Civic Intelligence

Union Grove Cemetery Association

990 • Fiscal year 2017 • EIN 39-0733002

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization ProfileNA
203 Hill StreetDarlington, WI 53530

(608) 776-3391

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.00x

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

63%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$1,108

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

1.8%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-6.7%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,379,990

Up $24,903 (+1.8%) from 2016

Net Assets

Up

$1,379,990

Up $24,903 (+1.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin89th percentile

Revenue

Down

$39,779

Down $2,870 (-6.7%) from 2016

Expenses

Down

$14,876

Down $28,830 (-66%) from 2016

Net Income

Up

$24,903

Up $25,960 (+2456%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$1,379,990
Liabilities$0
Net Assets$1,379,990
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

2017

Revenue$39,779
Expenses$14,876
Net Income$24,903
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$39,779
Mission and Program Overview

Mission

Providing place of burial

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,355,087$1,379,990▲ $24,903
Rtn Earn Endowment Incm Other Fnds$1,355,087$1,379,990▲ $24,903
Total Assets$1,355,087$1,379,990▲ $24,903
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,355,087$1,379,990▲ $24,903
Total Liabilities and Net Assets / Fund Balance$1,355,087$1,379,990▲ $24,903
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruth ThompshonSec - TreasPT$1,108$1,108

Board Members and Trustees

NameTitle
John C McdanielPresident
Larry GlendenningDirector
Robert SchultzDirector
Spencer BenedictDirector
Thomas OsterdayDirector
Janet West1st Vice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$3,674
Program Service Revenue
$60
Investment Income
$23,345
Other Revenue
$12,700
All Other Contributions
$3,674
Change in Net Assets
$24,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,768
Salaries, Compensation, and Employee Benefits$1,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$13,368--$13,368
Current Officers, Directors, Trustees, and Key Employees$1,108--$1,108
Fees for Services Legal$400--$400
Total Functional Expenses$14,876$0$0$14,876
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 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

“Part 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.”

Other officer or key employee compensation Part VI line 15B

“Part 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 $1,108.00 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.”

Governing documents etc available to public Part VI line 19

“Part VI Section C 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 E Thompson
Title
Sec-treas
Phone
6087763391
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John C Mcdaniel
Formed
1853
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Johnson Kranz & McDaniel
Address
434 Main Street PO Box 209, Darlington, WI 53530
Preparer
William K McDaniel
Phone
6087764442
Supplemental Narrative

Additional Explanations

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

“See statement of functional expenses for Part IX line llg attached hereto”

Raw XML Appendix292 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SEC - TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRES
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 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/SupplementalInformationDetail/ExplanationTxt1PART 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 $1,108.00 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/SupplementalInformationDetail/ExplanationTxt2Part VI Section C line 19: All Association records and documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See statement of functional expenses for Part IX line llg 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
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/FilingSecurityInformation/IPTm014:32:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391254439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson Kranz & McDaniel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0434 Main Street PO Box 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Darlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053530
ReturnHeader/PreparerPersonGrp/PhoneNum06087764442
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William K McDaniel
ReturnHeader/ReturnTs02018-05-04T14:31:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,379,990
Liabilities
$0
Net assets
$1,379,990
Revenue
$39,779
Expenses
$14,876
Net income
$24,903
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
2017Detailed filing. Detailed filing data is available for this year.$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