Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2016 • EIN 39-0824017
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$2,834,702
Down $78,281 (-2.7%) from 2015
Net Assets
Down$1,853,147
Down $131,634 (-6.6%) from 2015
Liabilities
Up$981,555
Up $53,353 (+5.7%) from 2015
Revenue
Down$341,806
Down $259,066 (-43%) from 2015
Expenses
Up$350,199
Up $23,172 (+7.1%) from 2015
Net Income
Down-$8,393
Down $282,238 (-103%) from 2015
Operating, managing and maintaining a catholic cemetery in accordance with and in support of the mission of the catholic diocese of green bay.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,936,152 | $1,895,688 | ▼ $40,464 |
| Land, Buildings, and Equipment, Net | $573,861 | $584,909 | ▲ $11,048 |
| Inventories for Sale or Use | $353,882 | $330,112 | ▼ $23,770 |
| Savings and Temporary Cash Investments | $46,988 | $15,194 | ▼ $31,794 |
| Accounts Receivable | $2,100 | $8,799 | ▲ $6,699 |
| Total Assets | $2,912,983 | $2,834,702 | ▼ $78,281 |
| Liabilities | |||
| Other Liabilities | $788,579 | $833,875 | ▲ $45,296 |
| Mortgage Notes Payable Secured by Investment Property | $83,828 | $73,880 | ▼ $9,948 |
| Deferred Revenue | $55,500 | $73,800 | ▲ $18,300 |
| Accounts Payable and Accrued Expenses | $295 | - | - |
| Total Liabilities | $928,202 | $981,555 | ▲ $53,353 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,984,781 | $1,853,147 | ▼ $131,634 |
| Total Net Assets Fund Balance | $1,984,781 | $1,853,147 | ▼ $131,634 |
| Total Liabilities and Net Assets / Fund Balance | $2,912,983 | $2,834,702 | ▼ $78,281 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $394,711 | - | $394,711 |
| Leasehold Improvements | $196,341 | - | $196,341 |
| Equipment | $144,591 | - | $144,591 |
| Buildings | $-164,115 | $232,979 | $68,864 |
| Other Land Buildings | $13,381 | - | $13,381 |
| Other Securities | $1,895,688 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $886,200 | $49,470 | ▲ $36,153 | $156,940 | $809,716 |
| 2014 | $723,022 | $44,220 | ▲ $124,769 | - | $886,200 |
| 2013 | $742,973 | $25,516 | ▲ $120,168 | $160,000 | $723,022 |
| 2012 | $722,072 | $29,654 | ▼ $3,844 | - | $742,973 |
| Name | Title |
|---|---|
| Frank Groh | President |
| Charles Spoehr | Director |
| John P Reilly | Director |
| Lawrence W Abler | Director |
| Rose Bueggeman | Director |
| Vernon Romenesko | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $178,155 |
| Salaries, Compensation, and Employee Benefits | $172,044 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $73,211 | $76,723 | - | $149,934 |
| Insurance | $27,675 | $18,450 | - | $46,125 |
| Depreciation Depletion | $15,527 | $921 | - | $16,448 |
| Advertising | - | $13,554 | - | $13,554 |
| All Other Expenses | $6,926 | $6,469 | - | $13,395 |
| Payroll Taxes | $5,758 | $5,869 | - | $11,627 |
| Fees for Service Investment Mgmnt Fees | - | $11,587 | - | $11,587 |
| Pension Plan Contributions | $4,841 | $5,642 | - | $10,483 |
| Other Expenses | $5,945 | - | - | $5,945 |
| Fees for Services Accounting | - | $5,266 | - | $5,266 |
| Occupancy | - | $4,759 | - | $4,759 |
| Conferences and Meetings | - | $4,237 | - | $4,237 |
| Office Expenses | - | $3,258 | - | $3,258 |
| Interest | - | $2,662 | - | $2,662 |
| Total Functional Expenses | $190,802 | $159,397 | $0 | $350,199 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Endowed Care Fund | $807,501 |
| Deferred Compensation | $26,374 |
| Real Estate Taxes Payable | - |
“Opy of 990, excluding schedule b due to confidentiality, distributed electronically to all board members prior to signatures and filing.”
“Compensation shall be recommended by the board of directors and shall incl ude a review and approval by board of directors, comparability data, and c ontemporaneous substantiation of the deliberation and decision.”
“Documents may be requested at the business office”
“Maintained. Vases were installed when requested. Cemetery lots were laid out and sold. Cemetery records for burials and lot purchases were recorded. Burial information was provided to families, funeral directors and genealogist as requested.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 295 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2100 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8799 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATING, MANAGING AND MAINTAINING A CATHOLIC CEMETERY IN ACCORDANCE WITH AND IN SUPPORT OF THE MISSION OF THE CATHOLIC DIOCESE OF GREEN BAY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13554 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13554 |
| IRS990/AllOtherContributionsAmt | 0 | 1100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6469 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6926 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13395 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FRANK GROH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9207331631 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1528 N BALLARD RD SUITE 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | APPLETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54911 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4237 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4237 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 23770 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 90094 |
| IRS990/CYOtherExpensesAmt | 0 | 178155 |
| IRS990/CYOtherRevenueAmt | 0 | 55065 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 195547 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8393 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 172044 |
| IRS990/CYTotalExpensesAmt | 0 | 350199 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 341806 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 55500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 73800 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 921 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15527 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16448 |
| IRS990/Desc | 0 | SEE SCHEDULE O FUNERALS WERE HELD AT THE CEMETERY CONSISTING OF BURIALS AND ENTOMBMENTS. THE OPENING AND CLOSING OF THE GRAVES, CRYPTS AND NICHES WERE PROVIDED BY THE CEMETERY STAFF. THE CEMETERY GROUNDS, APPROXIMATELY 27 ACRES, WERE MOWED AND MAINTAINED. TREES WERE TRIMMED AND LEAVES IN THE FALL WERE REMOVED. FLOWERS WERE PLANTED IN THE SPRING AND WATERED AND MAINTAINED THROUGHOUT THE YEAR. FOUNDATIONS FOR MARKERS WERE INSTALLED AND FLUSH MARKERS WERE LEVELED. FERTILIZER WAS APPLIED TO CONTROL WEEDS AND PROMOTE NEW GROWTH IN NEWLY DEVELOPED AREAS. CEMETERY EQUIPMENT WAS CLEANED AND SERVICED. THE ROADS WERE PLOWED IN THE WINTER. THE MAINTENANCE BUILDING AND CHAPEL WERE MAINTAINED. VASES WERE INSTALLED WHEN REQUESTED. CEMETERY LOTS WERE LAID OUT AND SOLD. CEMETERY RECORDS FOR BURIALS AND LOT PURCHASES WERE RECORDED. BURIAL INFORMATION WAS PROVIDED TO FAMILIES, FUNERAL DIRECTORS AND GENEALOGIST AS REQUESTED. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 190802 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5266 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5266 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11587 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11587 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VERNON ROMENESKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN P REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROSE BUEGGEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES SPOEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAWRENCE W ABLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANK GROH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 54887 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 168877 |
| IRS990/GrossReceiptsAmt | 0 | 481498 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2577 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 78190 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18450 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27675 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46125 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2662 |
| IRS990/InterestGrp/TotalAmt | 0 | 2662 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 353882 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 330112 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35207 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35207 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1936152 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1895688 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 232979 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 573861 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 584909 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 817888 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 113990 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1932 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATING, MANAGING AND MAINTAINING A CATHOLIC CEMETERY IN ACCORDANCE WITH AND IN SUPPORT OF THE MISSION OF THE CATHOLIC DIOCESE OF GREEN BAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 83828 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 73880 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1984781 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1853147 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54887 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 54887 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54420 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 54420 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 645 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 645 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -123241 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4759 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4759 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3258 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3258 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | INSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5945 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21743 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15264 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13912 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5945 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 788579 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 833875 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76723 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 73211 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 149934 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5869 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5758 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11627 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5642 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4841 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10483 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | FRANK GROH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENTOMBMENTS,BURIALS AND INURN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOUNDATIONS, MARKERS,MONUMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SALES OF BURIAL PLOTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ENGRAVING AND VASES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92897 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 53184 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 29050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 14820 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5596 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 92897 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 53184 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 29050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5596 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 354613 |
| IRS990/PYOtherExpensesAmt | 0 | 174391 |
| IRS990/PYOtherRevenueAmt | 0 | 55398 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 190861 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 273845 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 152636 |
| IRS990/PYTotalExpensesAmt | 0 | 327027 |
| IRS990/PYTotalRevenueAmt | 0 | 600872 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8393 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 645 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 46988 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15194 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | -164115 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 232979 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 68864 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5167 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 886200 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 49470 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 809716 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 36153 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 156940 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5811 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 723022 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 44220 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 886200 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 124769 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5635 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 742973 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 25516 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 723022 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 120168 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 160000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4909 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 722072 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 29654 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 742973 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -3844 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 144591 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 144591 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 394711 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 394711 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 196341 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 196341 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13381 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13381 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 807501 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 26374 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ENDOWED CARE FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED COMPENSATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | REAL ESTATE TAXES PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1895688 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | COMMON TRUST FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 584909 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1895688 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 833875 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MAINTAINED. VASES WERE INSTALLED WHEN REQUESTED. CEMETERY LOTS WERE LAID OUT AND SOLD. CEMETERY RECORDS FOR BURIALS AND LOT PURCHASES WERE RECORDED. BURIAL INFORMATION WAS PROVIDED TO FAMILIES, FUNERAL DIRECTORS AND GENEALOGIST AS REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OPY OF 990, EXCLUDING SCHEDULE B DUE TO CONFIDENTIALITY, DISTRIBUTED ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO SIGNATURES AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION SHALL BE RECOMMENDED BY THE BOARD OF DIRECTORS AND SHALL INCL UDE A REVIEW AND APPROVAL BY BOARD OF DIRECTORS, COMPARABILITY DATA, AND C ONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS MAY BE REQUESTED AT THE BUSINESS OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2912983 |
| IRS990/TotalAssetsEOYAmt | 0 | 2834702 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2912983 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2834702 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1100 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 159397 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 190802 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 350199 |
| IRS990/TotalGrossUBIAmt | 0 | 645 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 928202 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 981555 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 928202 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 981555 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1984781 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1853147 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 190802 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 195547 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 340061 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 341806 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 645 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2912983 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2834702 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1984781 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1853147 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1700 W HIGHLAND AVE |
| IRS990/USAddress/CityNm | 0 | APPLETON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54914 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | STJOSEPHCEMETERY.US |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANK GROH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9207331631 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST JOSEPH CEMETERY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STJO |
| ReturnHeader/Filer/EIN | 0 | 390824017 |
| ReturnHeader/Filer/PhoneNum | 0 | 9207331631 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1528 N BALLARD RD SUITE 2 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | APPLETON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54911 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391520996 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ERICKSON & ASSOCIATES SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1000 WEST COLLEGE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | APPLETON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54914 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9207334957 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEE STUMPF |
| ReturnHeader/ReturnTs | 0 | 2017-01-12T15:01:16-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.