Civic Intelligence

Sauk City Cemetery Association

EIN 39-0889180 • 501(c)13 • Prairie Du Sac, WI

Profile

Provide cemetery services to the community

421 Water StreetPrairie Du Sac, WI 53578
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

501(c)13 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

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

501(c)13 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

39%

Higher net margin than 63% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$2,720

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

12%

Faster asset growth than 83% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$905,226

Down $1,392 (-0.2%) from 2022

Liabilities

Flat

$1

Flat from 2022

Net Assets

Down

$905,225

Down $1,392 (-0.2%) from 2022

Operations
Liabilities / Revenue51st percentileNet Margin63rd percentile

Revenue

Up

$48,383

Up $7,145 (+17%) from 2022

Expenses

Down

$30,232

Down $2,781 (-8.4%) from 2022

Net Income

Up

$18,151

Up $9,926 (+121%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0Assets 2010: $609,251Liabilities 2010: $507Net Assets 2010: $608,7442010Assets 2011: $622,341Liabilities 2011: $232Net Assets 2011: $622,1092011Assets 2012: $664,638Liabilities 2012: $350Net Assets 2012: $664,2882012Assets 2013: $732,050Liabilities 2013: $471Net Assets 2013: $731,5792013Assets 2014: $778,238Liabilities 2014: $361Net Assets 2014: $777,8772014Assets 2015: $752,466Liabilities 2015: $459Net Assets 2015: $752,0072015Assets 2016: $791,012Liabilities 2016: $858Net Assets 2016: $790,1542016Assets 2017: $862,049Liabilities 2017: $368Net Assets 2017: $861,6812017Assets 2018: $850,060Liabilities 2018: $0Net Assets 2018: $850,0602018Assets 2019: $909,101Liabilities 2019: $0Net Assets 2019: $909,1012019Assets 2020: $927,229Liabilities 2020: $0Net Assets 2020: $927,2292020Assets 2021: $978,464Liabilities 2021: $0Net Assets 2021: $978,4642021Assets 2022: $906,618Liabilities 2022: $1Net Assets 2022: $906,6172022Assets 2023: $905,226Liabilities 2023: $1Net Assets 2023: $905,2252023

Latest loaded filing

2023

Assets$905,226
Liabilities$1
Net Assets$905,225
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$100K$50K$0-$50KExpenses 2010: $22,1362010Revenue 2011: $25,919Expenses 2011: $18,881Net Income 2011: $7,0382011Expenses 2012: $19,0212012Revenue 2013: $40,938Expenses 2013: $21,082Net Income 2013: $19,8562013Revenue 2014: $35,651Expenses 2014: $25,347Net Income 2014: $10,3042014Revenue 2015: $63,748Expenses 2015: $31,658Net Income 2015: $32,0902015Revenue 2016: $41,004Expenses 2016: $26,213Net Income 2016: $14,7912016Revenue 2017: $46,635Expenses 2017: $29,756Net Income 2017: $16,8792017Revenue 2018: $47,412Expenses 2018: $25,572Net Income 2018: $21,8402018Revenue 2019: $54,990Expenses 2019: $29,741Net Income 2019: $25,2492019Revenue 2020: $23,238Expenses 2020: $28,117Net Income 2020: -$4,8792020Revenue 2021: $87,513Expenses 2021: $29,590Net Income 2021: $57,9232021Revenue 2022: $41,238Expenses 2022: $33,013Net Income 2022: $8,2252022Revenue 2023: $48,383Expenses 2023: $30,232Net Income 2023: $18,1512023

Latest loaded filing

2023

Revenue$48,383
Expenses$30,232
Net Income$18,151
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$0.00$9.05$0.48$0.30$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$0.00$9.07$0.41$0.33$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.78$0.00$9.78$0.88$0.30$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$0.00$9.27$0.23$0.28$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.09$0.00$9.09$0.55$0.30$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$0.00$8.50$0.47$0.26$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$0.00$8.62$0.47$0.30$0.17
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.91$0.01$7.90$0.41$0.26$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$0.00$7.52$0.64$0.32$0.32
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$0.00$7.78$0.36$0.25$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$0.00$7.32$0.41$0.21$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.00$6.64$0.19
2011Summary only. Only limited summary data is available for this year.$6.22$0.00$6.22$0.26$0.19$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.01$6.09$0.22
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
Dec 1, 2019 to Nov 30, 2020
Signed
May 18, 2021
Return Version
2019v5.0
Gross Receipts
$108,554
Mission and Program Overview

Mission

Provide cemetery services to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$691,044$720,174▲ $29,130
Investments in Publicly Traded Securities$145,962$136,795▼ $9,167
Land, Buildings, and Equipment, Net$53,594$54,949▲ $1,355
Savings and Temporary Cash Investments$12,217$10,925▼ $1,292
Cash and Non-Interest-Bearing Accounts$6,284$4,386▼ $1,898
Total Assets$909,101$927,229▲ $18,128
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$909,101$927,229▲ $18,128
Total Net Assets Fund Balance$909,101$927,229▲ $18,128
Total Liabilities and Net Assets / Fund Balance$909,101$927,229▲ $18,128

Asset Categories

AssetBook ValueDepreciationBasis
Land$38,864-$38,864
Buildings$13,492$17,462$30,954
Equipment$2,593$19,317$21,910
Other Securities$63--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
Lori BrattsetSecretary/tr$2,640$2,640

Board Members and Trustees

NameTitle
Dennis KahnPresident
Galen AlwinDirector
Tammy HuerthDirector
Kristeen LitscherVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,480
Investment Income
$19,758
Other Revenue
$0
Change in Net Assets
$-4,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,238
Revenue Not Reported on Form 990
$23,007
Total Revenue per Audited Statements
$46,245
Total Revenue per Form 990
$23,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,485
Salaries, Compensation, and Employee Benefits$11,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,709--$10,709
Fees for Services Accounting-$2,510-$2,510
Insurance-$1,657-$1,657
Depreciation Depletion$1,032--$1,032
Payroll Taxes$923--$923
Other Expenses$461$6,093-$461
Occupancy$145--$145
Office Expenses$61--$61
All Other Expenses$50$10-$60
Advertising$9--$9
Total Functional Expenses$17,847$10,270$0$28,117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,117
Total Expenses per Audited Statements$28,117
Total Expenses per Form 990$28,117
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return was reviewed by the board of directors”

Form 990, Page 6, Part VI, Line 19

“The records are avaialable upon request”

Filing and Contact Details

Filer

Filer Name
Sauk City Cemetery Association
EIN
39-0889180
Phone
6089638825
Address
421 WATER STREET, PRAIRIE DU SAC, WI 53578

Signing Officer

Name
Lori Brattset
Title
Secretary/treasurer
Phone
6089638825
Signed
2021-05-18

Organization Details

Principal Officer
Lori Brattset
Formed
1852
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Kollath & Associates CPA LLC
Address
421 WATER ST STE 111, PRAIRIE DU SAC, WI 53578
Preparer
Julie Miller
Phone
6086440206
Raw XML Appendix306 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE CEMETERY SERVICES TO THE COMMUNITY
IRS990/AdvertisingGrp/ProgramServicesAmt09
IRS990/AdvertisingGrp/TotalAmt09
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050
IRS990/AllOtherExpensesGrp/TotalAmt060
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LORI BRATTSET
IRS990/BooksInCareOfDetail/PhoneNum06089638825
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0629 CEDAR ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAUK CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053583
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06284
IRS990/CashNonInterestBearingGrp/EOYAmt04386
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019758
IRS990/CYOtherExpensesAmt016485
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03480
IRS990/CYRevenuesLessExpensesAmt0-4879
IRS990/CYSalariesCompEmpBnftPaidAmt011632
IRS990/CYTotalExpensesAmt028117
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023238
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01032
IRS990/DepreciationDepletionGrp/TotalAmt01032
IRS990/Desc0PROVIDE CEMETERY SERVICES TO THE COMMUNITY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02510
IRS990/FeesForServicesAccountingGrp/TotalAmt02510
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTEEN LITSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI BRATTSET
IRS990/Form990PartVIISectionAGrp/PersonNm3GALEN ALWIN
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMMY HUERTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01852
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt010511
IRS990/GainOrLossGrp/SecuritiesAmt0-10105
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010511
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt075211
IRS990/GrossReceiptsAmt0108554
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01657
IRS990/InsuranceGrp/TotalAmt01657
IRS990/InvestmentIncomeGrp/ExclusionAmt019352
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019352
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0691044
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0720174
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0145962
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0136795
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053594
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054949
IRS990/LandBldgEquipCostOrOtherBssAmt091728
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt085316
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CEMETERY SERVICES TO THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0909101
IRS990/NetAssetsOrFundBalancesEOYAmt0927229
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0406
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0406
IRS990/NetUnrlzdGainsLossesInvstAmt023007
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0909101
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0927229
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0145
IRS990/OccupancyGrp/TotalAmt0145
IRS990/OfficeExpensesGrp/ProgramServicesAmt061
IRS990/OfficeExpensesGrp/TotalAmt061
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc1CONTRACTORS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06093
IRS990/OtherExpensesGrp/ProgramServicesAmt03120
IRS990/OtherExpensesGrp/ProgramServicesAmt11337
IRS990/OtherExpensesGrp/ProgramServicesAmt2461
IRS990/OtherExpensesGrp/TotalAmt06093
IRS990/OtherExpensesGrp/TotalAmt13120
IRS990/OtherExpensesGrp/TotalAmt21337
IRS990/OtherExpensesGrp/TotalAmt3461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010709
IRS990/OtherSalariesAndWagesGrp/TotalAmt010709
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0923
IRS990/PayrollTaxesGrp/TotalAmt0923
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LORI BRATTSET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF PLOTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03480
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt047606
IRS990/PYOtherExpensesAmt018882
IRS990/PYProgramServiceRevenueAmt07384
IRS990/PYRevenuesLessExpensesAmt025249
IRS990/PYSalariesCompEmpBnftPaidAmt010859
IRS990/PYTotalExpensesAmt029741
IRS990/PYTotalRevenueAmt054990
IRS990/ReconcilationRevenueExpnssAmt0-4879
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010925
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017462
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030954
IRS990ScheduleD/EquipmentGrp/BookValueAmt02593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021910
IRS990ScheduleD/ExpensesSubtotalAmt028117
IRS990ScheduleD/LandGrp/BookValueAmt038864
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038864
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023007
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0720111
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt163
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1COOP EQUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt023007
IRS990ScheduleD/RevenueSubtotalAmt023238
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054949
IRS990ScheduleD/TotalBookValueSecuritiesAmt0720174
IRS990ScheduleD/TotalExpensesPerForm990Amt028117
IRS990ScheduleD/TotalRevenuePerForm990Amt023238
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt046245
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt028117
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RECORDS ARE AVAIALABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0909101
IRS990/TotalAssetsEOYAmt0927229
IRS990/TotalAssetsGrp/BOYAmt0909101
IRS990/TotalAssetsGrp/EOYAmt0927229
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017847
IRS990/TotalFunctionalExpensesGrp/TotalAmt028117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0909101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0927229
IRS990/TotalProgramServiceRevenueAmt03480
IRS990/TotalReportableCompFromOrgAmt02640
IRS990/TotalRevenueGrp/ExclusionAmt019758
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023238
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0909101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0927229
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0629 CEDAR STREET
IRS990/USAddress/CityNm0SAUK CITY
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053583
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI BRATTSET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06089638825
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAUK CITY CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SAUK
ReturnHeader/Filer/EIN0390889180
ReturnHeader/Filer/PhoneNum06089638825
ReturnHeader/Filer/USAddress/AddressLine1Txt0421 WATER STREET
ReturnHeader/Filer/USAddress/CityNm0PRAIRIE DU SAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053578
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262064862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOLLATH & ASSOCIATES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 WATER ST STE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRAIRIE DU SAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053578
ReturnHeader/PreparerPersonGrp/PhoneNum06086440206
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE MILLER
ReturnHeader/ReturnTs02021-05-21T11:15:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.