Civic Intelligence

Greenleaf Cemetery Assn

990EZ • Fiscal year 2021 • EIN 39-0757287

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 12, 2021

Organization ProfileN/A
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

75th percentile

0.00x

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

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.00x

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

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

73%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

27%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-17%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$346,655

Up $73,908 (+27%) from 2020

Net Assets

$346,655

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin89th percentile

Revenue

Down

$73,649

Down $14,972 (-17%) from 2020

Expenses

Up

$19,578

Up $3,517 (+22%) from 2020

Net Income

Down

$54,071

Down $18,489 (-25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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: $02024Assets 2025: $392,648Net Assets 2025: $392,6482025

Highlighted filing

2021

Assets$346,655
Liabilities$0
Net Assets$346,655
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

2021

Revenue$73,649
Expenses$19,578
Net Income$54,071
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 12, 2021
Return Version
2020v4.0
Gross Receipts
$73,649
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
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYLE PASSEHLPresident-$0--
PAT MIELKETreasurer-$0--
TERRY MIELKETrustee-$0--
KAREN HENSELINTrustee-$0--
TROY LAATSCHTrustee-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Pat Mielke
Title
Treasurer
Signed
2021-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Kerberrose Sc
Address
25 E THIRD STREET, CLINTONVILLE, WI 54929
Preparer
Brian a Lange CPA
Phone
7158236461
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses lawn care 5,552 maintenance 9,379 burial services 3,960 supplies 137 insurance 300 trustee expenses 250 total 19,578”

Form 990-ez, Part I, Line 20

“Unrealized gains on investments 19,838”

Form 990-ez, Part III, Line 31

“Selling and maintaining burial plots to the public”

Raw XML Appendix109 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/CompensationExplanationGrp/PersonNm0LYLE PASSEHL
CompensationExplanation/CompensationExplanationGrp/PersonNm1PAT MIELKE
CompensationExplanation/CompensationExplanationGrp/PersonNm2TERRY MIELKE
CompensationExplanation/CompensationExplanationGrp/PersonNm3KAREN HENSELIN
CompensationExplanation/CompensationExplanationGrp/PersonNm4TROY LAATSCH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
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/BOYAmt0272746
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0346655
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051743
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt054071
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0272746
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0346655
IRS990EZ/GrossReceiptsAmt073649
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07106
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0272746
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0346655
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0272746
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0346655
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYLE PASSEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT MIELKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY MIELKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN HENSELIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TROY LAATSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt019838
IRS990EZ/OtherExpensesTotalAmt019578
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SELLING AND MAINTAINING BURIAL PLTS TO THE PUBLIC
IRS990EZ/ProgramServiceRevenueAmt014800
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/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019578
IRS990EZ/TotalRevenueAmt073649
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LAWN CARE 5,552 MAINTENANCE 9,379 BURIAL SERVICES 3,960 SUPPLIES 137 INSURANCE 300 TRUSTEE EXPENSES 250 TOTAL 19,578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAINS ON INVESTMENTS 19,838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SELLING 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 III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT MIELKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-12
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/PreparerFirmGrp/PreparerFirmEIN0391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 E THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054929
ReturnHeader/PreparerPersonGrp/PhoneNum07158236461
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN A LANGE CPA
ReturnHeader/ReturnTs02021-08-27T07:42:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MIELKE
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,655
Liabilities
$0
Net assets
$346,655
Revenue
$73,649
Expenses
$19,578
Net income
$54,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.93$3.93$0.50$0.28$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$0.37$0.36$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.23$0.13$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$3.70$0.45$0.15$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.74$0.20$0.54
2020Summary only. Only limited summary data is available for this year.$2.73$0.00$0.89$0.16$0.73