Civic Intelligence

Graceland Cemetery Association

EIN 39-0732887 • 501(c)13 • Clintonville, WI

Profile

Sale of cemetery plots for burials and maintainance of the cemetery

155 E Madison StreetClintonville, WI 54929
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)13 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-10%

Higher net margin than 29% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$1,800

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

501(c)13 • <$500k nonprofits • Source year 2023

Asset Growth

4th percentile

-100%

Faster asset growth than 4% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-86%

Faster revenue growth than 4% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Using 2022 Form 990 data because the latest 2023 filing does not report standard financial totals.

Assets

Down

$348,379

Down $2,434 (-0.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$348,379

Down $2,434 (-0.7%) from 2021

Operations
Liabilities / Revenue76th percentileNet Margin29th percentile

Revenue

Down

$80,832

Down $11,820 (-13%) from 2021

Expenses

Down

$83,266

Down $8,292 (-9.1%) from 2021

Net Income

Down

-$2,434

Down $3,528 (-322%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$400K$300K$200K$100K$0Assets 2011: $271,420Liabilities 2011: $0Net Assets 2011: $271,4202011Assets 2012: $265,921Liabilities 2012: $0Net Assets 2012: $265,9212012Assets 2013: $250,715Liabilities 2013: $0Net Assets 2013: $250,7152013Assets 2014: $295,446Liabilities 2014: $0Net Assets 2014: $295,4462014Assets 2015: $286,031Liabilities 2015: $58,008Net Assets 2015: $228,0232015Assets 2016: $304,642Liabilities 2016: $72,931Net Assets 2016: $231,7112016Assets 2017: $330,886Liabilities 2017: $0Net Assets 2017: $330,8862017Assets 2018: $313,544Liabilities 2018: $0Net Assets 2018: $313,5442018Assets 2019: $354,699Liabilities 2019: $0Net Assets 2019: $354,6992019Assets 2020: $316,912Liabilities 2020: $0Net Assets 2020: $316,9122020Assets 2021: $350,813Liabilities 2021: $0Net Assets 2021: $350,8132021Assets 2022: $348,379Liabilities 2022: $0Net Assets 2022: $348,3792022

Latest loaded filing

2022

Assets$348,379
Liabilities$0
Net Assets$348,379
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $52,019Expenses 2011: $59,292Net Income 2011: -$7,2732011Revenue 2012: $51,360Expenses 2012: $56,588Net Income 2012: -$5,2282012Revenue 2013: $156,157Expenses 2013: $54,568Net Income 2013: $101,5892013Revenue 2014: $109,940Expenses 2014: $56,234Net Income 2014: $53,7062014Revenue 2015: $78,451Expenses 2015: $56,235Net Income 2015: $22,2162015Revenue 2016: $82,517Expenses 2016: $72,931Net Income 2016: $9,5862016Revenue 2017: $104,655Expenses 2017: $65,351Net Income 2017: $39,3042017Revenue 2018: $109,726Expenses 2018: $82,954Net Income 2018: $26,7722018Revenue 2019: $70,935Expenses 2019: $87,134Net Income 2019: -$16,1992019Revenue 2020: $97,749Expenses 2020: $96,512Net Income 2020: $1,2372020Revenue 2021: $92,652Expenses 2021: $91,558Net Income 2021: $1,0942021Revenue 2022: $80,832Expenses 2022: $83,266Net Income 2022: -$2,4342022

Latest loaded filing

2022

Revenue$80,832
Expenses$83,266
Net Income-$2,434
Open 2022 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$0.81$0.83$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.00$3.51$0.93$0.92$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$0.98$0.97$0.01
2019Summary only. Only limited summary data is available for this year.$3.55$0.00$3.55$0.71$0.87$0.16
2018Summary only. Only limited summary data is available for this year.$3.14$0.00$3.14$1.10$0.83$0.27
2017Summary only. Only limited summary data is available for this year.$3.31$0.00$3.31$1.05$0.65$0.39
2016Summary only. Only limited summary data is available for this year.$3.05$0.73$2.32$0.83$0.73$0.10
2015Summary only. Only limited summary data is available for this year.$2.86$0.58$2.28$0.78$0.56$0.22
2014Summary only. Only limited summary data is available for this year.$2.95$0.00$2.95$1.10$0.56$0.54
2013Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$1.56$0.55$1.02
2012Summary only. Only limited summary data is available for this year.$2.66$0.00$2.66$0.51$0.57$0.05
2011Summary only. Only limited summary data is available for this year.$2.71$0.00$2.71$0.52$0.59$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 4, 2024
Return Version
2023v5.0
Gross Receipts
$11,055
Mission and Program Overview

Mission

Sale of cemetery plots for burials and maintainance of the cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$348,379--
Investments in Publicly Traded Securities$287,508--
Land, Buildings, and Equipment, Net$43,229--
Cash and Non-Interest-Bearing Accounts$15,423--
Savings and Temporary Cash Investments$2,219--
Total Assets$348,379$0▼ $348,379
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$348,379$0▼ $348,379
Total Liabilities and Net Assets / Fund Balance$348,379$0▼ $348,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,692--
Equipment$29,537--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darrell HansenAdministratorPT$1,800$1,800
Jacqueline HansenGeneral LaborPT$900$900
Gerald ReinertMaintenancePT$825$825
Carl BrugginkPresident-$200$200
Carol HeimanAssociation Treasurer-$200$200
Mary KruegerAssociation Secretary-$200$200
Revenue and Support

Revenue Composition

Contributions and Grants
$4,335
Program Service Revenue
$6,600
Investment Income
$0
Other Revenue
$120
Change in Net Assets
$-1,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,231
Salaries, Compensation, and Employee Benefits$4,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,525--$4,525
Comp Disqual Persons$3,525--$3,525
Occupancy-$971-$971
Payroll Taxes$852--$852
Current Officers, Directors, Trustees, and Key Employees$600--$600
Advertising$551--$551
Other Expenses$220--$220
Office Expenses$97--$97
Total Functional Expenses$11,237$971$0$12,208
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 governing body review Part VI line 11

“No review has or will be conducted”

Governing documents etc available to public Part VI line 19

“All documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Graceland Cemetery Association
EIN
39-0732887
Address
155 E MADISON STREET, CLINTONVILLE, WI 54929

Signing Officer

Name
Carol Heiman
Title
Treasurer
Phone
7158234882
Signed
2024-03-04
Discuss with paid preparer
Yes

Organization Details

Formed
1920
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
0
Employees
3

Preparer

Firm
Camo Creek Tax & Accounting LLC
Address
PO BOX 536 223 PERRY AVE, MARION, WI 54950
Preparer
Tammy Adams
Phone
7157545430
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“On march 31, 2023 the graceland cemetary with all of its assets was turned over to the city of clintonville. The graceland cemetary paid the remaining expenses and then gave the remaing money to the city of clintonville. The city of clintonville is now fully responsible for all aspects of the cemetary.”

List of other fees for services expenses Part IX line 11G

“Director gratuity $2490grave digging fees $15640”

Part XI response or note to any line in Part XI

“All assets including property and money were turned over to the city of clintonville. The city of clintonville now has the responsibility of the cemetary.”

Raw XML Appendix324 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SALE OF CEMETERY PLOTS FOR BURIALS AND MAINTAINANCE OF THE CEMETERY
IRS990/AdvertisingGrp/ProgramServicesAmt0551
IRS990/AdvertisingGrp/TotalAmt0551
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CAROL HEIMAN
IRS990/BooksInCareOfDetail/PhoneNum07158234882
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 E MADISON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLINTONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054929
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015423
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0600
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt03525
IRS990/CompDisqualPersonsGrp/TotalAmt03525
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04335
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt07231
IRS990/CYOtherRevenueAmt0120
IRS990/CYProgramServiceRevenueAmt06600
IRS990/CYRevenuesLessExpensesAmt0-1153
IRS990/CYSalariesCompEmpBnftPaidAmt04977
IRS990/CYTotalExpensesAmt012208
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011055
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SELL CEMETERY PLOTS, DIG GRAVES AND PROVIDE BURIALS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt011237
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04525
IRS990/FeesForServicesOtherGrp/TotalAmt04525
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DARRELL HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JACQUELINE HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2GERALD REINERT
IRS990/Form990PartVIISectionAGrp/PersonNm3CARL BRUGGINK
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL HEIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY KRUEGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1GENERAL LABOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MAINTENANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSOCIATION TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSOCIATION SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt04335
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011055
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0287508
IRS990/IRPDocumentCnt03525
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043229
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SALE OF CEMETERY PLOTS FOR BURIALS AND MAINTAINANCE OF THE CEMETERY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0348379
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0971
IRS990/OccupancyGrp/TotalAmt0971
IRS990/OfficeExpensesGrp/ProgramServicesAmt097
IRS990/OfficeExpensesGrp/TotalAmt097
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-347226
IRS990/OtherExpensesGrp/Desc0CHAPEL GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GAS AND OIL EQUIP & REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FLOWERS
IRS990/OtherExpensesGrp/ProgramServicesAmt0584
IRS990/OtherExpensesGrp/ProgramServicesAmt123
IRS990/OtherExpensesGrp/ProgramServicesAmt2260
IRS990/OtherExpensesGrp/ProgramServicesAmt3220
IRS990/OtherExpensesGrp/TotalAmt0584
IRS990/OtherExpensesGrp/TotalAmt123
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IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120
IRS990/OtherRevenueTotalAmt0120
IRS990/PartialLiquidationInd0true
IRS990/PayrollTaxesGrp/ProgramServicesAmt0852
IRS990/PayrollTaxesGrp/TotalAmt0852
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0GRAVES BURIALS CREMAT
IRS990/ProgramServiceRevenueGrp/Desc1ST ROSE CUTTING FEE
IRS990/ProgramServiceRevenueGrp/Desc2GRAVE LOCATING FEE
IRS990/ProgramServiceRevenueGrp/Desc3PERPETUITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1360
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017000
IRS990/PYInvestmentIncomeAmt09516
IRS990/PYOtherExpensesAmt043554
IRS990/PYOtherRevenueAmt02169
IRS990/PYProgramServiceRevenueAmt052147
IRS990/PYRevenuesLessExpensesAmt0-2434
IRS990/PYSalariesCompEmpBnftPaidAmt039712
IRS990/PYTotalExpensesAmt083266
IRS990/PYTotalRevenueAmt080832
IRS990/ReconcilationRevenueExpnssAmt0-1153
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0348379
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02219
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013692
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt013692
IRS990ScheduleD/EquipmentGrp/BookValueAmt029537
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt029537
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043229
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0TURNED OVER GRACELAND CEMETARY TO THE CITY OF CLINTONVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-03-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0396005415
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0348379
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0GOVERNMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0CITY OF CLINTONVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt050 10TH STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0CLINTONVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd054929
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW HAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON MARCH 31, 2023 THE GRACELAND CEMETARY WITH ALL OF ITS ASSETS WAS TURNED OVER TO THE CITY OF CLINTONVILLE. THE GRACELAND CEMETARY PAID THE REMAINING EXPENSES AND THEN GAVE THE REMAING MONEY TO THE CITY OF CLINTONVILLE. THE CITY OF CLINTONVILLE IS NOW FULLY RESPONSIBLE FOR ALL ASPECTS OF THE CEMETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTOR GRATUITY $2490GRAVE DIGGING FEES $15640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ASSETS INCLUDING PROPERTY AND MONEY WERE TURNED OVER TO THE CITY OF CLINTONVILLE. THE CITY OF CLINTONVILLE NOW HAS THE RESPONSIBILITY OF THE CEMETARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XI response or note to any line in Part XI
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt011237
IRS990/TotalProgramServiceRevenueAmt06600
IRS990/TotalReportableCompFromOrgAmt04125
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0348379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL HEIMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07158234882
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACELAND CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0390732887
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 E MADISON STREET
ReturnHeader/Filer/USAddress/CityNm0CLINTONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852769766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMO CREEK TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 536 223 PERRY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054950
ReturnHeader/PreparerPersonGrp/PhoneNum07157545430
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammy Adams
ReturnHeader/ReturnTs02024-05-09T11:24:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEIMAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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