Civic Intelligence

Greenleaf Cemetery Assn

990EZ • Fiscal year 2024 • EIN 39-0757287

Apr 01, 2023 to Mar 31, 2024 • Filed on Nov 14, 2024

PO Box 671Marion, WI 54950

(715) 250-0794

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

2024 filings • 501(c)13 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.00x

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

2024 filings • 501(c)13 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

2.7%

Higher net margin than 40% of similar nonprofits.

2024 filings • 501(c)13 • <$500k nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2024 filings • 501(c)13 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

0.3%

Faster asset growth than 39% of similar nonprofits.

2024 filings • 501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

61%

Faster revenue growth than 78% of similar nonprofits.

2024 filings • 501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$369,972

Up $1,001 (+0.3%) from 2023

Net Assets

Up

$369,972

Up $1,001 (+0.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$36,733

Up $13,866 (+61%) from 2023

Expenses

Up

$35,734

Up $22,859 (+178%) from 2023

Net Income

Down

$999

Down $8,993 (-90%) from 2023

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2020: $272,747Liabilities 2020: $02020Assets 2021: $346,655Liabilities 2021: $0Net Assets 2021: $346,6552021Assets 2022: $369,525Liabilities 2022: $0Net Assets 2022: $369,5252022Assets 2023: $368,971Liabilities 2023: $0Net Assets 2023: $368,9712023Assets 2024: $369,972Liabilities 2024: $0Net Assets 2024: $369,9722024Assets 2025: $392,648Net Assets 2025: $392,6482025

Highlighted filing

2024

Assets$369,972
Liabilities$0
Net Assets$369,972

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0Revenue 2020: $88,621Expenses 2020: $16,061Net Income 2020: $72,5602020Revenue 2021: $73,649Expenses 2021: $19,578Net Income 2021: $54,0712021Revenue 2022: $45,324Expenses 2022: $15,458Net Income 2022: $29,8662022Revenue 2023: $22,867Expenses 2023: $12,875Net Income 2023: $9,9922023Revenue 2024: $36,733Expenses 2024: $35,734Net Income 2024: $9992024Revenue 2025: $50,338Expenses 2025: $27,666Net Income 2025: $22,6722025

Highlighted filing

2024

Revenue$36,733
Expenses$35,734
Net Income$999
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$36,733
Mission and Program Overview

Mission

Selling and maintaining burial plts to the public

Program Services

DescriptionGrantsExpenses
SELLING AND MAINTAINING BURIAL PLOTS TO THE PUBLIC--
SELLING AND MAINTAINING BURIAL PLOTS TO THE PUBLIC--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA MIELKETreasurer/Se-$0--
DAVID BERTRAMPresident-$0--
TROY LAATSCHVice Preside-$0--
ARLYN FISCHERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Greenleaf Cemetery Association
EIN
39-0757287
Address
PO BOX 671, MARION, WI 54950

Signing Officer

Name
Patricia Mielke
Title
Treasurer/secretary
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Cynthia L Lamphere
Phone
9209930105
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 63 lawn care 7,225 maintenance 8,966 burial services 4,850 supplies 192 insurance 300 accounting 550 box rental 108 utilities 17 non-investment depreciation 13,463 total 35,734

Form 990-ez, Part I, Line 20

Unrealized losses on investmetns 0

Form 990-ez, Part II, Line 24

Pillars 0 16,248 less accumulated depreciation 0 13,463 total 0 2,785

Form 990-ez, Part III, Line 31

Selling and maintaining burial plots to the public

Raw XML Appendix103 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/PersonNm0PAT MIELKE
IRS990EZ/BooksInCareOfDetail/PhoneNum07152500794
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0351A MAVIS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0368973
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0367187
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0895
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0999
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0368973
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0369972
IRS990EZ/GainOrLossFromSaleOfAssetsAmt017963
IRS990EZ/GrossReceiptsAmt036733
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09150
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0368973
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0369972
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0368973
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0369972
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA MIELKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID BERTRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TROY LAATSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARLYN FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02785
IRS990EZ/OtherExpensesTotalAmt035734
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SELLING AND MAINTAINING BURIAL PLTS TO THE PUBLIC
IRS990EZ/ProgramServiceRevenueAmt08725
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SELLING AND MAINTAINING BURIAL PLOTS TO THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SELLING AND MAINTAINING BURIAL PLOTS TO THE PUBLIC
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt017963
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035734
IRS990EZ/TotalRevenueAmt036733
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 63 LAWN CARE 7,225 MAINTENANCE 8,966 BURIAL SERVICES 4,850 SUPPLIES 192 INSURANCE 300 ACCOUNTING 550 BOX RENTAL 108 UTILITIES 17 NON-INVESTMENT DEPRECIATION 13,463 TOTAL 35,734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSSES ON INVESTMETNS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PILLARS 0 16,248 LESS ACCUMULATED DEPRECIATION 0 13,463 TOTAL 0 2,785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SELLING AND MAINTAINING BURIAL PLOTS TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA MIELKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENLEAF CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0390757287
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 671
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054950
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04211 N LIGHTNING DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054913
ReturnHeader/PreparerPersonGrp/PhoneNum09209930105
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA L LAMPHERE
ReturnHeader/ReturnTs02024-11-18T16:01:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

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