Restlawn Memorial Park Cemetery Association

990EZ • Fiscal year 2017 • EIN 39-0988809

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2018

Organization Profile N/A

1915 Baker DriveWisconsin Rapids, WI 54494

(715) 423-0409

Siviq Scores

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

0.00x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

0.00x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

43%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

$17,133

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

13%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

52%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets73rd percentile

Assets

$486,187

Up $57,552 (+13%) from 2016

Net Assets

$485,637

No earlier filing loaded for comparison.

Liabilities

Down

$550

Down $34 (-5.8%) from 2016

Revenue And Expenses

Liabilities / Revenue73rd percentile Net Margin79th percentile

Revenue

$134,964

Up $46,224 (+52%) from 2016

Expenses

Down

$77,378

Down $1,977 (-2.5%) from 2016

Net Income

$57,586

Up $48,201 (+514%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

Highlighted filing

2017

Assets$486,187

Liabilities$550

Net Assets$485,637

Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

Highlighted filing

2017

Revenue$134,964

Expenses$77,378

Net Income$57,586

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Mar 14, 2018
Return Version: 2017v2.2
Gross Receipts: $134,964

Mission and Program Overview

Mission

MAINTAIN CEMETERY

Program Services

Description	Grants	Expenses
MAINTAIN CEMETERY	$77,378	-

Compensation and Service Providers

Top Officer Pay95th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SHELLY COONEY	President/Treas	PT	$17,133	-	$17,133
JEFF COONEY	Vice President	-	$0	-	-
KEN GLODOWSKI	Secretary/Treas	-	$0	-	-
CARRIE FREEBERG	Trustee	-	$0	-	-

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: 2018-03-14
Discuss with paid preparer: Yes

Preparer

Firm: Cherek Pucci & Quick Sc
Address: 2301 COUNTRY CLUB DR STE B, STEVENS POINT, WI 54481-7000
Preparer: Gary Pucci CPA
Phone: 7153444200

Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $430”

Other Expenses.1005

“Travel $1675”

Other Expenses.1009

“Depreciation $2735”

Other Expenses.1012

“Insurance $3625”

Other Expenses.1

“Maintenance & repairs $3727”

Other Expenses.2

“Perpetual care trustee fees $3094”

Other Expenses.3

“TELEPHONE $1402”

Other Expenses.4

“GAS $463”

Other Expenses.6

“LICENSE $125”

Other Expenses.7

“SUPPLIES $119”

Other Assets.1002

“Furniture and Fixtures - Beginning $67 Furniture and Fixtures - Ending $0”

Other Assets.1003

“Machinery and Equipment - Beginning $9245 Machinery and Equipment - Ending $8327”

Other Assets.1005

“Accounts Receivable - Beginning $2285 Accounts Receivable - Ending $3850”

Other Assets.1012

“Intangible Assets - Beginning $182 Intangible Assets - Ending $182”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $584 Accounts Payable and Accrued Expenses - Ending $550”

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	SHELY COONEY
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7154234009
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1915 BAKER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	WISCONSIN RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	54494
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	315916
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	372888
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	57586
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	29116
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	428635
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	486187
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	134964
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	42944
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	100940
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	100940
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	428051
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	485637
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	428051
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	485637
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	6043
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	17133
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	SHELLY COONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JEFF COONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KEN GLODOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	CARRIE FREEBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Trustee
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	11779
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	12359
IRS990EZ/OtherExpensesTotalAmt	0	17395
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	MAINTAIN CEMETERY
IRS990EZ/PrintingPublicationsPostageAmt	0	140
IRS990EZ/ProgramServiceRevenueAmt	0	92020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	MAINTAIN CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	77378
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	24684
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	584
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	550
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	77378
IRS990EZ/TotalProgramServiceExpensesAmt	0	77378
IRS990EZ/TotalRevenueAmt	0	134964
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Office Expenses $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Travel $1675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Depreciation $2735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Insurance $3625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	MAINTENANCE & REPAIRS $3727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	PERPETUAL CARE TRUSTEE FEES $3094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	TELEPHONE $1402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	GAS $463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	LICENSE $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	SUPPLIES $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Furniture and Fixtures - Beginning $67 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Machinery and Equipment - Beginning $9245 Machinery and Equipment - Ending $8327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Accounts Receivable - Beginning $2285 Accounts Receivable - Ending $3850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Intangible Assets - Beginning $182 Intangible Assets - Ending $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Accounts Payable and Accrued Expenses - Beginning $584 Accounts Payable and Accrued Expenses - Ending $550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Total Liabilities.1001
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SHELLY COONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	RESTLAWN MEMORIAL PARK CEMETERY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	REST
ReturnHeader/Filer/EIN	0	390988809
ReturnHeader/Filer/PhoneNum	0	7154230409
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1915 BAKER DRIVE
ReturnHeader/Filer/USAddress/CityNm	0	WISCONSIN RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WI
ReturnHeader/Filer/USAddress/ZIPCd	0	54494
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	391205411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CHEREK PUCCI & QUICK SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2301 COUNTRY CLUB DR STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	STEVENS POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	544817000
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7153444200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Gary Pucci CPA
ReturnHeader/ReturnTs	0	2018-03-14T08:45:24-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $486,187
Liabilities: $550
Net assets: $485,637
Revenue: $134,964
Expenses: $77,378
Net income: $57,586

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2017Detailed filing. Detailed filing data is available for this year.	$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