Civic Intelligence

Silver Lake Cemetery Association

990EZ • Fiscal year 2020 • EIN 39-0615665

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

Organization ProfileN/A
W10028 State Road 16Portage, WI 53901

(608) 742-7137

Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

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

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.02x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

16%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

3.3%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-18%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$364,976

Up $11,743 (+3.3%) from 2019

Net Assets

Up

$363,573

Up $11,010 (+3.1%) from 2019

Liabilities

Up

$1,403

Up $733 (+109%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin51st percentile

Revenue

Down

$68,659

Down $15,427 (-18%) from 2019

Expenses

Up

$57,649

Up $437 (+0.8%) from 2019

Net Income

Down

$11,010

Down $15,864 (-59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2010: $266,041Net Assets 2010: $266,0412010Assets 2011: $270,767Net Assets 2011: $270,7672011Assets 2012: $292,345Liabilities 2012: $3,955Net Assets 2012: $288,3902012Assets 2013: $290,455Liabilities 2013: $998Net Assets 2013: $289,4572013Assets 2014: $293,575Liabilities 2014: $770Net Assets 2014: $292,8052014Assets 2015: $335,678Liabilities 2015: $41,260Net Assets 2015: $294,4182015Assets 2016: $342,060Liabilities 2016: $41,3692016Assets 2017: $357,078Liabilities 2017: $41,4492017Assets 2018: $372,406Liabilities 2018: $46,717Net Assets 2018: $325,6892018Assets 2019: $353,233Liabilities 2019: $670Net Assets 2019: $352,5632019Assets 2020: $364,976Liabilities 2020: $1,403Net Assets 2020: $363,5732020Assets 2021: $380,950Liabilities 2021: $1,170Net Assets 2021: $379,7802021Assets 2022: $401,336Liabilities 2022: $1,528Net Assets 2022: $399,8082022Assets 2023: $416,149Liabilities 2023: $1,2552023Assets 2024: $505,844Liabilities 2024: $1,447Net Assets 2024: $504,3972024

Highlighted filing

2020

Assets$364,976
Liabilities$1,403
Net Assets$363,573
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $56,097Expenses 2010: $53,296Net Income 2010: $2,8012010Revenue 2011: $53,108Expenses 2011: $48,382Net Income 2011: $4,7262011Revenue 2012: $56,047Expenses 2012: $56,539Net Income 2012: -$4922012Revenue 2013: $51,587Expenses 2013: $50,520Net Income 2013: $1,0672013Revenue 2014: $47,560Expenses 2014: $44,212Net Income 2014: $3,3482014Revenue 2015: $61,125Expenses 2015: $59,512Net Income 2015: $1,6132015Revenue 2016: $54,803Expenses 2016: $48,530Net Income 2016: $6,2732016Revenue 2017: $76,305Expenses 2017: $61,367Net Income 2017: $14,9382017Revenue 2018: $78,535Expenses 2018: $68,475Net Income 2018: $10,0602018Revenue 2019: $84,086Expenses 2019: $57,212Net Income 2019: $26,8742019Revenue 2020: $68,659Expenses 2020: $57,649Net Income 2020: $11,0102020Revenue 2021: $72,799Expenses 2021: $56,592Net Income 2021: $16,2072021Revenue 2022: $77,268Expenses 2022: $57,240Net Income 2022: $20,0282022Revenue 2023: $75,154Expenses 2023: $60,068Net Income 2023: $15,0862023Revenue 2024: $151,329Expenses 2024: $61,826Net Income 2024: $89,5032024

Highlighted filing

2020

Revenue$68,659
Expenses$57,649
Net Income$11,010
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.0
Gross Receipts
$68,659
Mission and Program Overview

Mission

Cemetery sales and maintenance

Program Services

DescriptionGrantsExpenses
CEMETERY SALES AND MAINTENANCE--
CEMETERY SALES AND MAINTENANCE--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID GUNDERSONVice Preside-$0--
JAMES GROTHMANPresident-$0--
DAVID BAINTreasurer-$0--
SCOTT SCHROEDERSexton-$0--
MARIBETH DORNSecretary-$0--
WILLIAM KUTZKETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Silver Lake Cemetery Association
EIN
39-0615665
Phone
6087427137
Address
W10028 STATE ROAD 16, PORTAGE, WI 53901

Signing Officer

Name
David Bain
Title
Treasurer
Phone
6087423569
Signed
2021-05-07

Preparer

Firm
Miller Brussell Ebben & Glaeske LLC
Address
611 E WISCONSIN ST, PORTAGE, WI 53901
Preparer
Craig a Corning
Phone
6087422103
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Lot sales 2,900 other 50 total 2,950”

Form 990-ez, Part I, Line 16

“Non-investment depreciation 2,791 expenses office supplies 297 license fees permits -116 insurance 3,778 insurance - rental 500 graves 1,650 utilities 649 other expenses 65 fuel 1,500 bank fees 60 total 11,174”

Form 990-ez, Part II, Line 24

“House and equipment 158,730 158,730 less accumulated depreciation 2,791 5,091 total 155,939 153,639”

Form 990-ez, Part II, Line 26

“Other liabilities 672 1,404 rounding -2 -1”

Form 990-ez, Part III, Line 31

“Cemetery sales and maintenance”

Raw XML Appendix137 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAVID GUNDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1JAMES GROTHMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAVID BAIN
CompensationExplanation/CompensationExplanationGrp/PersonNm3SCOTT SCHROEDER
CompensationExplanation/CompensationExplanationGrp/PersonNm4MARIBETH DORN
CompensationExplanation/CompensationExplanationGrp/PersonNm5WILLIAM KUTZKE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID BAIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06087427137
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0W10028 STATE ROAD 16
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0160637
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0176189
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011010
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09880
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0353233
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0364976
IRS990EZ/GrossReceiptsAmt068659
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013909
IRS990EZ/LandAndBuildingsGrp/BOYAmt036657
IRS990EZ/LandAndBuildingsGrp/EOYAmt035148
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0352563
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0363573
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0352563
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0363573
IRS990EZ/OccupancyRentUtltsAndMaintAmt08257
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID GUNDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES GROTHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID BAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIBETH DORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM KUTZKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0155939
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0153639
IRS990EZ/OtherExpensesTotalAmt011174
IRS990EZ/OtherRevenueTotalAmt02950
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY SALES AND MAINTENANCE
IRS990EZ/ProgramServiceRevenueAmt09300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEMETERY SALES AND MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CEMETERY SALES AND MAINTENANCE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028338
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0670
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01403
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057649
IRS990EZ/TotalRevenueAmt068659
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOT SALES 2,900 OTHER 50 TOTAL 2,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NON-INVESTMENT DEPRECIATION 2,791 EXPENSES OFFICE SUPPLIES 297 LICENSE FEES PERMITS -116 INSURANCE 3,778 INSURANCE - RENTAL 500 GRAVES 1,650 UTILITIES 649 OTHER EXPENSES 65 FUEL 1,500 BANK FEES 60 TOTAL 11,174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOUSE AND EQUIPMENT 158,730 158,730 LESS ACCUMULATED DEPRECIATION 2,791 5,091 TOTAL 155,939 153,639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER LIABILITIES 672 1,404 ROUNDING -2 -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CEMETERY SALES AND MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06087423569
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER LAKE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% DAVID BAIN
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0390615665
ReturnHeader/Filer/PhoneNum06087427137
ReturnHeader/Filer/USAddress/AddressLine1Txt0W10028 STATE ROAD 16
ReturnHeader/Filer/USAddress/CityNm0PORTAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390888608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER BRUSSELL EBBEN & GLAESKE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 E WISCONSIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053901
ReturnHeader/PreparerPersonGrp/PhoneNum06087422103
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG A CORNING
ReturnHeader/ReturnTs02021-06-30T11:43:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,976
Liabilities
$1,403
Net assets
$363,573
Revenue
$68,659
Expenses
$57,649
Net income
$11,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.01$5.04$1.51$0.62$0.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.01$0.75$0.60$0.15
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.01$0.02$4.00$0.77$0.57$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.01$3.80$0.73$0.57$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.65$0.01$3.64$0.69$0.58$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.01$3.53$0.84$0.57$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.47$3.26$0.79$0.68$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.41$0.76$0.61$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.41$0.55$0.49$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.41$2.94$0.61$0.60$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.01$2.93$0.48$0.44$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.90$0.01$2.89$0.52$0.51$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.04$2.88$0.56$0.57$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$2.71$0.53$0.48$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$2.66$0.56$0.53$0.03