Civic Intelligence

Graceland Cemetery Assn

990EZ • Fiscal year 2019 • EIN 39-0739191

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

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

71st percentile

0.00x

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

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.00x

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

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

6.7%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Top Officer Pay

76th percentile

$1,200

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

1.4%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

36%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$202,768

Up $2,729 (+1.4%) from 2018

Net Assets

Up

$202,768

Up $2,729 (+1.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin47th percentile

Revenue

Up

$40,894

Up $10,823 (+36%) from 2018

Expenses

Up

$38,165

Up $3,537 (+10%) from 2018

Net Income

Up

$2,729

Up $7,286 (+160%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$202,768
Liabilities$0
Net Assets$202,768
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$40,894
Expenses$38,165
Net Income$2,729
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.1
Gross Receipts
$40,894
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--
MARY ANN STERNATVpres/TrusteePT$0--
JAMES GUSETrustee-$0--
KATHLEEN BRUMMONDTrustee-$0--
EDWARD OESTREICHTrustee-$0--
RAMONA S HAGENTrustee-$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
2020-05-12
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 224”

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

“WATER USEAGE 180”

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

“MISC 75”

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

“Equipment rental and maintenance 944”

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

“Supplies 629”

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

“PAYROLL TAXES 1,521”

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

“GRAVE OPENING 7,800”

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

“GAS AND OIL 1,698”

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

“EQUIPMENT 650”

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

“TREES 4,000”

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

“OFFICE EXP/ADV 284”

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

“GENERAL OPERATING EXP 12”

Raw XML Appendix148 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/BOYAmt0200039
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0202768
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02729
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0200039
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0202768
IRS990EZ/GrossReceiptsAmt040894
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03690
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0200039
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0202768
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0200039
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0202768
IRS990EZ/OccupancyRentUtltsAndMaintAmt02686
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MERLIN J KAHLHAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY ANN STERNAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLA A HAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES GUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHLEEN BRUMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EDWARD OESTREICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RAMONA S HAGEN
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/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017538
IRS990EZ/OtherRevenueTotalAmt0479
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PERPETUAL MAINTENANCE OF A CEMETERY
IRS990EZ/ProgramServiceRevenueAmt032725
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERPETUAL MAINTENANCE OF THE COMMUNITYS CEMETERY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017791
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038165
IRS990EZ/TotalRevenueAmt040894
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRT SALES 224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WATER USEAGE 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rental and maintenance 944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES 1,521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRAVE OPENING 7,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GAS AND OIL 1,698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TREES 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE EXP/ADV 284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GENERAL OPERATING EXP 12
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA A HAGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
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/AtSubmissionCreationDeviceId0E255DE038E08FFA5A94C29F5925C2BD168E4A2CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E255DE038E08FFA5A94C29F5925C2BD168E4A2CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.34.1.42
ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:46:46
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/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY CHRISTIAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-12T05:20:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,768
Liabilities
$0
Net assets
$202,768
Revenue
$40,894
Expenses
$38,165
Net income
$2,729
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)13 • <$500k nonprofits