Civic Intelligence

Highland Memory Gardens Cemetery Association Inc

EIN 39-1595962 • 501(c)13 • Beaver Dam, WI

Profile

Burial of association's members & family

N9782 Us-151Beaver Dam, WI 53916-9272
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.16x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.27x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

31%

Higher net margin than 64% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$23,122

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

501(c)13 • <$500k nonprofits • Source year 2024

Asset Growth

92nd percentile

22%

Faster asset growth than 92% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

6.7%

Faster revenue growth than 52% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$292,701

Up $53,280 (+22%) from 2023

Liabilities

Down

$45,511

Down $688 (-1.5%) from 2023

Net Assets

Up

$247,190

Up $53,968 (+28%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin64th percentile

Revenue

Up

$167,700

Up $10,588 (+6.7%) from 2023

Expenses

Up

$115,334

Up $6,747 (+6.2%) from 2023

Net Income

Up

$52,366

Up $3,841 (+7.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2011: $33,908Liabilities 2011: $02011Assets 2012: $34,964Liabilities 2012: $02012Assets 2013: $34,167Liabilities 2013: $02013Assets 2014: $34,223Liabilities 2014: $4,4872014Assets 2015: $36,709Liabilities 2015: $33,0002015Assets 2016: $35,659Liabilities 2016: $50,4832016Assets 2017: $38,728Liabilities 2017: $63,5212017Assets 2018: $35,085Liabilities 2018: $61,8452018Assets 2019: $45,270Liabilities 2019: $59,5342019Assets 2020: $191,440Liabilities 2020: $69,320Net Assets 2020: $122,1202020Assets 2021: $210,755Liabilities 2021: $49,571Net Assets 2021: $161,1842021Assets 2022: $194,924Liabilities 2022: $42,200Net Assets 2022: $152,7242022Assets 2023: $239,421Liabilities 2023: $46,199Net Assets 2023: $193,2222023Assets 2024: $292,701Liabilities 2024: $45,511Net Assets 2024: $247,1902024

Highlighted filing

2024

Assets$292,701
Liabilities$45,511
Net Assets$247,190
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$100K$0-$100KRevenue 2011: $68,716Expenses 2011: $71,005Net Income 2011: -$2,2892011Revenue 2012: $61,340Expenses 2012: $60,285Net Income 2012: $1,0552012Revenue 2013: $64,148Expenses 2013: $63,533Net Income 2013: $6152013Revenue 2014: $45,676Expenses 2014: $50,107Net Income 2014: -$4,4312014Revenue 2015: $49,898Expenses 2015: $100,541Net Income 2015: -$50,6432015Revenue 2016: $69,366Expenses 2016: $100,965Net Income 2016: -$31,5992016Revenue 2017: $56,148Expenses 2017: $53,869Net Income 2017: $2,2792017Revenue 2018: $66,755Expenses 2018: $68,721Net Income 2018: -$1,9662018Revenue 2019: $125,383Expenses 2019: $117,034Net Income 2019: $8,3492019Revenue 2020: $113,265Expenses 2020: $107,523Net Income 2020: $5,7422020Revenue 2021: $142,648Expenses 2021: $103,119Net Income 2021: $39,5292021Revenue 2022: $105,269Expenses 2022: $102,813Net Income 2022: $2,4562022Revenue 2023: $157,112Expenses 2023: $108,587Net Income 2023: $48,5252023Revenue 2024: $167,700Expenses 2024: $115,334Net Income 2024: $52,3662024

Highlighted filing

2024

Revenue$167,700
Expenses$115,334
Net Income$52,366
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$292,701
Liabilities
$45,511
Net assets
$247,190
Revenue
$167,700
Expenses
$115,334
Net income
$52,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.46$2.47$1.68$1.15$0.52
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.46$1.93$1.57$1.09$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.42$1.53$1.05$1.03$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.50$1.61$1.43$1.03$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.69$1.22$1.13$1.08$0.06
2019Summary only. Only limited summary data is available for this year.$0.45$0.60$1.25$1.17$0.08
2018Summary only. Only limited summary data is available for this year.$0.35$0.62$0.67$0.69$0.02
2017Summary only. Only limited summary data is available for this year.$0.39$0.64$0.56$0.54$0.02
2016Summary only. Only limited summary data is available for this year.$0.36$0.50$0.69$1.01$0.32
2015Summary only. Only limited summary data is available for this year.$0.37$0.33$0.50$1.01$0.51
2014Summary only. Only limited summary data is available for this year.$0.34$0.04$0.46$0.50$0.04
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.64$0.64$0.01
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.61$0.60$0.01
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.69$0.71$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$224,765
Mission and Program Overview

Mission

Burial of association's members & their families care and maintenance of grave sites

Internment of association members their familys mortal remains and the care of those graves

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$193,222$247,190▲ $53,968
Investments Program Related$113,698$114,950▲ $1,252
Land, Buildings, and Equipment, Net$56,269$103,088▲ $46,819
Savings and Temporary Cash Investments$50,902$58,926▲ $8,024
Cash and Non-Interest-Bearing Accounts$14,221$10,807▼ $3,414
Prepaid Expenses and Deferred Charges$3,331$3,065▼ $266
Accounts Receivable$1,000$1,465▲ $465
Total Assets$239,421$292,701▲ $53,280
Other Assets Total-$400-
Liabilities
Unsecured Notes Loans Payable$38,750$39,933▲ $1,183
Accounts Payable and Accrued Expenses$5,330$5,578▲ $248
Deferred Revenue$2,119--
Total Liabilities$46,199$45,511▼ $688
Net Assets / Fund Balance
Total Net Assets Fund Balance$193,222$247,190▲ $53,968
Total Liabilities and Net Assets / Fund Balance$239,421$292,701▲ $53,280

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$114,950--
Buildings$2,375$7,625-
Other Land Buildings$100--
Land$82,624--
Equipment$17,989$49,486-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$113,698$1,808▲ $6,579$6,452$114,950
2023$105,676$3,230▲ $11,362$5,919$113,698
2022$123,505$720▼ $12,652$5,224$105,676
2021$122,813$2,485▲ $3,588$4,644$123,505
2020$121,568$2,800▲ $4,113$4,968$122,813
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frederick N MohrPresidentgroundkeeperPT$23,122$23,122
Daniel P SternTreasurerPT$4,400$4,400
Martin L LauthVice Pres Trustee-$3,509$3,509

Board Members and Trustees

NameTitle
James FerronTrustee
Tanya S KircherTrustee
Charles StaabSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$73,143
Investment Income
$8,322
Other Revenue
$86,235
Change in Net Assets
$52,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,690
Salaries, Compensation, and Employee Benefits$49,644
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$21,804--$21,804
Other Salaries and Wages$19,110--$19,110
Other Expenses$14,625--$14,625
Payroll Taxes$8,730--$8,730
Occupancy$8,287--$8,287
Depreciation Depletion$3,968--$3,968
Fees for Services Management$2,400--$2,400
Insurance$2,232--$2,232
Fees for Services Accounting$2,200--$2,200
Information Technology$1,940--$1,940
Interest$1,221--$1,221
Advertising$1,205--$1,205
Office Expenses$584--$584
Fees for Services Legal$76--$76
Total Functional Expenses$115,334$0$0$115,334
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
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 1A

“All members of association have 1 vote per deed”

Part VI Line 6

“Members onlu, no stockholders”

Part VI Line 7A

“At the annual meeting in july of each year, members elect”

Part VI Line 7A

“7 TRUSTEES”

Part VI Line 7B

“Annual election of 7 trustees”

Part VI Line 8A

“Contemary records are created”

Part VI Line 11B

“Completed copies of the Form 990 and schedules were delivered to each of”

Part VI Line 11B

“Trustees and Attorney. Each Trustee received monthly fin statments”

Part VI Line 15A or B

“Review by trustees and officers for competitive rates”

Part VI Line 18

“Copies are available from cemetery offfice or treasurer”

Part VI Line 19

“Copies are available from cemetery offfice”

Filing and Contact Details

Filer

Filer Name
Highland Memory Gardens Cemetery Association Inc
EIN
39-1595962
In Care Of
% DANIEL STERN
Phone
9208878858
Address
N9782 US-151, BEAVER DAM, WI 53916-9272

Signing Officer

Name
Daniel Stern
Title
Treasurer
Phone
9202105886
Signed
2025-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Frederick N Mohr
Formed
1989
Legal Domicile
Wi
Voting Board Members
2,499
Independent Board Members
2,499
Employees
6
Volunteers
4

Preparer

Preparer
Daniel P Stern
Phone
9202105886
Supplemental Narrative

Additional Explanations

Part XII Line 1

“The 2023 return was filed as an accrual return”

Part XII Line 1

“Prior returns were filed as cash basis”

Raw XML AppendixShowing 400 of 412 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.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03065
IRS990/PrincipalOfficerNm0FREDERICK N MOHR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0BURIAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073143
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERNMENT OF ASSOCIATION MEMBERS & THEIR FAMILYS MORTAL REMAINS THE CARE OF THOSE GRAVES HIGHLAND MEMORY GARDEN CEMETERY HAS A SINGLAR PURPOSE AS DESCRIBED IN ABOVE PARAGRAPH
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERNMENT OF ASSOCIATION MEMBERS & THEIR FAMILYS MORTAL REMAINS THE CARE OF THOSE GRAVES HIGHLAND MEMORY GARDEN CEMETERY HAS A SINGLAR PURPOSE AS DESCRIBED IN ABOVE PARAGRAPH
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05919
IRS990/PYOtherExpensesAmt051312
IRS990/PYOtherRevenueAmt098322
IRS990/PYProgramServiceRevenueAmt052871
IRS990/PYRevenuesLessExpensesAmt048525
IRS990/PYSalariesCompEmpBnftPaidAmt057275
IRS990/PYTotalExpensesAmt0108587
IRS990/PYTotalRevenueAmt0157112
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052366
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0224765
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0193222
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0247190
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058926
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07625
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0683
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0113698
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01808
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0114950
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06579
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06452
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0651
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0105676
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03230
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0113698
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011362
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05919
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0673
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0123505
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0105676
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12652
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05224
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0737
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0122813
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02485
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0123505
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03588
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04644
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0121568
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0122813
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04113
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04968
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049486
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt067475
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0114950
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0TRUST ACCOUNT THRIVENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1MUTUALS FUNDS WIS AND MN
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt082624
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt082624
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0100
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103088
IRS990ScheduleD/TotalBookValueProgramRltdAmt0114950
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF ASSOCIATION HAVE 1 VOTE PER DEED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ONLU, NO STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE ANNUAL MEETING IN JULY OF EACH YEAR, MEMBERS ELECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37 TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL ELECTION OF 7 TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTEMARY RECORDS ARE CREATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Completed copies of the Form 990 and schedules were delivered to each of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Trustees and Attorney. Each Trustee received monthly fin statments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REVIEW BY TRUSTEES AND OFFICERS FOR COMPETITIVE RATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COPIES ARE AVAILABLE FROM CEMETERY OFFFICE OR TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COPIES ARE AVAILABLE FROM CEMETERY OFFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE 2023 RETURN WAS FILED AS AN ACCRUAL RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRIOR RETURNS WERE FILED AS CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part XII Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part XII Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0239421
IRS990/TotalAssetsEOYAmt0292701
IRS990/TotalAssetsGrp/BOYAmt0239421
IRS990/TotalAssetsGrp/EOYAmt0292701
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115334
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046199
IRS990/TotalLiabilitiesEOYAmt045511
IRS990/TotalLiabilitiesGrp/BOYAmt046199
IRS990/TotalLiabilitiesGrp/EOYAmt045511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247190
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0172399
IRS990/TotalProgramServiceRevenueAmt073143
IRS990/TotalReportableCompFromOrgAmt031031
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167700
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292701
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt038750
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt039933
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0N9782 US-151
IRS990/USAddress/CityNm0BEAVER DAM
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0539169272
IRS990/VotingMembersGoverningBodyCnt02499
IRS990/VotingMembersIndependentCnt02499
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL STERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09202105886
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND MEMORY GARDENS CEMETERY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0391595962
ReturnHeader/Filer/InCareOfNm0% DANIEL STERN
ReturnHeader/Filer/PhoneNum09208878858
ReturnHeader/Filer/USAddress/AddressLine1Txt0N9782 US-151
ReturnHeader/Filer/USAddress/CityNm0BEAVER DAM

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