Civic Intelligence

Oakwood Cemetery Association

EIN 39-0512435 • 501(c)13 • Beaver Dam, WI

Profile

Provide solace and support to burial services for loved ones in the beaver dam area

W8285 Highway 33Beaver Dam, WI 53916-9402

oakwoodcemeterybd.com

Siviq Scores

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

Liabilities / Assets

78th percentile

0.00x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.01x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2025

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

86th percentile

$9,335

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

501(c)13 • $500k-$1M nonprofits • Source year 2025

Asset Growth

12th percentile

-2.5%

Faster asset growth than 12% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

16th percentile

-28%

Faster revenue growth than 16% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$535,671

Down $13,619 (-2.5%) from 2024

Liabilities

Down

$975

Down $635 (-39%) from 2024

Net Assets

Down

$534,696

Down $12,984 (-2.4%) from 2024

Operations
Liabilities / Revenue78th percentileNet Margin18th percentile

Revenue

Down

$115,566

Down $44,560 (-28%) from 2024

Expenses

Up

$136,370

Up $5,861 (+4.5%) from 2024

Net Income

Down

-$20,804

Down $50,421 (-170%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2010: $582,383Liabilities 2010: $11,370Net Assets 2010: $571,0132010Assets 2011: $518,158Liabilities 2011: $1,894Net Assets 2011: $516,2642011Assets 2012: $515,428Liabilities 2012: $1,523Net Assets 2012: $513,9052012Assets 2013: $532,893Liabilities 2013: $1,873Net Assets 2013: $531,0202013Assets 2014: $514,419Liabilities 2014: $1,460Net Assets 2014: $512,9592014Assets 2015: $512,959Liabilities 2015: $1,277Net Assets 2015: $511,6822015Assets 2016: $509,444Liabilities 2016: $1,271Net Assets 2016: $508,1732016Assets 2017: $523,491Liabilities 2017: $1,534Net Assets 2017: $521,9572017Assets 2018: $492,050Liabilities 2018: $1,363Net Assets 2018: $490,6872018Assets 2019: $520,544Liabilities 2019: $1,849Net Assets 2019: $518,6952019Assets 2020: $511,835Liabilities 2020: $1,609Net Assets 2020: $510,2262020Assets 2021: $527,989Liabilities 2021: $1,615Net Assets 2021: $526,3742021Assets 2022: $472,663Liabilities 2022: $2,506Net Assets 2022: $470,1572022Assets 2023: $512,039Liabilities 2023: $1,034Net Assets 2023: $511,0052023Assets 2024: $549,290Liabilities 2024: $1,610Net Assets 2024: $547,6802024Assets 2025: $535,671Liabilities 2025: $975Net Assets 2025: $534,6962025

Highlighted filing

2025

Assets$535,671
Liabilities$975
Net Assets$534,696
Open 2025 Filing

Operations Trend

Revenue Growth16th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $125,7712010Expenses 2011: $119,5322011Expenses 2012: $102,4032012Revenue 2013: $97,955Expenses 2013: $116,072Net Income 2013: -$18,1172013Revenue 2014: $83,706Expenses 2014: $112,154Net Income 2014: -$28,4482014Revenue 2015: $119,958Expenses 2015: $104,310Net Income 2015: $15,6482015Revenue 2016: $71,305Expenses 2016: $91,932Net Income 2016: -$20,6272016Revenue 2017: $159,795Expenses 2017: $99,151Net Income 2017: $60,6442017Revenue 2018: $87,006Expenses 2018: $97,920Net Income 2018: -$10,9142018Revenue 2019: $104,800Expenses 2019: $104,300Net Income 2019: $5002019Revenue 2020: $110,469Expenses 2020: $117,470Net Income 2020: -$7,0012020Revenue 2021: $124,295Expenses 2021: $109,997Net Income 2021: $14,2982021Revenue 2022: $91,874Expenses 2022: $107,679Net Income 2022: -$15,8052022Revenue 2023: $113,173Expenses 2023: $95,866Net Income 2023: $17,3072023Revenue 2024: $160,126Expenses 2024: $130,509Net Income 2024: $29,6172024Revenue 2025: $115,566Expenses 2025: $136,370Net Income 2025: -$20,8042025

Highlighted filing

2025

Revenue$115,566
Expenses$136,370
Net Income-$20,804
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$535,671
Liabilities
$975
Net assets
$534,696
Revenue
$115,566
Expenses
$136,370
Net income
-$20,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.01$5.35$1.16$1.36$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.02$5.48$1.60$1.31$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.01$5.11$1.13$0.96$0.17
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.73$0.03$4.70$0.92$1.08$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.02$5.26$1.24$1.10$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.02$5.10$1.10$1.17$0.07
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.21$0.02$5.19$1.05$1.04$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.01$4.91$0.87$0.98$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.02$5.22$1.60$0.99$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.01$5.08$0.71$0.92$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.01$5.12$1.20$1.04$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.01$5.13$0.84$1.12$0.28
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.33$0.02$5.31$0.98$1.16$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.02$5.14$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.02$5.16$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.11$5.71$1.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 16, 2026
Return Version
2025v4.0
Gross Receipts
$169,518
Mission and Program Overview

Mission

Provide solace and support to burial services for loved ones in the beaver dam area

Providing burial services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$212,336$196,058▼ $16,278
Land, Buildings, and Equipment, Net$140,395$172,661▲ $32,266
Savings and Temporary Cash Investments$159,116$162,217▲ $3,101
Prepaid Expenses and Deferred Charges$4,346$0▼ $4,346
Accounts Receivable$3,625$2,875▼ $750
Cash and Non-Interest-Bearing Accounts$27,601$264▼ $27,337
Total Assets$549,290$535,671▼ $13,619
Other Assets Total$1,871$1,596▼ $275
Liabilities
Accounts Payable and Accrued Expenses$1,610$975▼ $635
Total Liabilities$1,610$975▼ $635
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$547,680$534,696▼ $12,984
Total Net Assets Fund Balance$547,680$534,696▼ $12,984
Total Liabilities and Net Assets / Fund Balance$549,290$535,671▼ $13,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,664$167,424$269,088
Other Land Buildings$0$89,698$89,698
Equipment$36,465$52,398$88,863
Land$34,532-$34,532

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$371,452$4,339▲ $33,531$48,935$358,274
2024$354,776$11,664▲ $28,233$21,045$371,452
2023$325,168$7,225▲ $32,822$8,319$354,776
2022$376,985$6,422▼ $31,739$24,316$325,168
2021$351,754$8,603▲ $24,265$5,315$376,985
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russell KottkeSecretary/treasurerPT$9,335$9,335
Gary DummerVice President-$300$300
Gary TiedtDirector-$300$300
Jim SchreiberDirector-$300$300
Peter WestraDirector-$300$300
Vikki Fischer-kurthPresident-$300$300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$84,090
Investment Income
$27,444
Other Revenue
$4,032
Change in Net Assets
$-20,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,826
Salaries, Compensation, and Employee Benefits$46,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$46,827
Other Salaries and Wages---$29,836
Depreciation Depletion---$15,526
Insurance---$15,179
Current Officers, Directors, Trustees, and Key Employees---$10,835
Office Expenses---$7,452
Payroll Taxes---$5,873
Fees for Services Accounting---$2,430
Fees for Service Investment Mgmnt Fees---$2,113
Advertising---$299
Total Functional Expenses$0$0$0$136,370
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization contracts with a cpa firm for the preparation of the form 990. A draft copy is presented at the february monthly board meeting for review. Upon approval by the board,the e-file authorization form is signed and our cpa is instructed to electronically file the return by the unextended due date.”

Form 990, Part VI, Section C, Line 19

“Our governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Oakwood Cemetery Association
EIN
39-0512435
Phone
9208855372
Address
W8285 HIGHWAY 33, BEAVER DAM, WI 53916-9402

Signing Officer

Name
Russell Kotke
Title
Secretary - Treasurer
Phone
9202104996
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Kotke
Formed
1869
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
0

Preparer

Firm
Parent Dott and Company Ltd
Address
P O BOX 516, BEAVER DAM, WI 53916-0516
Preparer
Stacy M Braaksma CPA
Phone
9208853388
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“PERPETUAL CARE”

Raw XML Appendix346 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01610
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0975
IRS990/AccountsReceivableGrp/BOYAmt03625
IRS990/AccountsReceivableGrp/EOYAmt02875
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING BURIAL SERVICES
IRS990/AdvertisingGrp/TotalAmt0299
IRS990/BooksInCareOfDetail/PersonNm0RUSSELL KOTTKE
IRS990/BooksInCareOfDetail/PhoneNum09208855372
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0W8285 HIGHWAY 33
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEAVER DAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053916
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt027601
IRS990/CashNonInterestBearingGrp/EOYAmt0264
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010835
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027444
IRS990/CYOtherExpensesAmt089826
IRS990/CYOtherRevenueAmt04032
IRS990/CYProgramServiceRevenueAmt084090
IRS990/CYRevenuesLessExpensesAmt0-20804
IRS990/CYSalariesCompEmpBnftPaidAmt046544
IRS990/CYTotalExpensesAmt0136370
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0115566
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt015526
IRS990/Desc0SALES OF CEMETERY LOTS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt02430
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02113
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSSELL KOTTKE
IRS990/Form990PartVIISectionAGrp/PersonNm1VIKKI FISCHER-KURTH
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER WESTRA
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY DUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY TIEDT
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM SCHREIBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01869
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02443
IRS990/GainOrLossGrp/SecuritiesAmt011023
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03879
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt063539
IRS990/GrossReceiptsAmt0169518
IRS990/GrossRentsGrp/RealAmt04032
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt015179
IRS990/InvestmentIncomeGrp/ExclusionAmt013978
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013978
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0212336
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0196058
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0309520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0140395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0172661
IRS990/LandBldgEquipCostOrOtherBssAmt0482181
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01436
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt052516
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SOLACE AND SUPPORT TO BURIAL SERVICES FOR LOVED ONES IN THE BEAVER DAM AREA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0547680
IRS990/NetAssetsOrFundBalancesEOYAmt0534696
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013466
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013466
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04032
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04032
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07820
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0547680
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0534696
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt046827
IRS990/OfficeExpensesGrp/TotalAmt07452
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01871
IRS990/OtherAssetsTotalGrp/EOYAmt01596
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt029836
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt05873
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04346
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RUSSELL KOTKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0INTERMENTS/LOT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084090
IRS990/ProgSrvcAccomActy2Grp/Desc0SALES OF CRYPTS AND NICHES
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PERPETUAL CARE OF THE GROUNDS AND BUILDINGS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030725
IRS990/PYOtherExpensesAmt082147
IRS990/PYOtherRevenueAmt04488
IRS990/PYProgramServiceRevenueAmt0124913
IRS990/PYRevenuesLessExpensesAmt029617
IRS990/PYSalariesCompEmpBnftPaidAmt048362
IRS990/PYTotalExpensesAmt0130509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0160126
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20804
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04032
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162217
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0101664
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0269088
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02113
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0371452
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04339
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0358274
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt033531
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt048935
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02176
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0354776
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011664
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0371452
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028233
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt021045
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02120
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0325168
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07225
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0354776
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032822
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt08319
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02184
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0376985
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06422
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0325168
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-31739
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt024316
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02322
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0351754
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08603
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0376985
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024265
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05315
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt036465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088863
IRS990ScheduleD/LandGrp/BookValueAmt034532
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034532
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089698
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089698
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERPETUAL CARE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172661
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS WITH A CPA FIRM FOR THE PREPARATION OF THE FORM 990. A DRAFT COPY IS PRESENTED AT THE FEBRUARY MONTHLY BOARD MEETING FOR REVIEW. UPON APPROVAL BY THE BOARD,THE E-FILE AUTHORIZATION FORM IS SIGNED AND OUR CPA IS INSTRUCTED TO ELECTRONICALLY FILE THE RETURN BY THE UNEXTENDED DUE DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0549290
IRS990/TotalAssetsEOYAmt0535671
IRS990/TotalAssetsGrp/BOYAmt0549290
IRS990/TotalAssetsGrp/EOYAmt0535671
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01610
IRS990/TotalLiabilitiesEOYAmt0975
IRS990/TotalLiabilitiesGrp/BOYAmt01610
IRS990/TotalLiabilitiesGrp/EOYAmt0975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0547680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0534696
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt084090
IRS990/TotalReportableCompFromOrgAmt010835
IRS990/TotalRevenueGrp/ExclusionAmt018010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115566
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0549290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0535671
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0W8285 HIGHWAY 33
IRS990/USAddress/CityNm0BEAVER DAM
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0539169402
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0OAKWOODCEMETERYBD.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL KOTKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY - TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09202104996
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAKWOOD CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OAKW
ReturnHeader/Filer/EIN0390512435
ReturnHeader/Filer/PhoneNum09208855372
ReturnHeader/Filer/USAddress/AddressLine1Txt0W8285 HIGHWAY 33
ReturnHeader/Filer/USAddress/CityNm0BEAVER DAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0539169402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391139422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARENT DOTT AND COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 516
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAVER DAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0539160516
ReturnHeader/PreparerPersonGrp/PhoneNum09208853388
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY M BRAAKSMA CPA
ReturnHeader/ReturnTs02026-02-18T11:45:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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