Civic Intelligence

Wauwatosa Cemetery Inc.

990EZ • Fiscal year 2021 • EIN 39-0691260

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 23, 2022

Organization Profile
7725 W North AveWauwatosa, WI 53213

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

97th percentile

0.53x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

0.43x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

13%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

18%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

17%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$85,499

Up $12,933 (+18%) from 2020

Net Assets

$40,554

No earlier filing loaded for comparison.

Liabilities

Down

$44,945

Down $600 (-1.3%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin41st percentile

Revenue

Up

$104,296

Up $14,945 (+17%) from 2020

Expenses

Down

$90,714

Down $11,312 (-11%) from 2020

Net Income

Up

$13,582

Up $26,257 (+207%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$100K$50K$0Assets 2011: $41,084Liabilities 2011: $19,8952011Assets 2012: $29,818Liabilities 2012: $53,8882012Assets 2013: $30,460Liabilities 2013: $53,8912013Assets 2014: $35,677Liabilities 2014: $53,0262014Assets 2015: $24,791Liabilities 2015: $51,7962015Assets 2016: $39,203Liabilities 2016: $50,4622016Assets 2017: $45,849Liabilities 2017: $48,4922017Assets 2018: $61,549Liabilities 2018: $46,9792018Assets 2019: $85,141Liabilities 2019: $47,0362019Assets 2020: $72,566Liabilities 2020: $45,5452020Assets 2021: $85,499Liabilities 2021: $44,945Net Assets 2021: $40,5542021Assets 2023: $43,437Liabilities 2023: $79,1092023

Highlighted filing

2021

Assets$85,499
Liabilities$44,945
Net Assets$40,554
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $91,046Expenses 2011: $75,755Net Income 2011: $15,2912011Revenue 2012: $58,878Expenses 2012: $67,455Net Income 2012: -$8,5772012Revenue 2013: $53,129Expenses 2013: $52,102Net Income 2013: $1,0272013Revenue 2014: $59,540Expenses 2014: $54,323Net Income 2014: $5,2172014Revenue 2015: $42,366Expenses 2015: $53,252Net Income 2015: -$10,8862015Revenue 2016: $70,123Expenses 2016: $55,708Net Income 2016: $14,4152016Revenue 2017: $63,428Expenses 2017: $56,087Net Income 2017: $7,3412017Revenue 2018: $77,774Expenses 2018: $62,074Net Income 2018: $15,7002018Revenue 2019: $122,919Expenses 2019: $103,001Net Income 2019: $19,9182019Revenue 2020: $89,351Expenses 2020: $102,026Net Income 2020: -$12,6752020Revenue 2021: $104,296Expenses 2021: $90,714Net Income 2021: $13,5822021Revenue 2023: $82,351Expenses 2023: $94,360Net Income 2023: -$12,0092023

Highlighted filing

2021

Revenue$104,296
Expenses$90,714
Net Income$13,582
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 23, 2022
Return Version
2021v4.1
Gross Receipts
$104,296
Mission and Program Overview

Mission

Care and maintenance of cemetery grounds

Program Services

DescriptionGrantsExpenses
Care and maintenance of cemetery grounds-$90,713
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
See schedule O0-$0--
Filing and Contact Details

Filer

Filer Name
Wauwatosa Cemetery
EIN
39-0691260
Phone
0000000000
Address
7725 W NORTH AVE, WAUWATOSA, WI 53213

Signing Officer

Name
John Ruggini
Title
0
Phone
0000000000
Signed
2022-06-23
Supplemental Narrative

Additional Explanations

Schedule O:

“Wauwatosa Cemetery 8 US Cellular Rent 22562 16 Insurance 3561 Miscellaneous 262 20 49 Adjustment for discrepancy Part II Due to Wauwatosa Revolving Loan Fund 21565 Due to Foundation 16900 Pre-Need Account 6480 Part IV Walsh Maricolette President 9215 Wilson Blvd Wauwatosa WI 53213 Jones Dan Vice President 7623 Livingston Ave Wauwatosa 53213 Ruggini John Treasurer 1836 Church St Wauwatosa 53213 Eiff Sharon Secretary 1417 Lombard Ct Wauwatosa WI 53213 Cummings Bill 1000 N Water St Milwaukee WI 53202 Dubinski Debbie 7921 Milwaukee Ave Wauwatosa WI 53213 Birk Katherine 1822 N 71st St Wauwatosa WI 53213”

Raw XML Appendix106 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0John Ruggini
IRS990EZ/BooksInCareOfDetail/PhoneNum04144798962
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07725 West North Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wauwatosa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053213
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072566
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085499
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03975
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013582
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt084675
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072566
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085499
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0104296
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027021
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040554
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027021
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040554
IRS990EZ/OccupancyRentUtltsAndMaintAmt02216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0See schedule O
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt00
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-49
IRS990EZ/OtherExpensesTotalAmt03823
IRS990EZ/OtherRevenueTotalAmt022562
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Care and maintenance of cemetery grounds
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt077718
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Care and maintenance of cemetery grounds
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090713
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt045545
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt044945
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090714
IRS990EZ/TotalProgramServiceExpensesAmt090713
IRS990EZ/TotalRevenueAmt0104296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Wauwatosa Cemetery 8 US Cellular Rent 22562 16 Insurance 3561 Miscellaneous 262 20 49 Adjustment for discrepancy Part II Due to Wauwatosa Revolving Loan Fund 21565 Due to Foundation 16900 Pre-Need Account 6480 Part IV Walsh Maricolette President 9215 Wilson Blvd Wauwatosa WI 53213 Jones Dan Vice President 7623 Livingston Ave Wauwatosa 53213 Ruggini John Treasurer 1836 Church St Wauwatosa 53213 Eiff Sharon Secretary 1417 Lombard Ct Wauwatosa WI 53213 Cummings Bill 1000 N Water St Milwaukee WI 53202 Dubinski Debbie 7921 Milwaukee Ave Wauwatosa WI 53213 Birk Katherine 1822 N 71st St Wauwatosa WI 53213
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Ruggini
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt00
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wauwatosa Cemetery
ReturnHeader/Filer/BusinessNameControlTxt0WAUW
ReturnHeader/Filer/EIN0390691260
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt07725 W NORTH AVE
ReturnHeader/Filer/USAddress/CityNm0WAUWATOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053213
ReturnHeader/ReturnTs02022-06-23T18:30:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ruggini
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,499
Liabilities
$44,945
Net assets
$40,554
Revenue
$104,296
Expenses
$90,714
Net income
$13,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.79$0.82$0.94$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.45$0.41$1.04$0.91$0.14
2020Summary only. Only limited summary data is available for this year.$0.73$0.46$0.89$1.02$0.13
2019Summary only. Only limited summary data is available for this year.$0.85$0.47$1.23$1.03$0.20
2018Summary only. Only limited summary data is available for this year.$0.62$0.47$0.78$0.62$0.16
2017Summary only. Only limited summary data is available for this year.$0.46$0.48$0.63$0.56$0.07
2016Summary only. Only limited summary data is available for this year.$0.39$0.50$0.70$0.56$0.14
2015Summary only. Only limited summary data is available for this year.$0.25$0.52$0.42$0.53$0.11
2014Summary only. Only limited summary data is available for this year.$0.36$0.53$0.60$0.54$0.05
2013Summary only. Only limited summary data is available for this year.$0.30$0.54$0.53$0.52$0.01
2012Summary only. Only limited summary data is available for this year.$0.30$0.54$0.59$0.67$0.09
2011Summary only. Only limited summary data is available for this year.$0.41$0.20$0.91$0.76$0.15