Civic Intelligence

Wausau Cemetery Association

990 • Fiscal year 2019 • EIN 39-0690610

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

Organization ProfileWWW.PINEGROVECEMETERY.COM
1501 Grand AvenueWausau, WI 54403

(715) 842-4560

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.00x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Net Margin

60th percentile

27%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Asset Growth

70th percentile

7.5%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$920,220

Up $64,566 (+7.5%) from 2018

Net Assets

Up

$919,035

Up $70,414 (+8.3%) from 2018

Liabilities

Down

$1,185

Down $5,848 (-83%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin60th percentile

Revenue

Up

$264,081

Up $91,060 (+53%) from 2018

Expenses

Down

$193,667

Down $6,508 (-3.3%) from 2018

Net Income

Up

$70,414

Up $97,568 (+359%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2019

Assets$920,220
Liabilities$1,185
Net Assets$919,035
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$264,081
Expenses$193,667
Net Income$70,414
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$264,081
Mission and Program Overview

Mission

CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$179,883$150,078▼ $29,805
Land, Buildings, and Equipment, Net$54,944$42,900▼ $12,044
Cash and Non-Interest-Bearing Accounts$10,663$15,160▲ $4,497
Prepaid Expenses and Deferred Charges$4,309$4,186▼ $123
Accounts Receivable$1,450--
Total Assets$855,654$920,220▲ $64,566
Other Assets Total$604,405$707,896▲ $103,491
Liabilities
Accounts Payable and Accrued Expenses$7,033$1,185▼ $5,848
Total Liabilities$7,033$1,185▼ $5,848
Net Assets / Fund Balance
Net Assets With Donor Restrictions$693,365$697,685▲ $4,320
Net Assets Without Donor Restrictions$155,256$221,350▲ $66,094
Total Net Assets Fund Balance$848,621$919,035▲ $70,414
Total Liabilities and Net Assets / Fund Balance$855,654$920,220▲ $64,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,019$59,989-
Land$1--
Equipment$15,880$97,174-
Other Assets Org$707,896--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Al SolomonsonPresident
Gary GisselmanVice President
Marilyn HamptonTrustee
Robert ReinertsonTrustee
Bill HaskinSecretary
Jennifer PowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,227
Program Service Revenue
$147,738
Investment Income
$112,116
Other Revenue
$0
All Other Contributions
$4,227
Change in Net Assets
$70,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,582
Other Expenses$76,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,862--$107,862
Depreciation Depletion$12,044--$12,044
Payroll Taxes$9,720--$9,720
Insurance$8,837--$8,837
All Other Expenses$7,135--$7,135
Fees for Service Investment Mgmnt Fees$6,760--$6,760
Office Expenses$6,685--$6,685
Other Expenses$4,891--$4,891
Occupancy$4,495--$4,495
Advertising$353--$353
Interest$17--$17
Total Functional Expenses$193,667$0$0$193,667
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 A, Line 6

“There shall be one class of members. Owners of lots or grave sites in pine grove cemetery shall be members of the corporation. Fees for the purchase of lots or grave sites shall be as determined by the board of directors from time to time. All memberships shall be govemed by the bylaws of the corporation and by any membership rules and cemetery rules established by the board of directors.”

Form 990, Part VI, Section A, Line 7A

“The annual meeting of the members of the corporation shall be held in the month of december of each year, at such time and place as may be designated by the board of directors, or within not rnore than sixty (60) days thereafter, for the purpose of electing directors and for the transaction of such other business as may come before the meeting.”

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

“Review conducted by the president/treasurer.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation available upon request.”

Filing and Contact Details

Filer

Filer Name
Wausau Cemetery Association
EIN
39-0690610
Phone
7158424560
Address
1501 GRAND AVENUE, WAUSAU, WI 54403

Signing Officer

Name
Jennifer Powers
Title
Treasurer
Phone
7158424560
Signed
2020-10-26

Organization Details

Principal Officer
Alan Solomonson
Formed
1859
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
0
Raw XML Appendix338 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE SHALL BE ONE CLASS OF MEMBERS. OWNERS OF LOTS OR GRAVE SITES IN PINE GROVE CEMETERY SHALL BE MEMBERS OF THE CORPORATION. FEES FOR THE PURCHASE OF LOTS OR GRAVE SITES SHALL BE AS DETERMINED BY THE BOARD OF DIRECTORS FROM TIME TO TIME. ALL MEMBERSHIPS SHALL BE GOVEMED BY THE BYLAWS OF THE CORPORATION AND BY ANY MEMBERSHIP RULES AND CEMETERY RULES ESTABLISHED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ANNUAL MEETING OF THE MEMBERS OF THE CORPORATION SHALL BE HELD IN THE MONTH OF DECEMBER OF EACH YEAR, AT SUCH TIME AND PLACE AS MAY BE DESIGNATED BY THE BOARD OF DIRECTORS, OR WITHIN NOT RNORE THAN SIXTY (60) DAYS THEREAFTER, FOR THE PURPOSE OF ELECTING DIRECTORS AND FOR THE TRANSACTION OF SUCH OTHER BUSINESS AS MAY COME BEFORE THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW CONDUCTED BY THE PRESIDENT/TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalAssetsGrp/EOYAmt0920220
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04227
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193667
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07033
IRS990/TotalLiabilitiesEOYAmt01185
IRS990/TotalLiabilitiesGrp/BOYAmt07033
IRS990/TotalLiabilitiesGrp/EOYAmt01185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0848621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0919035
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0193667
IRS990/TotalProgramServiceRevenueAmt0147738
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0259854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264081
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0855654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0920220
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01016 NINA AVENUE
IRS990/USAddress/CityNm0WAUSAU
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054403
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PINEGROVECEMETERY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER POWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07158424560
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAUSAU CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WAUS
ReturnHeader/Filer/EIN0390690610
ReturnHeader/Filer/PhoneNum07158424560
ReturnHeader/Filer/USAddress/AddressLine1Txt01501 GRAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0WAUSAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07FB4EC4025D2242128540F5A5D600BED339AACD0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02020-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:31:17
ReturnHeader/ReturnTs02020-10-27T13:20:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$920,220
Liabilities
$1,185
Net assets
$919,035
Revenue
$264,081
Expenses
$193,667
Net income
$70,414
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
2019Detailed filing. Detailed filing data is available for this year.$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