Civic Intelligence

Wausau Cemetery Association

EIN 39-0690610 • 501(c)13 • Wausau, WI

Profile

CEMETERY

1501 Grand AvenueWausau, WI 54403

www.pinegrovecemetery.com

Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

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

501(c)13 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.01x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2024

Net Margin

15th percentile

-27%

Higher net margin than 15% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2024

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.

501(c)13 • $500k-$1M nonprofits • Source year 2024

Asset Growth

3rd percentile

-11%

Faster asset growth than 3% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$664,992

Down $83,057 (-11%) from 2023

Liabilities

Down

$2,049

Down $5,047 (-71%) from 2023

Net Assets

Down

$662,943

Down $78,010 (-11%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin15th percentile

Revenue

Up

$232,050

Up $27,464 (+13%) from 2023

Expenses

Up

$294,494

Up $52,173 (+22%) from 2023

Net Income

Down

-$62,444

Down $24,709 (-65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $697,727Liabilities 2011: $1,116Net Assets 2011: $696,6112011Assets 2012: $738,200Liabilities 2012: $930Net Assets 2012: $737,2702012Assets 2013: $785,255Liabilities 2013: $1,877Net Assets 2013: $783,3782013Assets 2014: $841,426Liabilities 2014: $56,163Net Assets 2014: $785,2632014Assets 2015: $770,183Liabilities 2015: $1,965Net Assets 2015: $768,2182015Assets 2016: $799,932Liabilities 2016: $1,437Net Assets 2016: $798,4952016Assets 2017: $876,790Liabilities 2017: $1,015Net Assets 2017: $875,7752017Assets 2018: $855,654Liabilities 2018: $7,033Net Assets 2018: $848,6212018Assets 2019: $920,220Liabilities 2019: $1,185Net Assets 2019: $919,0352019Assets 2020: $996,373Liabilities 2020: -$6,191Net Assets 2020: $1,002,5642020Assets 2021: $1,037,657Liabilities 2021: $7,943Net Assets 2021: $1,029,7142021Assets 2022: $999,764Liabilities 2022: $3,126Net Assets 2022: $996,6382022Assets 2023: $748,049Liabilities 2023: $7,096Net Assets 2023: $740,9532023Assets 2024: $664,992Liabilities 2024: $2,049Net Assets 2024: $662,9432024

Highlighted filing

2024

Assets$664,992
Liabilities$2,049
Net Assets$662,943
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $183,1292011Expenses 2012: $170,1522012Revenue 2013: $239,830Expenses 2013: $193,722Net Income 2013: $46,1082013Revenue 2014: $194,926Expenses 2014: $193,041Net Income 2014: $1,8852014Revenue 2015: $190,047Expenses 2015: $207,092Net Income 2015: -$17,0452015Revenue 2016: $231,649Expenses 2016: $201,372Net Income 2016: $30,2772016Revenue 2017: $273,479Expenses 2017: $196,199Net Income 2017: $77,2802017Revenue 2018: $173,021Expenses 2018: $200,175Net Income 2018: -$27,1542018Revenue 2019: $264,081Expenses 2019: $193,667Net Income 2019: $70,4142019Revenue 2020: $242,917Expenses 2020: $172,807Net Income 2020: $70,1102020Revenue 2021: $256,638Expenses 2021: $260,013Net Income 2021: -$3,3752021Revenue 2022: $273,786Expenses 2022: $263,292Net Income 2022: $10,4942022Revenue 2023: $204,586Expenses 2023: $242,321Net Income 2023: -$37,7352023Revenue 2024: $232,050Expenses 2024: $294,494Net Income 2024: -$62,4442024

Highlighted filing

2024

Revenue$232,050
Expenses$294,494
Net Income-$62,444
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
$664,992
Liabilities
$2,049
Net assets
$662,943
Revenue
$232,050
Expenses
$294,494
Net income
-$62,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.23$0.29$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.74$0.20$0.24$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.27$0.26$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.26$0.26$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$1.00$0.24$0.17$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.26$0.19$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.85$0.17$0.20$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.27$0.20$0.08
2016Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.23$0.20$0.03
2015Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.19$0.21$0.02
2014Summary only. Only limited summary data is available for this year.$0.84$0.06$0.79$0.19$0.19$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.79$0.00$0.78$0.24$0.19$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$232,050
Mission and Program Overview

Mission

CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,788$32,374▲ $21,586
Land, Buildings, and Equipment, Net$39,485$20,661▼ $18,824
Cash and Non-Interest-Bearing Accounts$95,553$3,308▼ $92,245
Accounts Receivable$-5,626$800▲ $6,426
Total Assets$748,049$664,992▼ $83,057
Other Assets Total$607,849$607,849→ $0
Liabilities
Other Liabilities$7,096$2,049▼ $5,047
Total Liabilities$7,096$2,049▼ $5,047
Net Assets / Fund Balance
Net Assets With Donor Restrictions$703,982$697,685▼ $6,297
Net Assets Without Donor Restrictions$36,971$-34,742▼ $71,713
Total Net Assets Fund Balance$740,953$662,943▼ $78,010
Total Liabilities and Net Assets / Fund Balance$748,049$664,992▼ $83,057

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,981$154,053$44,462
Buildings$17,725--
Other Land Buildings$954$72,068-
Land$1--
Other Assets Org$607,849--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Gary GisselmanPresident
Robert ReinertsonVice President
Emily JauchTrustee
Lynn BuhmannTrustee
Jim HamptonSecretary
Scott BrainardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$202,285
Investment Income
$0
Other Revenue
$29,765
Change in Net Assets
$-62,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,925
Other Expenses$94,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,688--$166,688
Payroll Taxes$33,237--$33,237
Office Expenses$19,701--$19,701
All Other Expenses$12,243--$12,243
Occupancy$8,969--$8,969
Depreciation Depletion$8,845--$8,845
Fees for Services Accounting$4,921--$4,921
Insurance$4,239--$4,239
Other Expenses$720--$720
Total Functional Expenses$294,494$0$0$294,494
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$2,049
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

Members or stockholder classes and rights Part VI line 6

“Form 990, part vi, section b, line 11b:review conducted by the president and board members”

Member election for additional members Part VI line 7A

“Governing documents explanation available upon request”

Form 990 governing body review Part VI line 11

“From 990, part vi, section c, line 19:governing documents disclosure explanation avaliable upon request.”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, section b, line 11b:review conducted by the president/treasurer.from 990, part vi, section c, line 19:governing documents disclosure explanation avaliable upon request.form 990, part vii contact addresses for officers, directors, etc:al solomonson - 1016 nina avenue, wausau, wi 54403gary gisselman - 319 park avenue, wausau, wi 54403robert reinertson - 1220 highland park blvd, wausau, wi 54403marilyn hampton - 150560 begonia st, wausau wi 54401lynn buhmann - 714 broadway ave, wausau, wi 54403”

Filing and Contact Details

Filer

Filer Name
Wausau Cemetery Association
EIN
39-0690610
In Care Of
% SCOTT BRAINARD
Phone
7158424560
Address
1501 GRAND AVENUE, WAUSAU, WI 54403

Signing Officer

Name
Scott Brainard
Title
Treasurer
Phone
7158424560
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1859
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Firm
Pinnacle Tax & Accounting LLC
Address
1699 Schofield Ave Suite 300, Schofield, WI 54476
Preparer
Paul Jauch
Phone
7158410428
Raw XML Appendix359 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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IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt094569
IRS990/CYOtherRevenueAmt029765
IRS990/CYProgramServiceRevenueAmt0202285
IRS990/CYRevenuesLessExpensesAmt0-62444
IRS990/CYSalariesCompEmpBnftPaidAmt0199925
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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