Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 39-0469793
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$188,633
No earlier filing loaded for comparison.
Net Assets
$188,633
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$21,883
No earlier filing loaded for comparison.
Expenses
$20,315
No earlier filing loaded for comparison.
Net Income
$1,568
No earlier filing loaded for comparison.
OPERATION OF A CEMETERY
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 167128 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 186383 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 288 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 1568 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 675 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 21883 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 7572 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 2483 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 2250 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 169611 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 169611 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 188633 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 188633 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 6502 South Avenue |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 3338 Meadow Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 607 Mahogany |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 7213 Longmeadow Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 6275 Sun Valley Parkway |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 6530 Schroeder Road 216 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | PO Box 62071 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Middleton |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Verona |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Verona |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Madison |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Oregon |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | Madison |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | Middleton |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 53562 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 53593 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 53593 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 53717 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 53575 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 53711 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 535620071 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 1500 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 5000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Nancy Van Aman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | James Dahlk |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Rodney Waldmann |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Alice Drake |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Gilman C Voss |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | James P Ullom |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Richard Bakken |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherChangesInNetAssets | 0 | 17454 |
| IRS990EZ/OtherExpensesTotal | 0 | 12921 |
| IRS990EZ/OtherRevenueTotal | 0 | 1923 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Operate a Cemetary |
| IRS990EZ/PrintingPublicationsPostage | 0 | 219 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Operation of a Cemetery. |
| IRS990EZ/ProgramServiceRevenue | 0 | 12100 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 6500 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6530 Schroeder Road 216 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Madison |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53711 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | James Ullom |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6082306710 |
| IRS990EZ/TotalAssets/BOY | 0 | 169611 |
| IRS990EZ/TotalAssets/EOY | 0 | 188633 |
| IRS990EZ/TotalExpenses | 0 | 20315 |
| IRS990EZ/TotalRevenue | 0 | 21883 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Transfer from Middleton Cem Assoc Trust $17454 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Deeds $-25 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Safety Deposit Box $20 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Meeting $25 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Software $25 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Contractor Cost $38 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Memorial $50 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Miscellaneous $100 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Supplies $185 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Flags $203 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Utilities $250 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Markers $600 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Storm Water Tax $723 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Excavating $1325 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Repairs $2027 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Maintenance $6625 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Insurance $436 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Depreciation $233 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Office Expenses $81 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | COOP Patronage $23 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | Prepaid Markers $600 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | Prepaid Excavation $1300 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part I, Line 20.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.22 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.14 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.13 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990-EZ, Part I, Line 8.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | Form 990-EZ, Part I, Line 8.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 21 | Form 990-EZ, Part I, Line 8.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Changes In Net Assets Or Fund Balances - Other Increases.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.22 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.13 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Other Revenue.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 20 | Other Revenue.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 21 | Other Revenue.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 390469793 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Middleton Cemetery Association |
| ReturnHeader/Filer/NameControl | 0 | MIDD |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | c/o James Ullom6530 Schroeder Road |
| ReturnHeader/Filer/USAddress/City | 0 | Madison |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53711 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-29 |
| ReturnHeader/Officer/Name | 0 | James P Ullom |
| ReturnHeader/Officer/Title | 0 | Director |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Boardman & Clark LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 740 Regent St Ste 400 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Madison |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 53715 |
| ReturnHeader/Preparer/Name | 0 | David P Weller |
| ReturnHeader/Preparer/Phone | 0 | 6082577766 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-05-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-04-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-29T07:34:54-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.