Civic Intelligence

Tomah Oak Grove Cemetery Foundation Inc

990EZ • Fiscal year 2014 • EIN 39-1877938

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 01, 2015

Organization Profile
26267 Grant StTomah, WI 54660

(608) 372-6847

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-161%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-1.0%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$53,190

Down $17,858 (-25%) from 2013

Net Assets

Down

$53,190

Down $17,858 (-25%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$833

Down $8 (-1.0%) from 2013

Expenses

Up

$2,176

Up $1,942 (+830%) from 2013

Net Income

Down

-$1,343

Down $1,950 (-321%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$80K$60K$40K$20K$0Assets 2011: $52,007Liabilities 2011: $02011Assets 2012: $70,441Liabilities 2012: $0Net Assets 2012: $70,4412012Assets 2013: $71,048Liabilities 2013: $0Net Assets 2013: $71,0482013Assets 2014: $53,190Liabilities 2014: $0Net Assets 2014: $53,1902014Assets 2015: $53,840Liabilities 2015: $02015Assets 2016: $54,071Liabilities 2016: $02016Assets 2017: $54,397Liabilities 2017: $02017Assets 2018: $36,034Liabilities 2018: $02018Assets 2019: $36,601Liabilities 2019: $02019

Highlighted filing

2014

Assets$53,190
Liabilities$0
Net Assets$53,190
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $6,434Expenses 2011: $2,463Net Income 2011: $3,9712011Revenue 2012: $20,139Expenses 2012: $3,223Net Income 2012: $16,9162012Revenue 2013: $841Expenses 2013: $234Net Income 2013: $6072013Revenue 2014: $833Expenses 2014: $2,176Net Income 2014: -$1,3432014Revenue 2015: $769Expenses 2015: $119Net Income 2015: $6502015Revenue 2016: $250Expenses 2016: $19Net Income 2016: $2312016Revenue 2017: $345Expenses 2017: $19Net Income 2017: $3262017Revenue 2018: $381Expenses 2018: $18,744Net Income 2018: -$18,3632018Revenue 2019: $577Expenses 2019: $10Net Income 2019: $5672019

Highlighted filing

2014

Revenue$833
Expenses$2,176
Net Income-$1,343
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 1, 2015
Return Version
2014v5.0
Gross Receipts
$833
Mission and Program Overview

Mission

Preserve and maint the cemetery grounds

Historical Preservation

Program Services

DescriptionGrantsExpenses
Preservation of records of burials in cemetery and have them available for research-$321
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alpha Jean GaedePresident-$0--
Marie DrescherVice-President-$0--
Corinne KroenerSecretary Treasurer-$0--
Pat AdlerDirector-$0--
Barbara FelkerDirector-$0--
Donald JerdeeDirector-$0--
Russell LankeyDirector-$0--
Dick SommerfeldtDirector-$0--
Kathy SteeleDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tomah Oak Grove Cemetery Foundation
EIN
39-1877938
Phone
6083726847
Address
26267 Grant St, TOMAH, WI 54660

Signing Officer

Name
Corinne Kroener
Title
Secretary Treasurer
Signed
2015-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Ims LLC
Address
1012 Superior Ave PO Box 667, TOMAH, WI 54660
Preparer
Joseph J Tokarz
Phone
6083723200
Supplemental Narrative

Additional Explanations

990-EZ Line 16

“Depreciation $1845 Signs $177.10 Safe Deposit Box $9 Annual Report Fee $20”

990-EZ Line 20

“Assets changed due to donation of equipment by the amount of $16515”

Raw XML Appendix172 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/PhoneNum06083726847
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026267 Grant St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOMAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054533
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053190
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-1343
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0188
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071048
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alpha Jean Gaede
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marie Drescher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Corinne Kroener
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pat Adler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Barbara Felker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Donald Jerdee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Russell Lankey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dick Sommerfeldt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kathy Steele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016515
IRS990EZ/OtherChangesInNetAssetsAmt0-16515
IRS990EZ/OtherExpensesTotalAmt02051
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Historical Preservation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Preservation of records of burials in cemetery and have them available for research
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0321
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02176
IRS990EZ/TotalProgramServiceExpensesAmt0321
IRS990EZ/TotalRevenueAmt0833
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Foundation
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0833
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01820
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94000
IRS990ScheduleA/PublicSupportPY170Pct00.94850
IRS990ScheduleA/PublicSupportTotal170Amt028521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028521
IRS990ScheduleA/TotalSupportAmt030341
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Equipment
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Tomah Oak Grove Ceme
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-01-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0390511955
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt016515
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501c13
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Book Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt024963 Hilldale Ave
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0TOMAH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd054660
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1845 Signs $177.10 Safe Deposit Box $9 Annual Report Fee $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Assets changed due to donation of equipment by the amount of $16515
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ Line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Corinne Kroener
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tomah Oak Grove Cemetery Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TOMA
ReturnHeader/Filer/EIN0391877938
ReturnHeader/Filer/PhoneNum06083726847
ReturnHeader/Filer/USAddress/AddressLine1Txt026267 Grant St
ReturnHeader/Filer/USAddress/CityNm0TOMAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054660
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272892528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IMS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01012 Superior Ave PO Box 667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOMAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054660
ReturnHeader/PreparerPersonGrp/PhoneNum06083723200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph J Tokarz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-04T16:17:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,190
Liabilities
$0
Net assets
$53,190
Revenue
$833
Expenses
$2,176
Net income
-$1,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$36.6$0.00$0.58$0.01$0.57
2018Summary only. Only limited summary data is available for this year.$36.0$0.00$0.38$18.7$18.4
2017Summary only. Only limited summary data is available for this year.$54.4$0.00$0.35$0.02$0.33
2016Summary only. Only limited summary data is available for this year.$54.1$0.00$0.25$0.02$0.23
2015Summary only. Only limited summary data is available for this year.$53.8$0.00$0.77$0.12$0.65
2014Detailed filing. Detailed filing data is available for this year.$53.2$0.00$53.2$0.83$2.18$1.34
2013Detailed filing. Detailed filing data is available for this year.$71.0$0.00$71.0$0.84$0.23$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.4$0.00$70.4$20.1$3.22$16.9
2011Summary only. Only limited summary data is available for this year.$52.0$0.00$6.43$2.46$3.97