Civic Intelligence

Oak Grove Cemetery Assoc of La Crosse

EIN 39-0511950 • 501(c)13 • LA Crosse, WI

Profile

Oak grove cemetery exists to provide a beautiful and serene final resting place. We will provide comprehensive services for clients in an environment of trust, compassion and respect. The cemetery recognizes its importance as a historical resource, and is committed to enhancing public knowledge of that history.

Refreshing map…

1407 LA Crosse StreetLA Crosse, WI 54601

www.oakgrovecemetery.com

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.45x

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

501(c)13 • $5M-$10M nonprofits • Source year 2024

Net Margin

23rd percentile

-3.5%

Higher net margin than 23% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$63,938

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

$5M-$10M nonprofits • Source year 2024

Asset Growth

40th percentile

4.3%

Faster asset growth than 40% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-1.7%

Faster revenue growth than 34% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$8,043,165

Up $333,557 (+4.3%) from 2023

Liabilities

Up

$467,442

Up $45,513 (+11%) from 2023

Net Assets

Up

$7,575,723

Up $288,044 (+4.0%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin23rd percentile

Revenue

Down

$321,961

Down $5,678 (-1.7%) from 2023

Expenses

Up

$333,302

Up $9,591 (+3.0%) from 2023

Net Income

Down

-$11,341

Down $15,269 (-389%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$10M$5.0M$0Assets 2011: $5,604,754Liabilities 2011: $246,733Net Assets 2011: $5,358,0212011Assets 2012: $6,003,184Liabilities 2012: $248,525Net Assets 2012: $5,754,6592012Assets 2013: $6,691,501Liabilities 2013: $231,405Net Assets 2013: $6,460,0962013Assets 2014: $6,767,189Liabilities 2014: $235,204Net Assets 2014: $6,531,9852014Assets 2015: $6,415,213Liabilities 2015: $226,151Net Assets 2015: $6,189,0622015Assets 2016: $6,520,670Liabilities 2016: $231,186Net Assets 2016: $6,289,4842016Assets 2017: $7,089,545Liabilities 2017: $233,535Net Assets 2017: $6,856,0102017Assets 2018: $6,503,135Liabilities 2018: $248,694Net Assets 2018: $6,254,4412018Assets 2019: $7,255,267Liabilities 2019: $254,051Net Assets 2019: $7,001,2162019Assets 2020: $7,632,245Liabilities 2020: $273,137Net Assets 2020: $7,359,1082020Assets 2021: $8,280,007Liabilities 2021: $352,720Net Assets 2021: $7,927,2872021Assets 2022: $7,279,953Liabilities 2022: $400,679Net Assets 2022: $6,879,2742022Assets 2023: $7,709,608Liabilities 2023: $421,929Net Assets 2023: $7,287,6792023Assets 2024: $8,043,165Liabilities 2024: $467,442Net Assets 2024: $7,575,7232024

Highlighted filing

2024

Assets$8,043,165
Liabilities$467,442
Net Assets$7,575,723
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $271,4892011Expenses 2012: $278,5502012Revenue 2013: $456,161Expenses 2013: $284,460Net Income 2013: $171,7012013Revenue 2014: $631,792Expenses 2014: $279,116Net Income 2014: $352,6762014Revenue 2015: $356,326Expenses 2015: $299,159Net Income 2015: $57,1672015Revenue 2016: $235,596Expenses 2016: $283,334Net Income 2016: -$47,7382016Revenue 2017: $528,528Expenses 2017: $340,252Net Income 2017: $188,2762017Revenue 2018: $417,988Expenses 2018: $309,437Net Income 2018: $108,5512018Revenue 2019: $283,918Expenses 2019: $294,135Net Income 2019: -$10,2172019Revenue 2020: $306,141Expenses 2020: $318,443Net Income 2020: -$12,3022020Revenue 2021: $1,203,834Expenses 2021: $367,129Net Income 2021: $836,7052021Revenue 2022: $286,766Expenses 2022: $367,019Net Income 2022: -$80,2532022Revenue 2023: $327,639Expenses 2023: $323,711Net Income 2023: $3,9282023Revenue 2024: $321,961Expenses 2024: $333,302Net Income 2024: -$11,3412024

Highlighted filing

2024

Revenue$321,961
Expenses$333,302
Net Income-$11,341
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,043,165
Liabilities
$467,442
Net assets
$7,575,723
Revenue
$321,961
Expenses
$333,302
Net income
-$11,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$0.47$7.58$0.32$0.33$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$0.42$7.29$0.33$0.32$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$0.40$6.88$0.29$0.37$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$0.35$7.93$1.20$0.37$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.27$7.36$0.31$0.32$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$0.25$7.00$0.28$0.29$0.01
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.50$0.25$6.25$0.42$0.31$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.23$6.86$0.53$0.34$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.23$6.29$0.24$0.28$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.23$6.19$0.36$0.30$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.24$6.53$0.63$0.28$0.35
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.69$0.23$6.46$0.46$0.28$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.25$5.75$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.25$5.36$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,606,784
Mission and Program Overview

Mission

Oak grove cemetery exists to provide a beautiful and serene final resting place. We will provide comprehensive services for clients in an environment of trust, compassion and respect. The cemetery recognizes its importance as a historical resource, and is committed to enhancing public knowledge of that history.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,775,606$5,972,697▲ $197,091
Land, Buildings, and Equipment, Net$1,232,868$1,443,450▲ $210,582
Savings and Temporary Cash Investments$622,558$558,599▼ $63,959
Prepaid Expenses and Deferred Charges$34,722$32,415▼ $2,307
Accounts Receivable$28,791$19,151▼ $9,640
Inventories for Sale or Use$14,913$16,703▲ $1,790
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$7,709,608$8,043,165▲ $333,557
Liabilities
Accounts Payable and Accrued Expenses$411,666$457,735▲ $46,069
Deferred Revenue$10,263$9,707▼ $556
Total Liabilities$421,929$467,442▲ $45,513
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,659,925$4,930,791▲ $270,866
Net Assets Without Donor Restrictions$2,627,754$2,644,932▲ $17,178
Total Net Assets Fund Balance$7,287,679$7,575,723▲ $288,044
Total Liabilities and Net Assets / Fund Balance$7,709,608$8,043,165▲ $333,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,183,624$1,910,555$3,094,179
Equipment$61,621$424,846$486,467
Other Land Buildings$104,070$137,292$241,362
Land$94,135-$94,135

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$4,659,925$48,087▲ $455,360$232,581$4,930,791
2023$4,238,067$63,832▲ $591,156$233,130$4,659,925
2022$5,112,966$62,086▼ $703,546$233,439$4,238,067
2021$4,627,937$65,813▲ $628,815$209,599$5,112,966
2020$4,258,189$35,010▲ $537,678$202,940$4,627,937
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karina BolanosExecutive DirectorFT$63,938$63,938

Board Members and Trustees

NameTitle
Jerry MillerPresident
Lu CaginVice President
Emily HarnedTrustee
Gene PhillipsTrustee
Steve NicolaiTrustee
Dave NiemiSecretary
John RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,856
Program Service Revenue
$127,580
Investment Income
$256,839
Other Revenue
$-70,314
All Other Contributions
$7,856
Change in Net Assets
$-11,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,807
Salaries, Compensation, and Employee Benefits$116,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$91,955
Current Officers, Directors, Trustees, and Key Employees---$63,938
Other Salaries and Wages---$38,578
Occupancy---$32,209
Insurance---$29,914
Office Expenses---$15,896
Other Expenses$13,860--$13,860
Fees for Services Accounting---$12,600
Payroll Taxes---$8,308
Advertising---$5,228
Other Employee Benefits---$4,589
Fees for Services Other---$4,038
Pension Plan Contributions---$1,082
Interest---$29
Total Functional Expenses$0$0$0$333,302
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“The organizations members elect the organizations board of trustees who have governing responsibilities.”

Governing body decisions Part VI line 7B

“The lot owners elect the board of trustees and approve by-law amendments.”

Form 990 governing body review Part VI line 11

“The organizations policy requires that all voting members of the board of trustees have access (for review purposes) of the irs form 990 prior to its filing. The executive director provides a draft copy, by email, to the board of trustees prior to its filing.”

Conflict of interest policy compliance Part VI line 12C

“The approved policy sets forth procedures for addressing a conflict of interest and any violations, including disciplinary and corrective action. The board of trustees, any committee assigned responsibility, and the executive director are all responsible for monitoring and enforcement of the policy requirements.”

CEO executive director top management comp Part VI line 15A

“The executive directors compensation is determined and approved by the board of trustees.”

Other officer or key employee compensation Part VI line 15B

“The executive directors compensation is determined and approved by the board of trustees.”

Governing documents etc available to public Part VI line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Oak Grove Cemetery Association Inc
EIN
39-0511950
In Care Of
% KARINA BOLANOS
Phone
6087826956
Address
1407 LA CROSSE STREET, LA CROSSE, WI 54601

Signing Officer

Name
Karina Bolanos
Title
Executive Director
Phone
6087826956
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1852
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
Scott Turnbull CPA LLC
Address
1800 Jackson St Ste F, La Crosse, WI 54601
Preparer
Debra Mccoy
Phone
5074596175
Raw XML AppendixShowing 400 of 408 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.

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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt077745
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt077745
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-156519
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-156519
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0359362
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02627754
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02644932
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt032209
IRS990/OfficeExpensesGrp/TotalAmt015896
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04589
IRS990/OtherExpensesGrp/Desc0TRUCK & AUTO
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SOFTWARE LICENSING
IRS990/OtherExpensesGrp/ProgramServicesAmt05410
IRS990/OtherExpensesGrp/ProgramServicesAmt15668
IRS990/OtherExpensesGrp/ProgramServicesAmt213860
IRS990/OtherExpensesGrp/TotalAmt05410
IRS990/OtherExpensesGrp/TotalAmt15668
IRS990/OtherExpensesGrp/TotalAmt213860
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1PERPETUAL CARE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt176488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09717
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt176488
IRS990/OtherRevenueTotalAmt086205
IRS990/OtherSalariesAndWagesGrp/TotalAmt038578
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt08308
IRS990/PensionPlanContributionsGrp/TotalAmt01082
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034722
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032415
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0BURIAL
IRS990/ProgramServiceRevenueGrp/Desc1CREMATION
IRS990/ProgramServiceRevenueGrp/Desc2LETTERING
IRS990/ProgramServiceRevenueGrp/Desc3DISINTERMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07707
IRS990/PYInvestmentIncomeAmt0196208
IRS990/PYOtherExpensesAmt0198605
IRS990/PYOtherRevenueAmt0-14472
IRS990/PYProgramServiceRevenueAmt0138196
IRS990/PYRevenuesLessExpensesAmt03928
IRS990/PYSalariesCompEmpBnftPaidAmt0125106
IRS990/PYTotalExpensesAmt0323711
IRS990/PYTotalRevenueAmt0327639
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11341
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0622558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0558599
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01183624
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01910555
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03094179
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04659925
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt048087
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04930791
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0455360
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0232581
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04238067
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt063832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04659925
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0591156
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0233130
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05112966
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt062086
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04238067
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-703546
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0233439
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04627937
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt065813
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05112966
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0628815
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0209599
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04258189
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt035010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04627937
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0537678
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0202940
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt061621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0424846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0486467
IRS990ScheduleD/LandGrp/BookValueAmt094135
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094135
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104070
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0137292
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0241362
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01443450
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS MEMBERS ELECT THE ORGANIZATIONS BOARD OF TRUSTEES WHO HAVE GOVERNING RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LOT OWNERS ELECT THE BOARD OF TRUSTEES AND APPROVE BY-LAW AMENDMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS POLICY REQUIRES THAT ALL VOTING MEMBERS OF THE BOARD OF TRUSTEES HAVE ACCESS (FOR REVIEW PURPOSES) OF THE IRS FORM 990 PRIOR TO ITS FILING. THE EXECUTIVE DIRECTOR PROVIDES A DRAFT COPY, BY EMAIL, TO THE BOARD OF TRUSTEES PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE APPROVED POLICY SETS FORTH PROCEDURES FOR ADDRESSING A CONFLICT OF INTEREST AND ANY VIOLATIONS, INCLUDING DISCIPLINARY AND CORRECTIVE ACTION. THE BOARD OF TRUSTEES, ANY COMMITTEE ASSIGNED RESPONSIBILITY, AND THE EXECUTIVE DIRECTOR ARE ALL RESPONSIBLE FOR MONITORING AND ENFORCEMENT OF THE POLICY REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07709608
IRS990/TotalAssetsEOYAmt08043165
IRS990/TotalAssetsGrp/BOYAmt07709608
IRS990/TotalAssetsGrp/EOYAmt08043165
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07856
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0421929
IRS990/TotalLiabilitiesEOYAmt0467442
IRS990/TotalLiabilitiesGrp/BOYAmt0421929
IRS990/TotalLiabilitiesGrp/EOYAmt0467442
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07287679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07575723
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0127580
IRS990/TotalReportableCompFromOrgAmt063938
IRS990/TotalRevenueGrp/ExclusionAmt0256839
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321961
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07709608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08043165
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.OAKGROVECEMETERY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARINA BOLANOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06087826956
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAK GROVE CEMETERY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OAKG
ReturnHeader/Filer/EIN0390511950
ReturnHeader/Filer/InCareOfNm0% KARINA BOLANOS
ReturnHeader/Filer/PhoneNum06087826956
ReturnHeader/Filer/USAddress/AddressLine1Txt01407 LA CROSSE STREET
ReturnHeader/Filer/USAddress/CityNm0LA CROSSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott Turnbull CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 Jackson St Ste F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Crosse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054601
ReturnHeader/PreparerPersonGrp/PhoneNum05074596175

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