Civic Intelligence

West Bend Cemetery Association

990 • Fiscal year 2019 • EIN 39-0698045

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 17, 2020

Organization ProfileWWW.WASHINGTONCOUNTYMEMORIALPARK.COM
3358 Paradise DriveWest Bend, WI 53095

(262) 334-2654

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.34x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

2.34x

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

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

0.1%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$2,575

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Asset Growth

49th percentile

4.4%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,728,545

Up $115,027 (+4.4%) from 2018

Net Assets

Up

$1,813,172

Up $104,112 (+6.1%) from 2018

Liabilities

Up

$915,373

Up $10,915 (+1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin28th percentile

Revenue

Up

$391,289

Up $43,910 (+13%) from 2018

Expenses

Up

$390,980

Up $30,029 (+8.3%) from 2018

Net Income

Up

$309

Up $13,881 (+102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2019

Assets$2,728,545
Liabilities$915,373
Net Assets$1,813,172
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

2019

Revenue$391,289
Expenses$390,980
Net Income$309
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 17, 2020
Return Version
2019v5.0
Gross Receipts
$537,442
Mission and Program Overview

Mission

Sales and upkeep of cemetery grounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,662,671$1,770,016▲ $107,345
Inventories for Sale or Use$533,591$496,668▼ $36,923
Land, Buildings, and Equipment, Net$295,781$329,412▲ $33,631
Savings and Temporary Cash Investments$70,810$67,394▼ $3,416
Cash and Non-Interest-Bearing Accounts$37,301$49,033▲ $11,732
Prepaid Expenses and Deferred Charges$10,990$12,611▲ $1,621
Accounts Receivable$2,374$3,411▲ $1,037
Total Assets$2,613,518$2,728,545▲ $115,027
Liabilities
Other Liabilities$896,239$903,919▲ $7,680
Accounts Payable and Accrued Expenses$8,219$11,454▲ $3,235
Total Liabilities$904,458$915,373▲ $10,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,709,060$1,813,172▲ $104,112
Total Net Assets Fund Balance$1,709,060$1,813,172▲ $104,112
Total Liabilities and Net Assets / Fund Balance$2,613,518$2,728,545▲ $115,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,331$199,162$353,493
Other Land Buildings$116,218$216,541$332,759
Equipment$57,228$180,615$237,843
Land$1,635-$1,635
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseTotal
James KellPresident$2,575$2,575
David SchoenwetterTreasurer$1,750$1,750
Mark PuerlingVice Preside$1,075$1,075
Greg BohnTrustee$575$575
Jay SchneissTrustee$575$575
Mike ReseburgTrustee$575$575
Bret BergquestTrustee$425$425
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$125,019
Investment Income
$96,973
Other Revenue
$169,297
Change in Net Assets
$309

Audited Revenue Reconciliation

Revenue per Audited Statements
$391,289
Revenue Not Reported on Form 990
$140,726
Total Revenue per Audited Statements
$532,015
Total Revenue per Form 990
$391,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,115
Other Expenses$160,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$199,510
Insurance---$65,720
Depreciation Depletion---$42,878
Payroll Taxes---$23,055
Occupancy---$7,664
Current Officers, Directors, Trustees, and Key Employees---$7,550
Fees for Services Accounting---$7,100
All Other Expenses---$4,265
Other Expenses---$3,534
Office Expenses---$974
Travel---$865
Advertising---$183
Total Functional Expenses$0$0$0$390,980

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$427,903
Expenses per Audited Statements$390,980
Total Expenses per Form 990$390,980
Expenses Not Reported on Form 990$36,923
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$903,919
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
David Schoenwetter
Title
Treasurer
Phone
2623342654
Signed
2020-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Schoenwetter
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
James Saueressig
Phone
2623342341
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of sales 36,923 cost of sales -36,923”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association's current accounting policy is to disclose liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor is it aware of any exposure to unrelated business income tax. The association files tax returns in the u.s. Federal jurisdiction. The association does not have any tax returns currently under examination by a federal or state jurisdiction.”

Schedule D, Page 4, Part XI, Line 2D

“COST OF SALES 36,923”

Schedule D, Page 4, Part XII, Line 2D

“COST OF SALES 36,923”

Raw XML Appendix360 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0216541
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION'S CURRENT ACCOUNTING POLICY IS TO DISCLOSE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR IS IT AWARE OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE ASSOCIATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ASSOCIATION DOES NOT HAVE ANY TAX RETURNS CURRENTLY UNDER EXAMINATION BY A FEDERAL OR STATE JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 36,923
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 36,923
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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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/ExplanationTxt3COST OF SALES 36,923 COST OF SALES -36,923
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/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0915373
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IRS990/TotalLiabilitiesGrp/EOYAmt0915373
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IRS990/TotalProgramServiceExpensesAmt0316196
IRS990/TotalProgramServiceRevenueAmt0125019
IRS990/TotalReportableCompFromOrgAmt07550
IRS990/TotalRevenueGrp/ExclusionAmt096973
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0294316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391289
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02613518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02728545
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IRS990/WebsiteAddressTxt0WWW.WASHINGTONCOUNTYMEMORIALPARK.COM
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-17
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.44.83.210
ReturnHeader/FilingSecurityInformation/IPDt02020-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:08:30
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/PreparationDt02020-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES SAUERESSIG
ReturnHeader/ReturnTs02020-02-20T09:08:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,728,545
Liabilities
$915,373
Net assets
$1,813,172
Revenue
$391,289
Expenses
$390,980
Net income
$309
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)13 • $1M-$5M nonprofits