Civic Intelligence

Union Grove Cemetery Association

990 • Fiscal year 2012 • EIN 39-0733002

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization ProfileNA
203 Hill Street53530
Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2012 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

1.6%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,331,139

Up $20,794 (+1.6%) from 2011

Net Assets

Up

$1,331,139

Up $20,794 (+1.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$27,967

Down $32,068 (-53%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

Highlighted filing

2012

Assets$1,331,139
Liabilities$0
Net Assets$1,331,139
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-
Expenses$27,967
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Gross Receipts
$48,761
Mission and Program Overview

Mission

Providing place of burial

Filing and Contact Details

Filer

EIN
39-0733002
Raw XML Appendix278 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDING PLACE OF BURIAL
IRS990/AddressPrincipalOfficerUS/AddressLine1014953 HWY 23
IRS990/AddressPrincipalOfficerUS/City0DARLINGTON
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053530
IRS990/AllOtherContributions03453
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices01105
IRS990/CompCurrentOfficersDirectors/Total01105
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear03453
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0The Association owns and operates a 30 acre cemetery for the benefit of the Darlington, Lafayette County, WI area.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense027967
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IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesLegal/ProgramServices0400
IRS990/FeesForServicesLegal/Total0400
IRS990/FeesForServicesOther/ProgramServices026262
IRS990/FeesForServicesOther/Total026262
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0JANET WEST
IRS990/Form990PartVIISectionA/NamePerson1JOHN C MCDANIEL
IRS990/Form990PartVIISectionA/NamePerson2LARRY GLENDENNING
IRS990/Form990PartVIISectionA/NamePerson3ROBERT SCHULTZ
IRS990/Form990PartVIISectionA/NamePerson4RUTH THOMPSON
IRS990/Form990PartVIISectionA/NamePerson5SPENCER BENEDICT
IRS990/Form990PartVIISectionA/NamePerson6THOMAS OSTERDAY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization41105
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title01ST VICE PRES
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4SEC - TREAS
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts048761
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear037043
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome037043
IRS990/InvestmentIncome/TotalRevenueColumn037043
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDING PLACE OF BURIAL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOHN C MCDANIEL
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY01310345
IRS990/NetAssetsOrFundBalancesEOY01331139
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensesCurrentYear026662
IRS990/OtherRevenueCurrentYear08205
IRS990/OtherRevenueMisc/BusinessCode0812900
IRS990/OtherRevenueMisc/Description0BURIALS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome08205
IRS990/OtherRevenueMisc/TotalRevenueColumn08205
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices0200
IRS990/PayrollTaxes/Total0200
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0812900
IRS990/ProgramServiceRevenueCY060
IRS990/ProgramServiceRevenue/Description0PERPETUAL CARE
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome060
IRS990/ProgramServiceRevenue/TotalRevenueColumn060
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses020794
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY01310345
IRS990/RetainedEarningsEndowmentEtc/EOY01331139
IRS990/RevenuesLessExpensesCY020794
IRS990/SalariesEtcCurrentYear01305
IRS990/SavingsAndTempCashInvestments/BOY01310345
IRS990/SavingsAndTempCashInvestments/EOY01331139
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Part VI Section B Line 11A: The return of the Association is reviewed by the governing body at a regular meeting of the Association. In addition, the governing body reviews and approves the financial information utilized in the preparation of the return.
IRS990ScheduleO/GeneralExplanation/Explanation1Part VI Section B Line 15B: All officers and directors of the Association serve without compensation except for the Secretary/Treasurer who receives a nominal stipend of $1,105.00 per year for services. The Directors realize that the value of the services received greatly exceeds the compensation paid. Compensation paid averages less than $100.00 per month. The officers and directors of this Association recognize the time, duties and responsibilities of the secretary/treasurer greatly exceed the value of the compensation.
IRS990ScheduleO/GeneralExplanation/Explanation2Part VI Section C line 19: All Association records and documents are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3See statement of functional expenses for Part IX line llg attached hereto
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3List of other fees for services expenses Part IX line 11g
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10203 HILL STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0DARLINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053530
IRS990/TheBooksAreInCareOf/NamePerson0RUTH THOMPSON
IRS990/TheBooksAreInCareOf/TelephoneNumber06087763391
IRS990/TotalAssets/BOY01310345
IRS990/TotalAssetsBOY01310345
IRS990/TotalAssets/EOY01331139
IRS990/TotalAssetsEOY01331139
IRS990/TotalCompGT150K0false
IRS990/TotalContributions03453
IRS990/TotalExpensesCurrentYear027967
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices027967
IRS990/TotalFunctionalExpenses/Total027967
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01310345
IRS990/TotalLiabNetAssetsFundBalances/EOY01331139
IRS990/TotalNbrEmployees01
IRS990/TotalNetAssetsFundBalances/BOY01310345
IRS990/TotalNetAssetsFundBalances/EOY01331139
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue08205
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense027967
IRS990/TotalProgramServiceRevenue060
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg01105
IRS990/TotalRevenueCurrentYear048761
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome045308
IRS990/TotalRevenue/TotalRevenueColumn048761
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01853
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0390733002
ReturnHeader/Filer/Name/BusinessNameLine10UNION GROVE CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0UNIO
ReturnHeader/Filer/USAddress/AddressLine10203 HILL STREET
ReturnHeader/Filer/USAddress/City0DARLINGTON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053530
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0JOHN C MCDANIEL
ReturnHeader/Officer/Phone06087763391
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/EIN0391254439
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Johnson Kranz & McDaniel
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10434 Main Street PO Box 209
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Darlington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053530
ReturnHeader/Preparer/Name0William K McDaniel
ReturnHeader/Preparer/Phone06087764442
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T08:37:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,331,139
Liabilities
$0
Net assets
$1,331,139
Revenue
-
Expenses
$27,967
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