Civic Intelligence

Graceland Cemetery Assn

990EZ • Fiscal year 2016 • EIN 39-0739191

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/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.

Liabilities / Assets

70th percentile

0.00x

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.00x

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-4.4%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$1,200

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-20%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$207,225

Down $1,174 (-0.6%) from 2015

Net Assets

Down

$207,225

Down $1,174 (-0.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin37th percentile

Revenue

Down

$26,483

Down $6,613 (-20%) from 2015

Expenses

Down

$27,657

Down $937 (-3.3%) from 2015

Net Income

Down

-$1,174

Down $5,676 (-126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2010: $182,378Net Assets 2010: $182,3782010Assets 2011: $199,283Liabilities 2011: $02011Assets 2012: $204,467Liabilities 2012: $0Net Assets 2012: $204,4672012Assets 2013: $206,444Liabilities 2013: $0Net Assets 2013: $206,4442013Assets 2014: $203,897Liabilities 2014: $0Net Assets 2014: $203,8972014Assets 2015: $208,399Liabilities 2015: $0Net Assets 2015: $208,3992015Assets 2016: $207,225Liabilities 2016: $0Net Assets 2016: $207,2252016Assets 2017: $204,596Liabilities 2017: $0Net Assets 2017: $204,5962017Assets 2018: $200,039Liabilities 2018: $0Net Assets 2018: $200,0392018Assets 2019: $202,768Liabilities 2019: $0Net Assets 2019: $202,7682019Assets 2020: $201,356Liabilities 2020: $02020Assets 2021: $203,408Liabilities 2021: $0Net Assets 2021: $203,4082021Assets 2022: $203,529Liabilities 2022: $0Net Assets 2022: $203,5292022Assets 2023: $201,620Liabilities 2023: $02023

Highlighted filing

2016

Assets$207,225
Liabilities$0
Net Assets$207,225
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $28,791Expenses 2010: $29,977Net Income 2010: -$1,1862010Revenue 2011: $48,844Expenses 2011: $31,939Net Income 2011: $16,9052011Revenue 2012: $42,027Expenses 2012: $36,843Net Income 2012: $5,1842012Revenue 2013: $30,209Expenses 2013: $28,232Net Income 2013: $1,9772013Revenue 2014: $30,249Expenses 2014: $32,796Net Income 2014: -$2,5472014Revenue 2015: $33,096Expenses 2015: $28,594Net Income 2015: $4,5022015Revenue 2016: $26,483Expenses 2016: $27,657Net Income 2016: -$1,1742016Revenue 2017: $28,381Expenses 2017: $31,010Net Income 2017: -$2,6292017Revenue 2018: $30,071Expenses 2018: $34,628Net Income 2018: -$4,5572018Revenue 2019: $40,894Expenses 2019: $38,165Net Income 2019: $2,7292019Revenue 2020: $39,491Expenses 2020: $40,903Net Income 2020: -$1,4122020Revenue 2021: $39,866Expenses 2021: $37,814Net Income 2021: $2,0522021Revenue 2022: $32,063Expenses 2022: $31,942Net Income 2022: $1212022Revenue 2023: $33,756Expenses 2023: $35,666Net Income 2023: -$1,9102023

Highlighted filing

2016

Revenue$26,483
Expenses$27,657
Net Income-$1,174
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$26,483
Mission and Program Overview

Mission

Perpetual maintenance of a cemetery

Program Services

DescriptionGrantsExpenses
PERPETUAL MAINTENANCE OF THE COMMUNITYS CEMETERY--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLA A HAGENSec/Treas/TrusteePT$1,200-$1,200
MERLIN J KAHLHAMERPres/TrusteePT$0--
RAMONA S HAGENVpres/TrusteePT$0--
ROGER HENNINGTrustee-$0--
JAMES GUSETrustee-$0--
WALTER R SCHELLPFEFFERTrustee-$0--
KATHLEEN BRUMMONDTrustee-$0--
CONRAD H FAUST SRTrustee-$0--
MARY ANN STERNATTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Graceland Cemetery Association
EIN
39-0739191
Phone
9203875622
Address
434 JANSSEN AVE, MAYVILLE, WI 53050-1525

Signing Officer

Name
Carla a Hagen
Title
Secretarytreasurer
Signed
2017-05-09
Discuss with paid preparer
No

Preparer

Firm
Hbds LLC
Address
PO BOX 34, MAYVILLE, WI 53050
Preparer
Beverly Christian
Phone
9203879858
Supplemental Narrative

Additional Explanations

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

“DIRT SALES 96”

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

“WATER USEAGE 180”

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

“TRANSFER FEES REIMB 50”

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

“WORKERS COMP REFUND 11”

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

“CHIP MACHINE SALE 200”

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

“Supplies 556”

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

“PAYROLL TAXES 981”

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

“GRAVE OPENING 4,075”

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

“EQUIPMENT 2,244”

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

“GAS AND OIL 1,288”

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

“INSURANCE 2,094”

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

“LICENSE 10”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CARLA A HAGEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09203875622
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0434 JANSSEN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0530501525
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0208399
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0207225
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1174
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0208399
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0207225
IRS990EZ/GrossReceiptsAmt026483
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02096
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0208399
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0207225
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0208399
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0207225
IRS990EZ/OccupancyRentUtltsAndMaintAmt03725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MERLIN J KAHLHAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAMONA S HAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLA A HAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROGER HENNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES GUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WALTER R SCHELLPFEFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHLEEN BRUMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CONRAD H FAUST SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY ANN STERNAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VPRES/TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS/TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011248
IRS990EZ/OtherRevenueTotalAmt0537
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PERPETUAL MAINTENANCE OF A CEMETERY
IRS990EZ/PrintingPublicationsPostageAmt0117
IRS990EZ/ProgramServiceRevenueAmt023850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERPETUAL MAINTENANCE OF THE COMMUNITYS CEMETERY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012417
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027657
IRS990EZ/TotalRevenueAmt026483
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRT SALES 96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WATER USEAGE 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER FEES REIMB 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WORKERS COMP REFUND 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHIP MACHINE SALE 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAXES 981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRAVE OPENING 4,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT 2,244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GAS AND OIL 1,288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE 2,094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA A HAGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACELAND CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0390739191
ReturnHeader/Filer/PhoneNum09203875622
ReturnHeader/Filer/USAddress/AddressLine1Txt0434 JANSSEN AVE
ReturnHeader/Filer/USAddress/CityNm0MAYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0530501525
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09CA32C1C20734670762D2007CEAD47E4F8342C0D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030357F179729981CD67465294FE0A6FE65671DAC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.87.117.61
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm022:21:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBDS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 34
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053050
ReturnHeader/PreparerPersonGrp/PhoneNum09203879858
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY CHRISTIAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T05:23:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,225
Liabilities
$0
Net assets
$207,225
Revenue
$26,483
Expenses
$27,657
Net income
-$1,174
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.$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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)13 • <$500k nonprofits