Civic Intelligence

Restlawn Memorial Park Cemetery Association

EIN 39-0988809 • 501(c)13 • Wisconsin Rapids, WI

Profile

MAINTAIN CEMETERY

1915 Baker DriveWisconsin Rapids, WI 54494

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.01x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2023

Net Margin

51st percentile

19%

Higher net margin than 51% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

5.6%

Faster asset growth than 66% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

588%

Faster revenue growth than 99% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$576,163

Up $21,680 (+3.9%) from 2023

Liabilities

Up

$1,406

Up $24 (+1.7%) from 2023

Net Assets

Up

$574,757

Up $21,656 (+3.9%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin51st percentile

Revenue

Down

$132,827

Down $19,359 (-13%) from 2023

Expenses

Down

$111,170

Down $11,814 (-9.6%) from 2023

Net Income

Down

$21,657

Down $7,545 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0Assets 2011: $419,076Liabilities 2011: $8862011Assets 2012: $435,042Liabilities 2012: $8662012Assets 2013: $433,763Liabilities 2013: $1,3042013Assets 2014: $434,335Liabilities 2014: $3942014Assets 2015: $419,624Liabilities 2015: $9632015Assets 2016: $428,635Liabilities 2016: $5842016Assets 2017: $486,187Liabilities 2017: $550Net Assets 2017: $485,6372017Assets 2018: $490,969Liabilities 2018: $580Net Assets 2018: $490,3892018Assets 2019: $533,005Liabilities 2019: $435Net Assets 2019: $532,5702019Assets 2020: $576,141Liabilities 2020: $1,309Net Assets 2020: $574,8322020Assets 2021: $621,115Liabilities 2021: $949Net Assets 2021: $620,1662021Assets 2022: $525,096Liabilities 2022: $1,197Net Assets 2022: $523,8992022Assets 2023: $554,483Liabilities 2023: $1,382Net Assets 2023: $553,1012023Assets 2024: $576,163Liabilities 2024: $1,406Net Assets 2024: $574,7572024

Highlighted filing

2024

Assets$576,163
Liabilities$1,406
Net Assets$574,757
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$200K$100K$0-$100KRevenue 2011: $60,446Expenses 2011: $93,357Net Income 2011: -$32,9112011Revenue 2012: $104,500Expenses 2012: $88,515Net Income 2012: $15,9852012Revenue 2013: $105,617Expenses 2013: $107,334Net Income 2013: -$1,7172013Revenue 2014: $83,516Expenses 2014: $82,035Net Income 2014: $1,4812014Revenue 2015: $68,935Expenses 2015: $84,209Net Income 2015: -$15,2742015Revenue 2016: $88,740Expenses 2016: $79,355Net Income 2016: $9,3852016Revenue 2017: $134,964Expenses 2017: $77,378Net Income 2017: $57,5862017Revenue 2018: $119,310Expenses 2018: $114,558Net Income 2018: $4,7522018Revenue 2019: $104,709Expenses 2019: $104,248Net Income 2019: $4612019Revenue 2020: $144,528Expenses 2020: $102,266Net Income 2020: $42,2622020Revenue 2021: $158,066Expenses 2021: $112,732Net Income 2021: $45,3342021Revenue 2022: $22,127Expenses 2022: $118,394Net Income 2022: -$96,2672022Revenue 2023: $152,186Expenses 2023: $122,984Net Income 2023: $29,2022023Revenue 2024: $132,827Expenses 2024: $111,170Net Income 2024: $21,6572024

Highlighted filing

2024

Revenue$132,827
Expenses$111,170
Net Income$21,657
Open 2024 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
$576,163
Liabilities
$1,406
Net assets
$574,757
Revenue
$132,827
Expenses
$111,170
Net income
$21,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.01$5.75$1.33$1.11$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.01$5.53$1.52$1.23$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.01$5.24$0.22$1.18$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.01$6.20$1.58$1.13$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.01$5.75$1.45$1.02$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.00$5.33$1.05$1.04$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.01$4.90$1.19$1.15$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.01$4.86$1.35$0.77$0.58
2016Summary only. Only limited summary data is available for this year.$4.29$0.01$0.89$0.79$0.09
2015Summary only. Only limited summary data is available for this year.$4.20$0.01$0.69$0.84$0.15
2014Summary only. Only limited summary data is available for this year.$4.34$0.00$0.84$0.82$0.01
2013Summary only. Only limited summary data is available for this year.$4.34$0.01$1.06$1.07$0.02
2012Summary only. Only limited summary data is available for this year.$4.35$0.01$1.05$0.89$0.16
2011Summary only. Only limited summary data is available for this year.$4.19$0.01$0.60$0.93$0.33
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 20, 2023
Return Version
2022v5.0
Gross Receipts
$50,384
Mission and Program Overview

Mission

MAINTAIN CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$620,166$523,899▼ $96,267
Investments in Publicly Traded Securities$469,782$376,161▼ $93,621
Land, Buildings, and Equipment, Net$117,583$115,360▼ $2,223
Cash and Non-Interest-Bearing Accounts$14,971$17,860▲ $2,889
Accounts Receivable$17,550$14,485▼ $3,065
Savings and Temporary Cash Investments$1,047$1,048▲ $1
Intangible Assets$182$182→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$621,115$525,096▼ $96,019
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$949$1,197▲ $248
Total Liabilities$949$1,197▲ $248
Net Assets / Fund Balance
Total Net Assets Fund Balance$620,166$523,899▼ $96,267
Total Liabilities and Net Assets / Fund Balance$621,115$525,096▼ $96,019

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,420$97,419$111,839
Land$100,940-$100,940
Other Land Buildings-$2,289$2,289
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Shelly CooneyPresident/treasPT$31,416$31,416
Jeff CooneyVice PresidentPT$15,102$15,102

Board Members and Trustees

NameTitle
Carrie FreebergTrustee
Ken GlodowskiSecretary/TREAS
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$100,540
Investment Income
$-78,413
Other Revenue
$0
Change in Net Assets
$-96,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,974
Salaries, Compensation, and Employee Benefits$58,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$46,518-$46,518
Other Salaries and Wages$6,826--$6,826
Occupancy-$6,615-$6,615
Payroll Taxes$817$4,259-$5,076
Fees for Services Other$4,876--$4,876
Travel$3,589--$3,589
Fees for Services Accounting$1,019$2,038-$3,057
Insurance$1,345$1,345-$2,690
Depreciation Depletion$2,223--$2,223
All Other Expenses$399$391-$790
Other Expenses$758$1,259-$758
Office Expenses-$410-$410
Advertising-$318-$318
Total Functional Expenses$52,974$65,420$0$118,394
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section A, Line 2

“Shelly cooney and jeff cooney on the board are married.”

Form 990, Part VI, Section B, Line 11B

“Informal review of 990 before signing efile authorization.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Restlawn Memorial Park Cemetery
EIN
39-0988809
Phone
7154230409
Address
1915 BAKER DRIVE, WISCONSIN RAPIDS, WI 54494

Signing Officer

Name
Shelly Cooney
Title
President/treas
Signed
2023-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Cooney
Formed
1993
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
0
Employees
5

Preparer

Firm
Cherek Pucci & Quick Sc
Address
5000 WOODWARD DR STE B, STEVENS POINT, WI 54481
Preparer
Gary Pucci CPA
Phone
7153444200
Raw XML Appendix363 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
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IRS990/FeesForServicesProfFundraising/TotalAmt00
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt097419
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IRS990ScheduleD/LandGrp/BookValueAmt0100940
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100940
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02289
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02289
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115360
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHELLY COONEY AND JEFF COONEY ON THE BOARD ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMAL REVIEW OF 990 BEFORE SIGNING EFILE AUTHORIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022127
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0525096
IRS990/TravelGrp/ProgramServicesAmt03589
IRS990/TravelGrp/TotalAmt03589
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01915 BAKER DRIVE
IRS990/USAddress/CityNm0WISCONSIN RAPIDS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054494
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY COONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTLAWN MEMORIAL PARK CEMETERY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0390988809
ReturnHeader/Filer/PhoneNum07154230409
ReturnHeader/Filer/USAddress/AddressLine1Txt01915 BAKER DRIVE
ReturnHeader/Filer/USAddress/CityNm0WISCONSIN RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054494
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391205411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHEREK PUCCI & QUICK SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 WOODWARD DR STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEVENS POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054481
ReturnHeader/PreparerPersonGrp/PhoneNum07153444200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Pucci CPA
ReturnHeader/ReturnTs02023-04-20T08:22:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COONEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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