Civic Intelligence

Augusta Cemetery Association

990EZ • Fiscal year 2011 • EIN 39-0740677

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 04, 2011

Organization Profile
PO Box 12154722
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

38th percentile

-4.9%

Faster asset growth than 38% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

93rd percentile

98%

Faster revenue growth than 93% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$211,370

Down $10,919 (-4.9%) from 2010

Net Assets

Down

$211,370

Down $5,919 (-2.7%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$27,840

Up $13,807 (+98%) from 2010

Expenses

Up

$33,761

Up $11,584 (+52%) from 2010

Net Income

Up

-$5,921

Up $2,223 (+27%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2011

Assets$211,370
Liabilities-
Net Assets$211,370
Open 2011 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$27,840
Expenses$33,761
Net Income-$5,921
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 4, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
39-0740677
Raw XML Appendix182 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/BOY0109209
IRS990EZ/CashSavingsAndInvestments/EOY084068
IRS990EZ/ContributionsGiftsGrantsEtc0980
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5921
IRS990EZ/FeesAndOthPymtToIndContractors085
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts027840
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01878
IRS990EZ/LandAndBuildings/BOY079000
IRS990EZ/LandAndBuildings/EOY079000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0217289
IRS990EZ/NetAssetsOrFundBalancesBOY0217289
IRS990EZ/NetAssetsOrFundBalances/EOY0211370
IRS990EZ/NetAssetsOrFundBalancesEOY0211370
IRS990EZ/OccupancyRentUtilitiesAndMaint021659
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 BICKMAN
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/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation07200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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/BOY034080
IRS990EZ/OtherAssetsTotal/EOY048302
IRS990EZ/OtherChangesInNetAssets02
IRS990EZ/OtherExpensesTotal03197
IRS990EZ/OtherRevenueTotal0805
IRS990EZ/PrimaryExemptPurpose0PROVIDING BURIAL SPACES FOR DECEASED PERSONS IN THE AUGUSTA AREA AND PROVIDING PERPETUAL CARE FOR ALL GRAVES. 17 SPACES WERE SOLD FOR THE 2010-2011 TAX YEAR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom017 SPACES WERE SOLD FOR THE 2009-2010 TAX YEAR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1NONE
IRS990EZ/ProgramServiceRevenue024177
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08820
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY05000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10318 W BUCKMAN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20PO BOX 168
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUGUSTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054722
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONALD GERIKE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07152865602
IRS990EZ/TotalAssets/BOY0222289
IRS990EZ/TotalAssets/EOY0211370
IRS990EZ/TotalExpenses033761
IRS990EZ/TotalRevenue027840
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0AUGUSTA CEMETERY ASSOCIATION
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE REFUND 745 DEED CHANGES 50 CO-OP DIVIDEND 10 TOTAL 805
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES CONFERENCES/MEETINGS 16 INTEREST 81 INSURANCE 1,370 DILHR 134 WORK COMP INSURANCE 1,086 TREASURER BOND 75 OFFICE EXPENSE 131 ADVERTISING 17 FORESTER 110 LICENSE 170 SERVICE CHARGE 7 TOTAL 3,197
IRS990ScheduleO/GeneralExplanation/Explanation3BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleO/GeneralExplanation/Explanation4SHED 53,300 71,664 LESS ACCUMULATED DEPRECIATION 19,220 23,362 BLACKTOPPING 0 0 BLACKTOP-WESTLAWN 0 0 TOTAL 34,080 48,302
IRS990ScheduleO/GeneralExplanation/Explanation5UNSECURED NOTES AND LOANS PAYABLE 5,000 0
IRS990ScheduleO/GeneralExplanation/Explanation6PROVIDING BURIAL SPACES FOR DECEASED PERSONS IN THE AUGUSTA AREA AND PROVIDING PERPETUAL CARE FOR ALL GRAVES. 17 SPACES WERE SOLD FOR THE 2010-2011 TAX YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation7NONE
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/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier6PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier7ALL OTHER ACHIEVEMENTS
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 II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 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 121
ReturnHeader/Filer/USAddress/City0AUGUSTA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054722
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-08-04
ReturnHeader/Officer/Name0DONALD GERIKE
ReturnHeader/Officer/Phone07152865062
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-08-10
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/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-10T09:10:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$211,370
Liabilities
-
Net assets
$211,370
Revenue
$27,840
Expenses
$33,761
Net income
-$5,921
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