Civic Intelligence

Union Grove Cemetery Association

EIN 39-0733002 • 501(c)13 • Darlington, WI

Profile

Providing place of burial

203 Hill StreetDarlington, WI 53530

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Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

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

Liabilities / Revenue

51st percentile

0.00x

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

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

Net Margin

8th percentile

-31%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

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

Asset Growth

22nd percentile

0.9%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$1,396,032

Up $2,684 (+0.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$1,396,032

Up $2,684 (+0.2%) from 2022

Operations
Liabilities / Revenue51st percentileNet Margin8th percentile

Revenue

Up

$54,271

Up $6,825 (+14%) from 2022

Expenses

Down

$55,064

Down $1,931 (-3.4%) from 2022

Net Income

Up

-$793

Up $8,756 (+92%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,310,345Liabilities 2011: $0Net Assets 2011: $1,310,3452011Assets 2012: $1,331,139Liabilities 2012: $0Net Assets 2012: $1,331,1392012Assets 2013: $1,351,124Liabilities 2013: $0Net Assets 2013: $1,351,1242013Assets 2014: $1,356,150Liabilities 2014: $0Net Assets 2014: $1,356,1502014Assets 2015: $1,356,144Liabilities 2015: $0Net Assets 2015: $1,356,1442015Assets 2016: $1,355,087Liabilities 2016: $0Net Assets 2016: $1,355,0872016Assets 2017: $1,379,990Liabilities 2017: $0Net Assets 2017: $1,379,9902017Assets 2018: $1,375,701Liabilities 2018: $0Net Assets 2018: $1,375,7012018Assets 2019: $1,378,922Liabilities 2019: $0Net Assets 2019: $1,378,9222019Assets 2020: $1,384,779Liabilities 2020: $0Net Assets 2020: $1,384,7792020Assets 2021: $1,404,332Liabilities 2021: $0Net Assets 2021: $1,404,3322021Assets 2022: $1,393,348Liabilities 2022: $0Net Assets 2022: $1,393,3482022Assets 2023: $1,396,032Liabilities 2023: $0Net Assets 2023: $1,396,0322023

Latest loaded filing

2023

Assets$1,396,032
Liabilities$0
Net Assets$1,396,032
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0-$50KRevenue 2011: $87,721Expenses 2011: $60,035Net Income 2011: $27,6862011Expenses 2012: $27,9672012Revenue 2013: $54,206Expenses 2013: $34,221Net Income 2013: $19,9852013Revenue 2014: $45,018Expenses 2014: $39,992Net Income 2014: $5,0262014Revenue 2015: $33,903Expenses 2015: $33,909Net Income 2015: -$62015Revenue 2016: $42,649Expenses 2016: $43,706Net Income 2016: -$1,0572016Revenue 2017: $39,779Expenses 2017: $14,876Net Income 2017: $24,9032017Revenue 2018: $34,482Expenses 2018: $38,771Net Income 2018: -$4,2892018Revenue 2019: $44,248Expenses 2019: $41,659Net Income 2019: $2,5892019Revenue 2020: $51,335Expenses 2020: $43,135Net Income 2020: $8,2002020Revenue 2021: $57,952Expenses 2021: $38,245Net Income 2021: $19,7072021Revenue 2022: $47,446Expenses 2022: $56,995Net Income 2022: -$9,5492022Revenue 2023: $54,271Expenses 2023: $55,064Net Income 2023: -$7932023

Latest loaded filing

2023

Revenue$54,271
Expenses$55,064
Net Income-$793
Open 2023 Filing

Filings

Most recent year

2024 • 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
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.$1.40$0.00$1.40$0.05$0.06$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.05$0.06$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.06$0.04$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.05$0.04$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.04$0.04$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.03$0.04$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.04$0.01$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.04$0.04$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.03$0.03$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.05$0.04$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.35$0.00$1.35$0.05$0.03$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.03
2011Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.09$0.06$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$51,335
Mission and Program Overview

Mission

Providing place of burial

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,378,922$1,384,779▲ $5,857
Rtn Earn Endowment Incm Other Fnds$1,378,922$1,384,779▲ $5,857
Total Assets$1,378,922$1,384,779▲ $5,857
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,378,922$1,384,779▲ $5,857
Total Liabilities and Net Assets / Fund Balance$1,378,922$1,384,779▲ $5,857
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
John C McdanielPresident
Janet West1st Vice President
Scott GlendenningDirector
Spencer BenedictDirector
Thomas OsterdayDirector
Ruth ThompsonSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,214
Program Service Revenue
$60
Investment Income
$32,511
Other Revenue
$14,550
All Other Contributions
$4,214
Change in Net Assets
$8,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,834
Salaries, Compensation, and Employee Benefits$1,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$38,466--$38,466
Insurance$2,741--$2,741
Current Officers, Directors, Trustees, and Key Employees$1,108--$1,108
Fees for Services Accounting$400--$400
Office Expenses$227--$227
Payroll Taxes$193--$193
Total Functional Expenses$43,135$0$0$43,135
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
Yes
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

“The return of the hassociation is reveiwed by the governing body at a regular meeting of the associationi. In addition, the governing body reviews adn approves the finanaicla information utilized in teh preparation of the return.”

Other officer or key employee compensation Part VI line 15B

“All officers and directors of the association serve without compensaion except for the secretary/treasurer who receives a nominal stipend of $1,108 per year for services. The directors realize that the value of the services received greatly exceeds the compensation paid. Compensation paid averages less than $100 per month. The officers and directors of this association recognize the time, duties and responsibilities of the secretary/treasurer gereatly exceed the value of the compensation.”

Governing documents etc available to public Part VI line 19

“All association records and documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Union Grove Cemetery Association
EIN
39-0733002
Address
203 HILL STREET, DARLINGTON, WI 53530

Signing Officer

Name
Ruth Thompson
Title
Secretary Treas
Phone
6087763391
Signed
2021-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
John C Mcdaniel
Formed
1853
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Johnson Accounting
Address
404 Curve Street, Blanchardville, WI 53516
Preparer
Rebecca L Johnson
Phone
6085231114
Supplemental Narrative

Additional Explanations

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

“See statement of functional expenses for part ix line 11g attached hereto”

Raw XML Appendix293 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/ActivityOrMissionDesc0PROVIDING PLACE OF BURIAL
IRS990/AllOtherContributionsAmt04214
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RUTH THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum06087763391
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 HILL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DARLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053530
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01378922
IRS990/CashNonInterestBearingGrp/EOYAmt01384779
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01108
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01108
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04214
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032511
IRS990/CYOtherExpensesAmt041834
IRS990/CYOtherRevenueAmt014550
IRS990/CYProgramServiceRevenueAmt060
IRS990/CYRevenuesLessExpensesAmt08200
IRS990/CYSalariesCompEmpBnftPaidAmt01301
IRS990/CYTotalExpensesAmt043135
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt051335
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ASSOCIATION OWNS AND OPERATES A 30 ACRE CEMETERY FOR THE BENEFIT OF DARLINGTON, LAFATYEET COUNTY WI AREA
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt043135
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0400
IRS990/FeesForServicesAccountingGrp/TotalAmt0400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038466
IRS990/FeesForServicesOtherGrp/TotalAmt038466
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/PersonNm0SPENCER BENEDICT
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT GLENDENNING
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS OSTERDAY
IRS990/Form990PartVIISectionAGrp/PersonNm3RUTH THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN C MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm5JANET WEST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt51ST VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01853
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt051335
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02741
IRS990/InsuranceGrp/TotalAmt02741
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt032511
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032511
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING PLACE OF BURIAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01378922
IRS990/NetAssetsOrFundBalancesEOYAmt01384779
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0227
IRS990/OfficeExpensesGrp/TotalAmt0227
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0BURIALS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014550
IRS990/OtherRevenueTotalAmt014550
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193
IRS990/PayrollTaxesGrp/TotalAmt0193
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN C MCDANIEL
IRS990/PriorPeriodAdjustmentsAmt0-2343
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PERPETUAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02219
IRS990/PYInvestmentIncomeAmt028604
IRS990/PYOtherExpensesAmt040358
IRS990/PYOtherRevenueAmt013365
IRS990/PYProgramServiceRevenueAmt060
IRS990/PYRevenuesLessExpensesAmt02589
IRS990/PYSalariesCompEmpBnftPaidAmt01301
IRS990/PYTotalExpensesAmt041659
IRS990/PYTotalRevenueAmt044248
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08200
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01378922
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01384779
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN OF THE HASSOCIATION IS REVEIWED BY THE GOVERNING BODY AT A REGULAR MEETING OF THE ASSOCIATIONI. IN ADDITION, THE GOVERNING BODY REVIEWS ADN APPROVES THE FINANAICLA INFORMATION UTILIZED IN TEH PREPARATION OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND DIRECTORS OF THE ASSOCIATION SERVE WITHOUT COMPENSAION EXCEPT FOR THE SECRETARY/TREASURER WHO RECEIVES A NOMINAL STIPEND OF $1,108 PER YEAR FOR SERVICES. THE DIRECTORS REALIZE THAT THE VALUE OF THE SERVICES RECEIVED GREATLY EXCEEDS THE COMPENSATION PAID. COMPENSATION PAID AVERAGES LESS THAN $100 PER MONTH. THE OFFICERS AND DIRECTORS OF THIS ASSOCIATION RECOGNIZE THE TIME, DUTIES AND RESPONSIBILITIES OF THE SECRETARY/TREASURER GEREATLY EXCEED THE VALUE OF THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ASSOCIATION RECORDS AND DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE STATEMENT OF FUNCTIONAL EXPENSES FOR PART IX LINE 11G ATTACHED HERETO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01378922
IRS990/TotalAssetsEOYAmt01384779
IRS990/TotalAssetsGrp/BOYAmt01378922
IRS990/TotalAssetsGrp/EOYAmt01384779
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04214
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043135
IRS990/TotalFunctionalExpensesGrp/TotalAmt043135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01378922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01384779
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt043135
IRS990/TotalProgramServiceRevenueAmt060
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051335
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01378922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01384779
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09320 WICKS ROAD
IRS990/USAddress/CityNm0GRATIOT
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053541
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06087763391
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION GROVE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0390733002
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 HILL STREET
ReturnHeader/Filer/USAddress/CityNm0DARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 Curve Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blanchardville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053516
ReturnHeader/PreparerPersonGrp/PhoneNum06085231114
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca L Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-06T18:03:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RUTH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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