Graceland Cemetery Assn

990EZ • Fiscal year 2013 • EIN 39-0739191

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profile N/A

434 Janssen AveMayville, WI 53050-1525

(920) 387-5622

Siviq Scores

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

0.00x

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

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

6.5%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

$900

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

1.0%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

-28%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets70th percentile

Assets

$206,444

Up $1,977 (+1.0%) from 2012

Net Assets

$206,444

Up $1,977 (+1.0%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue71st percentile Net Margin49th percentile

Revenue

Down

$30,209

Down $11,818 (-28%) from 2012

Expenses

Down

$28,232

Down $8,611 (-23%) from 2012

Net Income

Down

$1,977

Down $3,207 (-62%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

Highlighted filing

2013

Assets$206,444

Liabilities$0

Net Assets$206,444

Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$30,209

Expenses$28,232

Net Income$1,977

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 9, 2014
Return Version: 2013v3.1
Gross Receipts: $30,209

Mission and Program Overview

Mission

Perpetual maintenance of a cemetery

Program Services

Description	Grants	Expenses
PERPETUAL MAINTENANCE OF THE COMMUNITYS CEMETERY	-	-

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CARLA A HAGEN	Sec/Treas/Trustee	PT	$900	-	$900
MERLIN J KAHLHAMER	Pres/Trustee	PT	$0	-	-
RAMONA S HAGEN	Vpres/Trustee	PT	$0	-	-
ROGER HENNING	Trustee	-	$0	-	-
ELAINE HURLBERT	Trustee	-	$0	-	-
WALTER R SCHELLPFEFFER	Trustee	-	$0	-	-
KATHLEEN BRUMMOND	Trustee	-	$0	-	-
CONRAD H FAUST SR	Trustee	-	$0	-	-
MARY ANN STERNAT	Trustee	-	$0	-	-

Filing and Contact Details

Filer

EIN: 39-0739191
Phone: 9203875622

Signing Officer

Name: Carla a Hagen
Title: Sectreas
Signed: 2014-05-09
Discuss with paid preparer: Yes

Preparer

Preparer: Beverly Christian
Phone: 9203879858

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“INSURANCE REFUND 48”

Form 990-EZ, Part I, Line 8, Other Revenue

“WATER USEAGE 180”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 1,252”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 300”

Form 990-EZ, Part I, Line 16, Other Expenses

“PAYROLL TAXES 1,004”

Form 990-EZ, Part I, Line 16, Other Expenses

“GRAVE OPENING 3,825”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 2,113”

Form 990-EZ, Part I, Line 16, Other Expenses

“General operating exp 457”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	CARLA A HAGEN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9203875622
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	434 JANSSEN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	MAYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	530501525
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	204467
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	206444
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	1977
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	305
IRS990EZ/FiledScheduleAInd	0	false
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	204467
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	206444
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	100
IRS990EZ/GrossReceiptsAmt	0	30209
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	3006
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	204467
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	206444
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	204467
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	206444
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	6304
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MERLIN J KAHLHAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	RAMONA S HAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CARLA A HAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ROGER HENNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	ELAINE HURLBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	WALTER R SCHELLPFEFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	KATHLEEN BRUMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	CONRAD H FAUST SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	MARY ANN STERNAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRES/TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VPRES/TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SEC/TREAS/TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	TRUSTEE
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	8951
IRS990EZ/OtherRevenueTotalAmt	0	228
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PERPETUAL MAINTENANCE OF A CEMETERY
IRS990EZ/ProgramServiceRevenueAmt	0	26875
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PERPETUAL MAINTENANCE OF THE COMMUNITYS CEMETERY
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	12672
IRS990EZ/SaleOfAssetsGrossAmt	0	100
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	WI
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	28232
IRS990EZ/TotalRevenueAmt	0	30209
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	INSURANCE REFUND 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	WATER USEAGE 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Equipment rental and maintenance 1,252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Supplies 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	PAYROLL TAXES 1,004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	GRAVE OPENING 3,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	INSURANCE 2,113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	GENERAL OPERATING EXP 457
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CARLA A HAGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SECTREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	GRACELAND CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	GRAC
ReturnHeader/Filer/EIN	0	390739191
ReturnHeader/Filer/PhoneNum	0	9203875622
ReturnHeader/Filer/USAddress/AddressLine1	0	434 JANSSEN AVE
ReturnHeader/Filer/USAddress/City	0	MAYVILLE
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	530501525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	HBDS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 34
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	MAYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	53050
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9203879858
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BEVERLY CHRISTIAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-05-09T03:30:33-00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $206,444
Liabilities: $0
Net assets: $206,444
Revenue: $30,209
Expenses: $28,232
Net income: $1,977

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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.	$2.02	$0.00		$0.34	$0.36	$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.04	$0.00	$2.04	$0.32	$0.32	$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.03	$0.00	$2.03	$0.40	$0.38	$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.01	$0.00		$0.39	$0.41	$0.01
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$2.03	$0.00	$2.03	$0.41	$0.38	$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.00	$0.00	$2.00	$0.30	$0.35	$0.05
2017Detailed filing. Detailed filing data is available for this year.	$2.05	$0.00	$2.05	$0.28	$0.31	$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.07	$0.00	$2.07	$0.26	$0.28	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$2.08	$0.00	$2.08	$0.33	$0.29	$0.05
2014Detailed filing. Detailed filing data is available for this year.	$2.04	$0.00	$2.04	$0.30	$0.33	$0.03
2013Detailed filing. Detailed filing data is available for this year.	$2.06	$0.00	$2.06	$0.30	$0.28	$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.04	$0.00	$2.04	$0.42	$0.37	$0.05
2011Summary only. Only limited summary data is available for this year.	$1.99	$0.00		$0.49	$0.32	$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.82		$1.82	$0.29	$0.30	$0.01