Civic Intelligence

Augusta Cemetery Association

EIN 39-0740677 • Augusta, WI, United States

Pub. 78 Eligible990-N Coverage
PO Box 168Augusta, WI 54722United States
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

20th percentile

-34%

Higher net margin than 20% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

47th percentile

-3.9%

Faster asset growth than 47% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-11%

Faster revenue growth than 39% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$203,099

Down $8,271 (-3.9%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$203,099

Down $8,271 (-3.9%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$24,646

Down $3,194 (-11%) from 2011

Expenses

Down

$32,918

Down $843 (-2.5%) from 2011

Net Income

Down

-$8,272

Down $2,351 (-40%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $222,289Liabilities 2010: $5,000Net Assets 2010: $217,2892010Assets 2011: $211,370Net Assets 2011: $211,3702011Assets 2012: $203,099Net Assets 2012: $203,0992012

Highlighted filing

2012

Assets$203,099
Liabilities-
Net Assets$203,099
Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $14,033Expenses 2010: $22,177Net Income 2010: -$8,1442010Revenue 2011: $27,840Expenses 2011: $33,761Net Income 2011: -$5,9212011Revenue 2012: $24,646Expenses 2012: $32,918Net Income 2012: -$8,2722012

Highlighted filing

2012

Revenue$24,646
Expenses$32,918
Net Income-$8,272
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$203,099
Liabilities
-
Net assets
$203,099
Revenue
$24,646
Expenses
$32,918
Net income
-$8,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$2.03$0.25$0.33$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$2.11$0.28$0.34$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.05$2.17$0.14$0.22$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 23, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
39-0740677
Raw XML Appendix178 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
CompensationExplanation/Compensation/PersonName0MARK KUHN
CompensationExplanation/Compensation/PersonName1MARIAN SMITH
CompensationExplanation/Compensation/PersonName2DONALD GERIKE
CompensationExplanation/Compensation/PersonName3DONALD STRAUCH
CompensationExplanation/Compensation/PersonName4WILLIAM SIEG
CompensationExplanation/Compensation/PersonName5JOAN STENSEN
CompensationExplanation/Compensation/PersonName6KENNETH ZICH
CompensationExplanation/Compensation/PersonName7GLORIA ZICH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY084068
IRS990EZ/CashSavingsAndInvestments/EOY080609
IRS990EZ/ContributionsGiftsGrantsEtc0535
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8272
IRS990EZ/FeesAndOthPymtToIndContractors085
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts024646
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01412
IRS990EZ/LandAndBuildings/BOY079000
IRS990EZ/LandAndBuildings/EOY079000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0211370
IRS990EZ/NetAssetsOrFundBalancesBOY0211370
IRS990EZ/NetAssetsOrFundBalances/EOY0203099
IRS990EZ/NetAssetsOrFundBalancesEOY0203099
IRS990EZ/OccupancyRentUtilitiesAndMaint011478
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10S9520 STATE HWY 27
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11E15801 CTY RD H
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12110 SANDY HILL DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13830 N STONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14206 E LINCOLN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15124 E BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16318 BUCKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17PO BOX 168
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20318 W BUCKMAN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0AUGUSTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1AUGUSTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2AUGUSTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3AUGUSTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4AUGUSTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5AUGUSTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6AUGUSTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7AUGUSTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054722
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode154755
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode254722
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode354722
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode454722
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode554722
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode654722
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode754722
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation012000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation7840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK KUHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARIAN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONALD GERIKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DONALD STRAUCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WILLIAM SIEG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOAN STENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KENNETH ZICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GLORIA ZICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SEXTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY048302
IRS990EZ/OtherAssetsTotal/EOY043490
IRS990EZ/OtherChangesInNetAssets01
IRS990EZ/OtherExpensesTotal07735
IRS990EZ/OtherRevenueTotal01074
IRS990EZ/PrimaryExemptPurpose0PROVIDING BURIAL SPACES FOR DECEASED PERSONS IN THE AUGUSTA AREA AND PROVIDING PERPETUAL CARE FOR ALL GRAVES. 12 SPACES WERE SOLD FOR THE 2011-2012 TAX YEAR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom017 SPACES WERE SOLD FOR THE 2009-2010 TAX YEAR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1NONE
IRS990EZ/ProgramServiceRevenue021625
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits013620
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10318 W BUCKMAN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20PO BOX 68
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUGUSTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054722
IRS990EZ/TheBooksAreInCareOf/NamePerson0GLORIA ZICH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07152865602
IRS990EZ/TotalAssets/BOY0211370
IRS990EZ/TotalAssets/EOY0203099
IRS990EZ/TotalExpenses032918
IRS990EZ/TotalRevenue024646
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0AUGUSTA CEMETERY ASSOCIATION
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE REFUND 864 DEED CHANGES 200 CO-OP DIVIDEND 10 TOTAL 1,074
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES ADVERTISING 35 BANK CHARGES 7 DILHR 159 FLOWERS 50 INSURANCE 470 OFFICE EXPENSE 36 SAFE DEPOSIT BOX 20 TREASURER BOND 100 WORK COMP INSURANCE 2,048 NON-INVESTMENT DEPRECIATION 4,810 TOTAL 7,735
IRS990ScheduleO/GeneralExplanation/Explanation3BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/GeneralExplanation/Explanation4BUILDINGS & BLACKTOPPING 71,664 71,664 LESS ACCUMULATED DEPRECIATION 23,362 28,174 TOTAL 48,302 43,490
IRS990ScheduleO/GeneralExplanation/Explanation5PROVIDING BURIAL SPACES FOR DECEASED PERSONS IN THE AUGUSTA AREA AND PROVIDING PERPETUAL CARE FOR ALL GRAVES. 12 SPACES WERE SOLD FOR THE 2011-2012 TAX YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation6NONE
IRS990ScheduleO/GeneralExplanation/Identifier0DOING BUSINESS AS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier6ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0390740677
ReturnHeader/Filer/Name/BusinessNameLine10AUGUSTA CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0AUGU
ReturnHeader/Filer/Phone07152865062
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 168
ReturnHeader/Filer/USAddress/City0AUGUSTA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054722
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-23
ReturnHeader/Officer/Name0GLORIA ZICH
ReturnHeader/Officer/Phone07152865062
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-07-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARSON TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10W12344 HONG RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OSSEO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0547589765
ReturnHeader/Preparer/Name0BRENDA L LARSON EA
ReturnHeader/Preparer/Phone07155972213
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-23T15:04:17-05:00

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