Civic Intelligence

Sylvan Cemetery Association

990EZ • Fiscal year 2022 • EIN 39-1407037

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 28, 2023

Organization Profile
12976 Elk Creek RdViola, WI 54664

(608) 604-2547

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

2022 filings • 501(c)13 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.00x

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

2022 filings • 501(c)13 • <$500k nonprofits • Source year 2022

Net Margin

80th percentile

49%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)13 • <$500k nonprofits • Source year 2022

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)13 • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

1.6%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)13 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-35%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)13 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$289,414

Up $4,445 (+1.6%) from 2021

Net Assets

Up

$289,414

Up $4,445 (+1.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin80th percentile

Revenue

Down

$9,022

Down $4,911 (-35%) from 2021

Expenses

Down

$4,577

Down $656 (-13%) from 2021

Net Income

Down

$4,445

Down $4,255 (-49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2022

Assets$289,414
Liabilities$0
Net Assets$289,414
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

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

2022

Revenue$9,022
Expenses$4,577
Net Income$4,445
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 28, 2023
Return Version
2022v5.0
Gross Receipts
$9,022
Mission and Program Overview

Mission

Provision of burial sites and cemetery m

Program Services

DescriptionGrantsExpenses
CEMETERY UPKEEP AND MAINTENANCE$220$4,577
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT DUGANDirector-$0--
JERRY A NICKSPresident-$0--
ANTHONY WHEELERTreasurer-$0--
DANE KANABLEDirector-$0--
SAMUEL ROTHERAYDirector-$0--
KEN NICKSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sylvan Cemetery Association
EIN
39-1407037
Address
12976 ELK CREEK RD, VIOLA, WI 54664

Signing Officer

Name
Anthony Wheeler
Title
Treasurer
Phone
6085383399
Signed
2023-03-28
Discuss with paid preparer
No

Preparer

Firm
Mathisons Tax Service LLC
Address
E7988 COUNTY ROAD Y, Viroqua, WI 54665
Preparer
Timothy Mathison
Phone
6086342862
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfuel 22flag holders vet graves 208liability insurance 200dept of safety and prof services 20tax preparation 75mowing 3,850post and painting 202”

Raw XML Appendix126 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06086042547
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012976 ELK CREEK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VIOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054664
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0284969
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0289414
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0220
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04445
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0284969
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0289414
IRS990EZ/GrossReceiptsAmt09022
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08802
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0284969
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0289414
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0284969
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0289414
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT DUGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY A NICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTHONY WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANE KANABLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAMUEL ROTHERAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEN NICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04577
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVISION OF BURIAL SITES AND CEMETERY M
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEMETERY UPKEEP AND MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0220
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04577
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04577
IRS990EZ/TotalProgramServiceExpensesAmt04577
IRS990EZ/TotalRevenueAmt09022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFUEL 22FLAG HOLDERS VET GRAVES 208LIABILITY INSURANCE 200DEPT OF SAFETY AND PROF SERVICES 20TAX PREPARATION 75MOWING 3,850POST AND PAINTING 202
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY WHEELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06085383399
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SYLVAN CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SYLV
ReturnHeader/Filer/EIN0391407037
ReturnHeader/Filer/USAddress/AddressLine1Txt012976 ELK CREEK RD
ReturnHeader/Filer/USAddress/CityNm0VIOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054664
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814628069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATHISONS TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0E7988 COUNTY ROAD Y
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Viroqua
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054665
ReturnHeader/PreparerPersonGrp/PhoneNum06086342862
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy Mathison
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-03T09:49:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTHONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHEELER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,414
Liabilities
$0
Net assets
$289,414
Revenue
$9,022
Expenses
$4,577
Net income
$4,445
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.
2022Detailed filing. Detailed filing data is available for this year.$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