TheBooksAreInCareOf/TelephoneNumber02626521631
IRS990/TotalAssets/BOY0629319
IRS990/TotalAssetsBOY0629319
IRS990/TotalAssets/EOY0623294
IRS990/TotalAssetsEOY0623294
IRS990/TotalCompGT150K0false
IRS990/TotalContributions048900
IRS990/TotalExpensesCurrentYear0217936
IRS990/TotalExpensesPriorYear0227518
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0217936
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0516957

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$623,294
Liabilities
$482,247
Net assets
$141,047
Revenue
$225,848
Expenses
$217,936
Net income
$7,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.43$0.66$0.49$0.28$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.51$0.54$0.33$0.27$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.41$0.44$0.29$0.27$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.40$0.35$0.33$0.28$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.41$0.41$0.28$0.23$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.41$0.24$0.23$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.42$0.23$0.28$0.21$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.42$0.19$0.19$0.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.43$0.16$0.24$0.19$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.44$0.11$0.19$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.44$0.09$0.18$0.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.44$0.14$0.23$0.21$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.48$0.14$0.23$0.22$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.52$0.11$0.23