Civic Intelligence

St. John Lutheran Cemetery Association

EIN 39-3613420 • Clintonville, WI

Pub. 78 EligibleNTEE Y50

Profile

Cemetery Association

W7899 Cloverleaf Lake RdClintonville, WI 54929

n/a

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

46th percentile

38%

Higher net margin than 46% of similar nonprofits.

NTEE Y50 • <$500k nonprofits • Source year 2025

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

NTEE Y50 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$360

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$360

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

$960

No earlier filing loaded for comparison.

Expenses

$600

No earlier filing loaded for comparison.

Net Income

$360

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400$300$200$100$0Assets 2025: $360Net Assets 2025: $3602025

Highlighted filing

2025

Assets$360
Liabilities-
Net Assets$360
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0K$500$0Revenue 2025: $960Expenses 2025: $600Net Income 2025: $3602025

Highlighted filing

2025

Revenue$960
Expenses$600
Net Income$360
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360
Liabilities
-
Net assets
$360
Revenue
$960
Expenses
$600
Net income
$360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$360$360$960$600$360
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 12, 2026
Return Version
2025v4.1
Gross Receipts
$960
Mission and Program Overview

Mission

Cemetery Association

Program Services

DescriptionGrantsExpenses
n/a--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron SmithTrustee-$0--
Samantha KauffmanTrustee-$0--
Pam RaddantTrustee-$0--
Wayne MallietTrustee-$0--
Jeff DrewsTrustee-$0--
Sue MallietTrustee-$0--
Andrea RaceTrustee-$0--
Alicia ThorsonTrustee-$0--
Luke HelingTrustee-$0--
Filing and Contact Details

Filer

Filer Name
St John Lutheran Cemetery Association
EIN
39-3613420
In Care Of
% Luke A Heling
Phone
7158514505
Address
W7899 Cloverleaf Lake Rd, Clintonville, WI 54929

Signing Officer

Name
Luke A Heling
Title
Secretary
Phone
7158514505
Signed
2026-04-12
Discuss with paid preparer
No
Raw XML Appendix121 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Ron Smith
CompensationExplanation/CompensationExplanationGrp/PersonNm1Samantha Kauffman
CompensationExplanation/CompensationExplanationGrp/PersonNm2Pam Raddant
CompensationExplanation/CompensationExplanationGrp/PersonNm3Wayne Malliet
CompensationExplanation/CompensationExplanationGrp/PersonNm4Jeff Drews
CompensationExplanation/CompensationExplanationGrp/PersonNm5Sue Malliet
CompensationExplanation/CompensationExplanationGrp/PersonNm6Andrea Race
CompensationExplanation/CompensationExplanationGrp/PersonNm7Alicia Thorson
CompensationExplanation/CompensationExplanationGrp/PersonNm8Luke Heling
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Unpaid position
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Unpaid position
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Unpaid position
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3Unpaid position
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4Unpaid position
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5Unpaid position
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt6Unpaid position
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt7Unpaid position
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt8Unpaid position
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Luke Heling
IRS990EZ/BooksInCareOfDetail/PhoneNum07158514505
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clintonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054929
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0360
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0960
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IRS990EZ/ExcessOrDeficitForYearAmt0360
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/InitialReturnInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0360
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ron Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Samantha Kauffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pam Raddant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wayne Malliet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeff Drews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sue Malliet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Andrea Race
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Alicia Thorson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Luke Heling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cemetery Association
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0n/a
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0600
IRS990EZ/TotalRevenueAmt0960
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0n/a
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Luke A Heling
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07158514505
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-12
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ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0393613420
ReturnHeader/Filer/InCareOfNm0% Luke A Heling
ReturnHeader/Filer/PhoneNum07158514505
ReturnHeader/Filer/USAddress/AddressLine1Txt0W7899 Cloverleaf Lake Rd
ReturnHeader/Filer/USAddress/CityNm0Clintonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054929
ReturnHeader/ReturnTs02026-04-12T09:32:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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