Civic Intelligence

West Bend Cemetery Association

EIN 39-0698045 • 501(c)13 • West Bend, WI

Pub. 78 Eligible

Profile

Sales and upkeep of cemetery grounds.

3358 Paradise DriveWest Bend, WI 53095

www.washingtoncountymemorialpark.com

Siviq Scores

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

Liabilities / Assets

95th percentile

0.33x

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

501(c)13 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.75x

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

501(c)13 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

11%

Higher net margin than 34% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$3,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Asset Growth

41st percentile

4.1%

Faster asset growth than 41% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

29%

Faster revenue growth than 67% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,978,345

Up $117,290 (+4.1%) from 2023

Liabilities

Up

$985,785

Up $13,962 (+1.4%) from 2023

Net Assets

Up

$1,992,560

Up $103,328 (+5.5%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin34th percentile

Revenue

Up

$561,883

Up $127,355 (+29%) from 2023

Expenses

Up

$502,461

Up $11,903 (+2.4%) from 2023

Net Income

Up

$59,422

Up $115,452 (+206%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,417,040Liabilities 2011: $830,618Net Assets 2011: $1,586,4222011Assets 2012: $2,477,330Liabilities 2012: $837,346Net Assets 2012: $1,639,9842012Assets 2013: $2,511,147Liabilities 2013: $850,900Net Assets 2013: $1,660,2472013Assets 2014: $2,562,330Liabilities 2014: $866,132Net Assets 2014: $1,696,1982014Assets 2015: $2,569,131Liabilities 2015: $875,474Net Assets 2015: $1,693,6572015Assets 2016: $2,635,498Liabilities 2016: $886,796Net Assets 2016: $1,748,7022016Assets 2017: $2,681,641Liabilities 2017: $898,329Net Assets 2017: $1,783,3122017Assets 2018: $2,613,518Liabilities 2018: $904,458Net Assets 2018: $1,709,0602018Assets 2019: $2,728,545Liabilities 2019: $915,373Net Assets 2019: $1,813,1722019Assets 2020: $2,793,026Liabilities 2020: $931,171Net Assets 2020: $1,861,8552020Assets 2021: $2,958,515Liabilities 2021: $951,794Net Assets 2021: $2,006,7212021Assets 2022: $2,754,616Liabilities 2022: $960,452Net Assets 2022: $1,794,1642022Assets 2023: $2,861,055Liabilities 2023: $971,823Net Assets 2023: $1,889,2322023Assets 2024: $2,978,345Liabilities 2024: $985,785Net Assets 2024: $1,992,5602024

Highlighted filing

2024

Assets$2,978,345
Liabilities$985,785
Net Assets$1,992,560
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $285,757Expenses 2011: $269,665Net Income 2011: $16,0922011Expenses 2012: $286,0062012Revenue 2013: $305,341Expenses 2013: $308,935Net Income 2013: -$3,5942013Revenue 2014: $301,264Expenses 2014: $297,454Net Income 2014: $3,8102014Revenue 2015: $376,180Expenses 2015: $313,181Net Income 2015: $62,9992015Revenue 2016: $340,232Expenses 2016: $331,212Net Income 2016: $9,0202016Revenue 2017: $291,111Expenses 2017: $346,152Net Income 2017: -$55,0412017Revenue 2018: $347,379Expenses 2018: $360,951Net Income 2018: -$13,5722018Revenue 2019: $391,289Expenses 2019: $390,980Net Income 2019: $3092019Revenue 2020: $417,584Expenses 2020: $411,677Net Income 2020: $5,9072020Revenue 2021: $466,552Expenses 2021: $419,206Net Income 2021: $47,3462021Revenue 2022: $708,894Expenses 2022: $471,395Net Income 2022: $237,4992022Revenue 2023: $434,528Expenses 2023: $490,558Net Income 2023: -$56,0302023Revenue 2024: $561,883Expenses 2024: $502,461Net Income 2024: $59,4222024

Highlighted filing

2024

Revenue$561,883
Expenses$502,461
Net Income$59,422
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,978,345
Liabilities
$985,785
Net assets
$1,992,560
Revenue
$561,883
Expenses
$502,461
Net income
$59,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.99$1.99$0.56$0.50$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.97$1.89$0.43$0.49$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.96$1.79$0.71$0.47$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.95$2.01$0.47$0.42$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.93$1.86$0.42$0.41$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.92$1.81$0.39$0.39$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.90$1.71$0.35$0.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.90$1.78$0.29$0.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.89$1.75$0.34$0.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.88$1.69$0.38$0.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.87$1.70$0.30$0.30$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.85$1.66$0.31$0.31$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.84$1.64$0.29
2011Summary only. Only limited summary data is available for this year.$2.42$0.83$1.59$0.29$0.27$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 8, 2025
Return Version
2024v5.0
Gross Receipts
$814,800
Mission and Program Overview

Mission

Sales and upkeep of cemetery grounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,921,842$1,854,712▼ $67,130
Land, Buildings, and Equipment, Net$329,346$429,903▲ $100,557
Savings and Temporary Cash Investments$181,340$306,442▲ $125,102
Inventories for Sale or Use$368,653$301,065▼ $67,588
Cash and Non-Interest-Bearing Accounts$44,521$58,542▲ $14,021
Prepaid Expenses and Deferred Charges$10,126$22,541▲ $12,415
Accounts Receivable$5,227$5,140▼ $87
Total Assets$2,861,055$2,978,345▲ $117,290
Liabilities
Other Liabilities$963,150$978,765▲ $15,615
Accounts Payable and Accrued Expenses$8,673$7,020▼ $1,653
Total Liabilities$971,823$985,785▲ $13,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,889,232$1,992,560▲ $103,328
Total Net Assets Fund Balance$1,889,232$1,992,560▲ $103,328
Total Liabilities and Net Assets / Fund Balance$2,861,055$2,978,345▲ $117,290

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$184,081$270,178$454,259
Buildings$157,278$257,026$414,304
Equipment$86,909$258,775$345,684
Land$1,635-$1,635
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
James KellPresident$3,000$3,000
Andrew L KaehnySecretary/tr$2,500$2,500
Mark PuerlingVice Preside$1,800$1,800
Bret BergquestTrustee$595$595
Greg BohnTrustee$595$595
Jay SchneissTrustee$595$595
Mike ReseburgTrustee$595$595
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$148,370
Investment Income
$98,216
Other Revenue
$315,297
Change in Net Assets
$59,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,728
Other Expenses$161,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,196$47,084-$248,280
Other Employee Benefits$48,329$11,310-$59,639
Depreciation Depletion$48,091$1,736-$49,827
Insurance$18,843$4,410-$23,253
Payroll Taxes$18,743$4,386-$23,129
All Other Expenses$14,377$1,170-$15,547
Current Officers, Directors, Trustees, and Key Employees-$9,680-$9,680
Occupancy$5,906$1,382-$7,288
Other Expenses$6,986$11,610-$6,986
Fees for Services Accounting-$5,700-$5,700
Office Expenses$1,558$365-$1,923
Travel-$1,013-$1,013
Advertising$145--$145
Total Functional Expenses$401,288$101,173$0$502,461
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
Perpetual Care Liability$978,765
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“The form 990 will be reviewed prior to issuance by the treasurer. The treasurer will present the form 990 to the board of trustees at the next scheduled meeting.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the performance of the superintendent each year. His performance is assessed and his compensation is compared to data received.”

Form 990, Page 6, Part VI, Line 19

“Form 990, governing documents, policies, and financial statements are available upon request from the business office within 48 hours.”

Filing and Contact Details

Filer

Filer Name
West Bend Cemetery Association
EIN
39-0698045
Phone
2623342654
Address
3358 PARADISE DRIVE, WEST BEND, WI 53095

Signing Officer

Name
Andrew L Kaehny
Title
Secretary/treasurer
Phone
2623342654
Signed
2025-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew L Kaehny
Formed
1854
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Kieckhafer Dietzler Hauser Hanson Llp
Address
PO BOX 637, WEST BEND, WI 53095-0637
Preparer
Jon J Kieckhafer
Phone
2623342341
Raw XML Appendix357 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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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022541
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IRS990/ProgramServiceRevenueGrp/Desc0CEMETARY BURIAL FEES
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IRS990/ProgramServiceRevenueGrp/Desc2LOCATING FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33015
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IRS990/PYOtherRevenueAmt0196102
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0257026
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IRS990ScheduleD/EquipmentGrp/BookValueAmt086909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0258775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0345684
IRS990ScheduleD/LandGrp/BookValueAmt01635
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01635
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0184081
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0270178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0454259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0978765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PERPETUAL CARE LIABILITY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED PRIOR TO ISSUANCE BY THE TREASURER. THE TREASURER WILL PRESENT THE FORM 990 TO THE BOARD OF TRUSTEES AT THE NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE PERFORMANCE OF THE SUPERINTENDENT EACH YEAR. HIS PERFORMANCE IS ASSESSED AND HIS COMPENSATION IS COMPARED TO DATA RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE BUSINESS OFFICE WITHIN 48 HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsGrp/EOYAmt02978345
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0502461
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0985785
IRS990/TotalLiabilitiesGrp/BOYAmt0971823
IRS990/TotalLiabilitiesGrp/EOYAmt0985785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01889232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01992560
IRS990/TotalProgramServiceExpensesAmt0401288
IRS990/TotalProgramServiceRevenueAmt0148370
IRS990/TotalReportableCompFromOrgAmt09680
IRS990/TotalRevenueGrp/ExclusionAmt098216
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0463667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0561883
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02861055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02978345
IRS990/TravelGrp/ManagementAndGeneralAmt01013
IRS990/TravelGrp/TotalAmt01013
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03358 PARADISE DR
IRS990/USAddress/CityNm0WEST BEND
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053095
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WASHINGTONCOUNTYMEMORIALPARK.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW L KAEHNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02623342654
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST BEND CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0390698045
ReturnHeader/Filer/PhoneNum02623342654
ReturnHeader/Filer/USAddress/AddressLine1Txt03358 PARADISE DRIVE
ReturnHeader/Filer/USAddress/CityNm0WEST BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053095
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390843014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIECKHAFER DIETZLER HAUSER HANSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530950637
ReturnHeader/PreparerPersonGrp/PhoneNum02623342341
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON J KIECKHAFER
ReturnHeader/ReturnTs02025-02-19T09:48:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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