Civic Intelligence

Mosinee Cemetery Association Inc

EIN 39-0745116 • 501(c)13 • Mosinee, WI

Profile

Operation of mosinee cemetery

PO Box 201Mosinee, WI 54455
Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-154%

Higher net margin than 6% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)13 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-3.1%

Faster asset growth than 26% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$337,643

Up $4,280 (+1.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$337,643

Up $4,280 (+1.3%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin6th percentile

Revenue

Up

$40,162

Up $24,101 (+150%) from 2023

Expenses

Down

$31,750

Down $9,066 (-22%) from 2023

Net Income

Up

$8,412

Up $33,167 (+134%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$400K$300K$200K$100K$0Assets 2011: $239,492Liabilities 2011: $02011Assets 2012: $236,524Liabilities 2012: $02012Assets 2013: $225,108Liabilities 2013: $02013Assets 2014: $264,568Liabilities 2014: $0Net Assets 2014: $264,5682014Assets 2015: $270,930Liabilities 2015: $0Net Assets 2015: $270,9302015Assets 2016: $275,718Liabilities 2016: $0Net Assets 2016: $275,7182016Assets 2017: $289,175Liabilities 2017: $0Net Assets 2017: $289,1752017Assets 2018: $290,175Liabilities 2018: $0Net Assets 2018: $290,1752018Assets 2019: $315,438Liabilities 2019: $0Net Assets 2019: $315,4382019Assets 2020: $337,282Liabilities 2020: $0Net Assets 2020: $337,2822020Assets 2021: $360,903Liabilities 2021: $0Net Assets 2021: $360,9032021Assets 2022: $344,136Liabilities 2022: $0Net Assets 2022: $344,1362022Assets 2023: $333,363Liabilities 2023: $0Net Assets 2023: $333,3632023Assets 2024: $337,643Liabilities 2024: $0Net Assets 2024: $337,6432024

Highlighted filing

2024

Assets$337,643
Liabilities$0
Net Assets$337,643
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $8,971Expenses 2011: $16,494Net Income 2011: -$7,5232011Revenue 2012: $12,769Expenses 2012: $23,136Net Income 2012: -$10,3672012Revenue 2013: $29,663Expenses 2013: $41,078Net Income 2013: -$11,4152013Revenue 2014: $24,984Expenses 2014: $15,426Net Income 2014: $9,5582014Revenue 2015: $37,348Expenses 2015: $22,200Net Income 2015: $15,1482015Revenue 2016: $30,332Expenses 2016: $22,673Net Income 2016: $7,6592016Revenue 2017: $39,076Expenses 2017: $27,222Net Income 2017: $11,8542017Revenue 2018: $40,621Expenses 2018: $30,730Net Income 2018: $9,8912018Revenue 2019: $35,773Expenses 2019: $24,258Net Income 2019: $11,5152019Revenue 2020: $44,459Expenses 2020: $33,810Net Income 2020: $10,6492020Revenue 2021: $54,400Expenses 2021: $31,515Net Income 2021: $22,8852021Revenue 2022: $49,093Expenses 2022: $31,725Net Income 2022: $17,3682022Revenue 2023: $16,061Expenses 2023: $40,816Net Income 2023: -$24,7552023Revenue 2024: $40,162Expenses 2024: $31,750Net Income 2024: $8,4122024

Highlighted filing

2024

Revenue$40,162
Expenses$31,750
Net Income$8,412
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$337,643
Liabilities
$0
Net assets
$337,643
Revenue
$40,162
Expenses
$31,750
Net income
$8,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.38$0.40$0.32$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.00$3.33$0.16$0.41$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.00$3.44$0.49$0.32$0.17
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.61$0.00$3.61$0.54$0.32$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.44$0.34$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$3.15$0.36$0.24$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$0.41$0.31$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$0.39$0.27$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.30$0.23$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$0.37$0.22$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.25$0.15$0.10
2013Summary only. Only limited summary data is available for this year.$2.25$0.00$0.30$0.41$0.11
2012Summary only. Only limited summary data is available for this year.$2.37$0.00$0.13$0.23$0.10
2011Summary only. Only limited summary data is available for this year.$2.39$0.00$0.09$0.16$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.1
Gross Receipts
$77,575
Mission and Program Overview

Mission

Operation of mosinee cemetery

Program Services

DescriptionGrantsExpenses
OPERATE AND PRESERVE CEMETERY FOR THE CITY OF MOSINEE AND SURROUNDING AREA.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM YOUNGPresident-$0--
JOHN SCHREMPVice President-$0--
SANDY JACOBSONSecretary-$0--
JUDITH MARTINOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mosinee Cemetery Association Inc
EIN
39-0745116
Address
PO BOX 201, MOSINEE, WI 54455

Signing Officer

Name
Judith Martino
Title
Treasurer
Phone
7156933976
Signed
2021-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Wisconsin Valley Tax & Accounting
Address
1501 Clark St, Stevens Point, WI 54481
Preparer
Scott D Bonikowske
Phone
7153441827
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountburial fees 18,975”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 542investment fees 279insurance 775office expense 106advertising 56bank service charge 50outside services 935”

Other changes in net assets or fund balances Part I line 20

“Description amountunrealized gain on investments 11,195”

Description of other assets Part II line 24

“Category beginning of year end of yearroad improvements net 7,867 7,325”

Raw XML Appendix122 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/PersonNm0JUDITH MARTINO
IRS990EZ/BooksInCareOfDetail/PhoneNum07156933976
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOSINEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054455
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0267571
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0289957
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt033116
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010649
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013543
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0315438
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0337282
IRS990EZ/GainOrLossFromSaleOfAssetsAmt010677
IRS990EZ/GrossReceiptsAmt077575
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014807
IRS990EZ/LandAndBuildingsGrp/BOYAmt040000
IRS990EZ/LandAndBuildingsGrp/EOYAmt040000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0315438
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0337282
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0315438
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0337282
IRS990EZ/OccupancyRentUtltsAndMaintAmt017437
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN SCHREMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY JACOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDITH MARTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07867
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07325
IRS990EZ/OtherChangesInNetAssetsAmt011195
IRS990EZ/OtherExpensesTotalAmt02743
IRS990EZ/OtherRevenueTotalAmt018975
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF MOSINEE CEMETERY
IRS990EZ/PrintingPublicationsPostageAmt087
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE AND PRESERVE CEMETERY FOR THE CITY OF MOSINEE AND SURROUNDING AREA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt043793
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033810
IRS990EZ/TotalRevenueAmt044459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBURIAL FEES 18,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 542INVESTMENT FEES 279INSURANCE 775OFFICE EXPENSE 106ADVERTISING 56BANK SERVICE CHARGE 50OUTSIDE SERVICES 935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTUNREALIZED GAIN ON INVESTMENTS 11,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARROAD IMPROVEMENTS NET 7,867 7,325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH MARTINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07156933976
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSINEE CEMETERY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MOSI
ReturnHeader/Filer/EIN0390745116
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 201
ReturnHeader/Filer/USAddress/CityNm0MOSINEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054455
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391471110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wisconsin Valley Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 Clark St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stevens Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054481
ReturnHeader/PreparerPersonGrp/PhoneNum07153441827
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT D BONIKOWSKE
ReturnHeader/ReturnTs02021-08-31T16:03:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTINO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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