Civic Intelligence

Sylvan Cemetery Association

990EZ • Fiscal year 2011 • EIN 39-1407037

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

12976 Elk Creek Rd54664
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

29th percentile

-15%

Higher net margin than 29% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$263,770

No earlier filing loaded for comparison.

Net Assets

$263,770

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$4,905

No earlier filing loaded for comparison.

Expenses

$5,658

No earlier filing loaded for comparison.

Net Income

-$753

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $263,770Net Assets 2011: $263,7702011Assets 2015: $267,306Liabilities 2015: $0Net Assets 2015: $267,3062015Assets 2016: $266,879Liabilities 2016: $0Net Assets 2016: $266,8792016Assets 2017: $266,866Liabilities 2017: $0Net Assets 2017: $266,8662017Assets 2018: $268,754Liabilities 2018: $0Net Assets 2018: $268,7542018Assets 2019: $265,667Liabilities 2019: $0Net Assets 2019: $265,6672019Assets 2020: $276,269Liabilities 2020: $0Net Assets 2020: $276,2692020Assets 2021: $284,969Liabilities 2021: $0Net Assets 2021: $284,9692021Assets 2022: $289,414Liabilities 2022: $0Net Assets 2022: $289,4142022

Highlighted filing

2011

Assets$263,770
Liabilities-
Net Assets$263,770

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $4,905Expenses 2011: $5,658Net Income 2011: -$7532011Revenue 2015: $3,473Expenses 2015: $2,011Net Income 2015: $1,4622015Revenue 2016: $3,026Expenses 2016: $3,453Net Income 2016: -$4272016Revenue 2017: $3,512Expenses 2017: $3,525Net Income 2017: -$132017Revenue 2018: $5,393Expenses 2018: $3,505Net Income 2018: $1,8882018Revenue 2019: $1,713Expenses 2019: $4,800Net Income 2019: -$3,0872019Revenue 2020: $13,782Expenses 2020: $3,180Net Income 2020: $10,6022020Revenue 2021: $13,933Expenses 2021: $5,233Net Income 2021: $8,7002021Revenue 2022: $9,022Expenses 2022: $4,577Net Income 2022: $4,4452022

Highlighted filing

2011

Revenue$4,905
Expenses$5,658
Net Income-$753
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provision of burial sites and cemetery m

Filing and Contact Details

Filer

EIN
39-1407037
Raw XML Appendix118 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0264523
IRS990EZ/CashSavingsAndInvestments/EOY0263770
IRS990EZ/ContributionsGiftsGrantsEtc01195
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-753
IRS990EZ/FeesAndOthPymtToIndContractors05475
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts04905
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome03710
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0264523
IRS990EZ/NetAssetsOrFundBalancesBOY0264523
IRS990EZ/NetAssetsOrFundBalances/EOY0263770
IRS990EZ/NetAssetsOrFundBalancesEOY0263770
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10E 8595 KOLSTAD RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110698 US HWY 14
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1212976 ELK CREEK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1317503 CNTY HWY U
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1418293 HIGH POINT DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0REEDSTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1VIOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2VIOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3VIOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4VIOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054652
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode154664
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode254664
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode354664
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode454664
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GUY NICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JERRY A NICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANTHONY WHEELER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEITH D CHAMBERLAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEVE HENTHORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0183
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVISION OF BURIAL SITES AND CEMETERY MAINT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CEMETERY UPKEEP & MAINTENANCE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05583
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012976 ELK CREEK ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VIOLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054664
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANTHONY WHEELER TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06085383399
IRS990EZ/TotalAssets/BOY0264523
IRS990EZ/TotalAssets/EOY0263770
IRS990EZ/TotalExpenses05658
IRS990EZ/TotalProgramServiceExpenses05583
IRS990EZ/TotalRevenue04905
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Liability Insurance 130 Form 990-EZ, Part I, Line 16, Other Expenses Flags for Veteran Graves 50 Form 990-EZ, Part I, Line 16, Other Expenses Misc Expense 3
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391407037
ReturnHeader/Filer/Name/BusinessNameLine10SYLVAN CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0SYLV
ReturnHeader/Filer/Phone06085383399
ReturnHeader/Filer/USAddress/AddressLine1012976 ELK CREEK RD
ReturnHeader/Filer/USAddress/City0VIOLA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054664
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0ANTHONY WHEELER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOSEPH L HALVERSON CPA SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10242 W COURT STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RICHLAND CNTR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053581
ReturnHeader/Preparer/Name0AARON J HALVERSON
ReturnHeader/Preparer/Phone06086476357
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T09:58:40-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$0.09$0.05$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$0.14$0.05$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.14$0.03$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.02$0.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.05$0.04$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$0.04$0.04$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$0.03$0.03$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$0.03$0.02$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$2.64$0.05$0.06$0.01