Civic Intelligence

Middleton Cemetery Association C/O Richard Bakken

990EZ • Fiscal year 2012 • EIN 39-0469793

May 01, 2011 to Apr 30, 2012 • Filed on May 29, 2012

c/o James Ullom6530 Schroeder Road53711
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

50th percentile

7.2%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

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.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $188,633Net Assets 2012: $188,6332012Assets 2013: $234,626Liabilities 2013: $0Net Assets 2013: $234,6262013Assets 2014: $251,398Liabilities 2014: $0Net Assets 2014: $251,3982014Assets 2015: $312,940Liabilities 2015: $0Net Assets 2015: $312,9402015Assets 2016: $299,259Liabilities 2016: $0Net Assets 2016: $299,2592016Assets 2017: $320,830Liabilities 2017: $0Net Assets 2017: $320,8302017Assets 2018: $330,207Liabilities 2018: $0Net Assets 2018: $330,2072018Assets 2019: $354,013Liabilities 2019: $0Net Assets 2019: $354,0132019Assets 2020: $295,956Liabilities 2020: $0Net Assets 2020: $295,9562020Assets 2021: $294,533Liabilities 2021: $0Net Assets 2021: $294,5332021Assets 2022: $242,145Liabilities 2022: $0Net Assets 2022: $242,1452022Assets 2023: $250,172Liabilities 2023: $0Net Assets 2023: $250,1722023Assets 2024: $249,639Net Assets 2024: $249,6392024Assets 2025: $238,101Net Assets 2025: $238,1012025

Highlighted filing

2012

Assets$188,633
Liabilities-
Net Assets$188,633

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $21,883Expenses 2012: $20,315Net Income 2012: $1,5682012Revenue 2013: $55,100Expenses 2013: $25,002Net Income 2013: $30,0982013Revenue 2014: $16,538Expenses 2014: $28,978Net Income 2014: -$12,4402014Revenue 2015: $30,164Expenses 2015: $33,641Net Income 2015: -$3,4772015Revenue 2016: $31,698Expenses 2016: $40,290Net Income 2016: -$8,5922016Revenue 2017: $45,650Expenses 2017: $52,906Net Income 2017: -$7,2562017Revenue 2018: $36,991Expenses 2018: $48,372Net Income 2018: -$11,3812018Revenue 2019: $39,349Expenses 2019: $39,998Net Income 2019: -$6492019Revenue 2020: $43,781Expenses 2020: $44,014Net Income 2020: -$2332020Revenue 2021: $28,347Expenses 2021: $47,375Net Income 2021: -$19,0282021Revenue 2022: $23,912Expenses 2022: $43,441Net Income 2022: -$19,5292022Revenue 2023: $32,892Expenses 2023: $43,997Net Income 2023: -$11,1052023Revenue 2024: $23,640Expenses 2024: $43,143Net Income 2024: -$19,5032024Revenue 2025: $27,617Expenses 2025: $59,786Net Income 2025: -$32,1692025

Highlighted filing

2012

Revenue$21,883
Expenses$20,315
Net Income$1,568
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
May 29, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

OPERATION OF A CEMETERY

Filing and Contact Details

Filer

EIN
39-0469793
Raw XML Appendix211 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0167128
IRS990EZ/CashSavingsAndInvestments/EOY0186383
IRS990EZ/ContributionsGiftsGrantsEtc0288
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01568
IRS990EZ/FeesAndOthPymtToIndContractors0675
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts021883
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome07572
IRS990EZ/LandAndBuildings/BOY02483
IRS990EZ/LandAndBuildings/EOY02250
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0169611
IRS990EZ/NetAssetsOrFundBalancesBOY0169611
IRS990EZ/NetAssetsOrFundBalances/EOY0188633
IRS990EZ/NetAssetsOrFundBalancesEOY0188633
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106502 South Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113338 Meadow Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12607 Mahogany
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine137213 Longmeadow Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine146275 Sun Valley Parkway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine156530 Schroeder Road 216
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO Box 62071
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Middleton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Verona
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Verona
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Madison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Oregon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Madison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Middleton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053562
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153593
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253593
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode353717
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode453575
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode553711
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode6535620071
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation41500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation55000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Nancy Van Aman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1James Dahlk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Rodney Waldmann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Alice Drake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Gilman C Voss
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5James P Ullom
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Richard Bakken
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets017454
IRS990EZ/OtherExpensesTotal012921
IRS990EZ/OtherRevenueTotal01923
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Operate a Cemetary
IRS990EZ/PrintingPublicationsPostage0219
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Operation of a Cemetery.
IRS990EZ/ProgramServiceRevenue012100
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06500
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106530 Schroeder Road 216
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Madison
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053711
IRS990EZ/TheBooksAreInCareOf/NamePerson0James Ullom
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06082306710
IRS990EZ/TotalAssets/BOY0169611
IRS990EZ/TotalAssets/EOY0188633
IRS990EZ/TotalExpenses020315
IRS990EZ/TotalRevenue021883
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Transfer from Middleton Cem Assoc Trust $17454
IRS990ScheduleO/GeneralExplanation/Explanation1Deeds $-25
IRS990ScheduleO/GeneralExplanation/Explanation2Safety Deposit Box $20
IRS990ScheduleO/GeneralExplanation/Explanation3Meeting $25
IRS990ScheduleO/GeneralExplanation/Explanation4Software $25
IRS990ScheduleO/GeneralExplanation/Explanation5Contractor Cost $38
IRS990ScheduleO/GeneralExplanation/Explanation6Memorial $50
IRS990ScheduleO/GeneralExplanation/Explanation7Miscellaneous $100
IRS990ScheduleO/GeneralExplanation/Explanation8Supplies $185
IRS990ScheduleO/GeneralExplanation/Explanation9Flags $203
IRS990ScheduleO/GeneralExplanation/Explanation10Utilities $250
IRS990ScheduleO/GeneralExplanation/Explanation11Markers $600
IRS990ScheduleO/GeneralExplanation/Explanation12Storm Water Tax $723
IRS990ScheduleO/GeneralExplanation/Explanation13Excavating $1325
IRS990ScheduleO/GeneralExplanation/Explanation14Repairs $2027
IRS990ScheduleO/GeneralExplanation/Explanation15Maintenance $6625
IRS990ScheduleO/GeneralExplanation/Explanation16Insurance $436
IRS990ScheduleO/GeneralExplanation/Explanation17Depreciation $233
IRS990ScheduleO/GeneralExplanation/Explanation18Office Expenses $81
IRS990ScheduleO/GeneralExplanation/Explanation19COOP Patronage $23
IRS990ScheduleO/GeneralExplanation/Explanation20Prepaid Markers $600
IRS990ScheduleO/GeneralExplanation/Explanation21Prepaid Excavation $1300
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.22
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 8.3
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Increases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.22
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Revenue.3
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0390469793
ReturnHeader/Filer/Name/BusinessNameLine10Middleton Cemetery Association
ReturnHeader/Filer/NameControl0MIDD
ReturnHeader/Filer/USAddress/AddressLine10c/o James Ullom6530 Schroeder Road
ReturnHeader/Filer/USAddress/City0Madison
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053711
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-29
ReturnHeader/Officer/Name0James P Ullom
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Boardman & Clark LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10740 Regent St Ste 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Madison
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053715
ReturnHeader/Preparer/Name0David P Weller
ReturnHeader/Preparer/Phone06082577766
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-29T07:34:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.38$2.38$0.28$0.60$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$2.50$0.24$0.43$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$0.33$0.44$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.24$0.43$0.20
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.95$0.00$2.95$0.28$0.47$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.96$0.44$0.44$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$0.39$0.40$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.00$3.30$0.37$0.48$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.46$0.53$0.07
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.99$0.00$2.99$0.32$0.40$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.00$3.13$0.30$0.34$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.17$0.29$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$0.55$0.25$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.89$0.22$0.20$0.02