Civic Intelligence

Augusta Cemetery Association

990EZ • Fiscal year 2012 • EIN 39-0740677

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 23, 2012

Organization Profile
PO Box 16854722
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

13th percentile

-34%

Higher net margin than 13% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-3.9%

Faster asset growth than 38% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$203,099

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

Net Assets

Down

$203,099

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th 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

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

2012

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

Operations Trend

Revenue Growth31st 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

2012

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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