Civic Intelligence

Middleton Cemetery Association Trust

990EZ • Fiscal year 2013 • EIN 39-6038258

May 01, 2012 to Apr 30, 2013 • Filed on Jun 03, 2013

6530 Schroeder RoadMiddleton, WI 53711
Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.00x

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

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

80th percentile

7.6%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-10%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$394,807

Up $27,882 (+7.6%) from 2012

Net Assets

Up

$394,807

Up $27,882 (+7.6%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$19,470

Down $2,267 (-10%) from 2012

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$19,470

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.

$600K$400K$200K$0Assets 2012: $366,925Net Assets 2012: $366,9252012Assets 2013: $394,807Liabilities 2013: $0Net Assets 2013: $394,8072013Assets 2014: $404,164Liabilities 2014: $0Net Assets 2014: $404,1642014Assets 2015: $342,759Liabilities 2015: $0Net Assets 2015: $342,7592015Assets 2016: $305,218Liabilities 2016: $0Net Assets 2016: $305,2182016Assets 2017: $351,831Liabilities 2017: $0Net Assets 2017: $351,8312017Assets 2018: $357,698Liabilities 2018: $0Net Assets 2018: $357,6982018Assets 2019: $368,900Liabilities 2019: $0Net Assets 2019: $368,9002019Assets 2020: $388,831Liabilities 2020: $0Net Assets 2020: $388,8312020Assets 2021: $407,986Liabilities 2021: $0Net Assets 2021: $407,9862021Assets 2022: $441,034Liabilities 2022: $0Net Assets 2022: $441,0342022Assets 2023: $420,754Liabilities 2023: $0Net Assets 2023: $420,7542023Assets 2024: $417,513Net Assets 2024: $417,5132024Assets 2025: $417,513Net Assets 2025: $417,5132025

Highlighted filing

2013

Assets$394,807
Liabilities$0
Net Assets$394,807

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $21,7372012Revenue 2013: $19,470Expenses 2013: $0Net Income 2013: $19,4702013Revenue 2014: $17,534Expenses 2014: $0Net Income 2014: $17,5342014Revenue 2015: $17,299Expenses 2015: $0Net Income 2015: $17,2992015Revenue 2016: $17,265Expenses 2016: $0Net Income 2016: $17,2652016Revenue 2017: $16,048Expenses 2017: $0Net Income 2017: $16,0482017Revenue 2018: $15,930Expenses 2018: $0Net Income 2018: $15,9302018Revenue 2019: $16,364Expenses 2019: $0Net Income 2019: $16,3642019Revenue 2020: $15,843Expenses 2020: $0Net Income 2020: $15,8432020Revenue 2021: $36,760Expenses 2021: $0Net Income 2021: $36,7602021Revenue 2022: $189Expenses 2022: $0Net Income 2022: $1892022Revenue 2023: -$1,148Expenses 2023: $0Net Income 2023: -$1,1482023Revenue 2024: $15,7292024Revenue 2025: $20,6322025

Highlighted filing

2013

Revenue$19,470
Expenses$0
Net Income$19,470
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Jun 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Operation of a cemetery

Filing and Contact Details

Filer

EIN
39-6038258
Raw XML Appendix107 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/BOY0366925
IRS990EZ/CashSavingsAndInvestments/EOY0394807
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear019470
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts019470
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome019470
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0366925
IRS990EZ/NetAssetsOrFundBalancesBOY0366925
IRS990EZ/NetAssetsOrFundBalances/EOY0394807
IRS990EZ/NetAssetsOrFundBalancesEOY0394807
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Nancy Van Aman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1James Dahlk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Rodney Waldmann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Alice Drake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Gilman C Voss
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5James P Ullom
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Richard Bakken
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets08412
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Operation of a cemetery
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Operation of a cemetery
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106530 Schroeder Road 216
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Madison
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053711
IRS990EZ/TheBooksAreInCareOf/NamePerson0James Ullom
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06082306710
IRS990EZ/TotalAssets/BOY0366925
IRS990EZ/TotalAssets/EOY0394807
IRS990EZ/TotalRevenue019470
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0396038258
ReturnHeader/Filer/Name/BusinessNameLine10Middleton Cemetery Association Trust
ReturnHeader/Filer/NameControl0MIDD
ReturnHeader/Filer/USAddress/AddressLine106530 Schroeder Road
ReturnHeader/Filer/USAddress/City0Madison
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053711
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-03
ReturnHeader/Officer/Name0James P Ullom
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Boardman & Clark LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 927
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Madison
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0537010927
ReturnHeader/Preparer/Name0David P Weller
ReturnHeader/Preparer/Phone06082867235
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-03T08:20:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.18$4.18$0.21
2024Detailed filing. Detailed filing data is available for this year.$4.18$4.18$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.01$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.37$0.00$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.16$0.00$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.16$0.00$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.16$0.00$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.16$0.00$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.17$0.00$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.17$0.00$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.18$0.00$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.00$3.95$0.19$0.00$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$3.67$0.22