Civic Intelligence

Oconomowoc Cemetery Association

990EZ • Fiscal year 2016 • EIN 39-0513260

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization ProfileN/A
700 E Grove StreetOconomowoc, WI 53066

(262) 569-9217

Siviq Scores

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

Liabilities / Assets

80th percentile

0.01x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.02x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

6.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

2.0%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

3.5%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$356,144

Up $7,152 (+2.0%) from 2015

Net Assets

Up

$356,143

Up $9,981 (+2.9%) from 2015

Liabilities

Down

$2,423

Down $407 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin50th percentile

Revenue

Up

$133,535

Up $4,555 (+3.5%) from 2015

Expenses

Down

$125,480

Down $1,688 (-1.3%) from 2015

Net Income

Up

$8,055

Up $6,243 (+345%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2010: $300,567Liabilities 2010: $2,920Net Assets 2010: $297,6472010Assets 2011: $304,493Net Assets 2011: $304,4932011Assets 2012: $336,187Liabilities 2012: $1,991Net Assets 2012: $334,1962012Assets 2013: $330,011Liabilities 2013: $823Net Assets 2013: $329,1882013Assets 2014: $342,759Liabilities 2014: $1,406Net Assets 2014: $341,3532014Assets 2015: $348,992Liabilities 2015: $2,830Net Assets 2015: $346,1622015Assets 2016: $356,144Liabilities 2016: $2,423Net Assets 2016: $356,1432016Assets 2017: $374,227Liabilities 2017: $2,322Net Assets 2017: $371,9052017Assets 2018: $389,139Liabilities 2018: $3,029Net Assets 2018: $386,1102018Assets 2019: $413,989Liabilities 2019: $3,9802019Assets 2020: $458,464Liabilities 2020: $2,4562020Assets 2021: $537,994Liabilities 2021: $3,482Net Assets 2021: $534,5122021Assets 2022: $624,632Liabilities 2022: $1,983Net Assets 2022: $622,6492022Assets 2023: $648,533Liabilities 2023: $1,822Net Assets 2023: $646,7112023Assets 2024: $662,081Liabilities 2024: $1,849Net Assets 2024: $660,2322024

Highlighted filing

2016

Assets$356,144
Liabilities$2,423
Net Assets$356,143
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $121,042Expenses 2010: $99,109Net Income 2010: $21,9332010Revenue 2011: $116,592Expenses 2011: $109,746Net Income 2011: $6,8462011Revenue 2012: $122,954Expenses 2012: $99,220Net Income 2012: $23,7342012Revenue 2013: $106,738Expenses 2013: $108,497Net Income 2013: -$1,7592013Revenue 2014: $117,696Expenses 2014: $105,799Net Income 2014: $11,8972014Revenue 2015: $128,980Expenses 2015: $127,168Net Income 2015: $1,8122015Revenue 2016: $133,535Expenses 2016: $125,480Net Income 2016: $8,0552016Revenue 2017: $161,789Expenses 2017: $144,760Net Income 2017: $17,0292017Revenue 2018: $160,899Expenses 2018: $137,805Net Income 2018: $23,0942018Revenue 2019: $161,916Expenses 2019: $145,655Net Income 2019: $16,2612019Revenue 2020: $160,894Expenses 2020: $107,017Net Income 2020: $53,8772020Revenue 2021: $194,648Expenses 2021: $150,087Net Income 2021: $44,5612021Revenue 2022: $308,312Expenses 2022: $209,327Net Income 2022: $98,9852022Revenue 2023: $223,012Expenses 2023: $189,309Net Income 2023: $33,7032023Revenue 2024: $171,087Expenses 2024: $150,097Net Income 2024: $20,9902024

Highlighted filing

2016

Revenue$133,535
Expenses$125,480
Net Income$8,055
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$133,535
Mission and Program Overview

Mission

Provide burial to any persons requesting our services.

Program Services

DescriptionGrantsExpenses
Provide reasonably priced burials to any persons requesting one.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John LaabsTreasurerPT$0--
Dale SwensonPresident-$0--
Kathy VogtBoard Member-$0--
Ronald WeibelBoard Member-$0--
Gordon TelfordBoard Member-$0--
Kim KubousekBoard Member-$0--
John LaabsTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Oconomowoc Cemetary Association
EIN
39-0513260
Phone
2625699217
Address
700 E Grove Street, Oconomowoc, WI 53066

Signing Officer

Name
John Laabs
Title
Secretary
Signed
2017-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Services Unlimited
Address
137 Cross Street, Oconomowoc, WI 53066
Preparer
Donna J Schlender
Phone
2625675596
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $22”

Other Expenses.1002

“Office Expenses $288”

Other Expenses.1012

“Insurance $9081”

Other Expenses.1

“Repairs & Maintenance $6492”

Other Expenses.2

“Building Maintenance $5756”

Other Expenses.3

“Equipment $5737”

Other Expenses.4

“Supplies $3100”

Other Expenses.5

“Fuel $2445”

Other Expenses.6

“Utilities $1583”

Other Expenses.7

“Telephone $1510”

Other Expenses.8

“Grounds Maintenance $980”

Other Expenses.9

“Licenses & Permits $446”

Other Expenses.11

“Meals $22”

Total Liabilities.1

“Payroll Taxes - Beginning $2830 Payroll Taxes - Ending $2423”

Raw XML Appendix145 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0John Laabs
IRS990EZ/BooksInCareOfDetail/PhoneNum02625699217
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 Grove Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oconomowoc
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0346162
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0356144
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08055
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07188
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt015540
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0346162
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0356143
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Laabs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dale Swenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathy Vogt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ronald Weibel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gordon Telford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kim Kubousek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6John Laabs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01926
IRS990EZ/OtherExpensesTotalAmt037462
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide burial to any persons requesting our services.
IRS990EZ/PrintingPublicationsPostageAmt028
IRS990EZ/ProgramServiceRevenueAmt068995
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide reasonably priced burials to any persons requesting one.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt080802
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02830
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02423
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125480
IRS990EZ/TotalRevenueAmt0133535
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $9081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs & Maintenance $6492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Building Maintenance $5756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment $5737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $3100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fuel $2445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities $1583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $1510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Grounds Maintenance $980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses & Permits $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Taxes - Beginning $2830 Payroll Taxes - Ending $2423
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Laabs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oconomowoc Cemetary Association
ReturnHeader/Filer/BusinessNameControlTxt0OCON
ReturnHeader/Filer/EIN0390513260
ReturnHeader/Filer/PhoneNum02625699217
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 E Grove Street
ReturnHeader/Filer/USAddress/CityNm0Oconomowoc
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Services Unlimited
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0137 Cross Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oconomowoc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053066
ReturnHeader/PreparerPersonGrp/PhoneNum02625675596
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna J Schlender
ReturnHeader/ReturnTs02017-08-07T05:55:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,144
Liabilities
$2,423
Net assets
$356,143
Revenue
$133,535
Expenses
$125,480
Net income
$8,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.62$0.02$6.60$1.71$1.50$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.49$0.02$6.47$2.23$1.89$0.34
2022Detailed filing. Detailed filing data is available for this year.$6.25$0.02$6.23$3.08$2.09$0.99
2021Detailed filing. Detailed filing data is available for this year.$5.38$0.03$5.35$1.95$1.50$0.45
2020Summary only. Only limited summary data is available for this year.$4.58$0.02$1.61$1.07$0.54
2019Summary only. Only limited summary data is available for this year.$4.14$0.04$1.62$1.46$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.89$0.03$3.86$1.61$1.38$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.74$0.02$3.72$1.62$1.45$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.56$0.02$3.56$1.34$1.25$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.49$0.03$3.46$1.29$1.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.01$3.41$1.18$1.06$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.29$1.07$1.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.02$3.34$1.23$0.99$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$3.04$1.17$1.10$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.03$2.98$1.21$0.99$0.22