Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$367,503
Up $7,108 (+2.0%) from 2011
Net Assets
Up$367,438
Up $7,049 (+2.0%) from 2011
Liabilities
Up$65
Up $59 (+983%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$20,784
Down $4,780 (-19%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provides for the care and maintenance of the property on which the cemetery conducts business. For reasonable costs of admin the care and maintenace of appleton highland memorial park
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES FOR THE CARE AND MAINTENANCE OF THE PROPERTY ON WHICH CEMETERY CONDUCTS ITS BUSINESS, FOR REASONABLE COSTS OF ADMINISTERING THE CARE AND MAINTENANCE OF APPLETON HIGHLAND MEMORIAL PARK AND FOR THE RESONABLE COSTS OF ADMINISTERING THE TRUST FUND. |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1114 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 654 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1768 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PROVIDES FOR THE CARE AND MAINTENANCE OF THE PROPERTY ON WHICH CEMETERY CONDUCTS ITS BUSINESS, FOR REASONABLE COSTS OF ADMINISTERING THE CARE AND MAINTENANCE OF APPLETON HIGHLAND MEMORIAL PARK AND FOR THE RESONABLE COSTS OF ADMINISTERING THE TRUST FUND. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/Expense | 0 | 20784 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 4506 |
| IRS990/FeesForServicesManagement/Total | 0 | 4506 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1 |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 0 | US BANK NA |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 1768 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 11512 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 14510 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 14510 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 20286 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 14510 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 14510 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 185403 |
| IRS990/GrossReceipts | 0 | 201724 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 25321 |
| IRS990/InvestmentIncomePriorYear | 0 | 31882 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 13809 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13809 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 281231 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 304615 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 173891 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDES FOR THE CARE AND MAINTENANCE OF THE PROPERTY ON WHICH CEMETERY CONDUCTS ITS BUSINESS, FOR REASONABLE COSTS OF ADMINISTERING THE CARE AND MAINTENANCE OF APPLETON HIGHLAND MEMORIAL PARK AND FOR THE RESONABLE COSTS OF ADMINISTERING THE TRUST FUND. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 1 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 360389 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 367438 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 11512 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 205 |
| IRS990/OtherExpensePriorYear | 0 | 4550 |
| IRS990/OtherExpensesCurrentYear | 0 | 4506 |
| IRS990/OtherLiabilities/BOY | 0 | 6 |
| IRS990/OtherLiabilities/EOY | 0 | 65 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | CLASS ACTION PROCEEDS |
| IRS990/OtherRevenuePriorYear | 0 | 20 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2512 |
| IRS990/ProgramServiceRevenue/Description | 0 | ALERIAN ROC |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2512 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2512 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 7049 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 360389 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 367438 |
| IRS990/RevenuesLessExpensesCY | 0 | 7049 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 6338 |
| IRS990/SalariesEtcCurrentYear | 0 | 1768 |
| IRS990/SalariesEtcPriorYear | 0 | 728 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 79164 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 62683 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 205 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ACCRUED INCOME |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 65 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Return of capital adjustment |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 205 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 65 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | APPLETON HIGHLAND MEMORIAL PARK EXERCISES SOLE VOICE IN TIMING OF GRANTS USED EXCLUSIVELY FOR CARE, INCLUDING THE MAINTENANCE, ADMINISTRATION, SUPERVISION, AND PRESERVATION OF THE GROUNDS. THE CEMETERY HAS COMPLETE AUTHORITY TO DETERMINE THE PROPER USE OF GRANTS FOR SUCH PURPOSES. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | 910 |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 1333 SOUTH CLEARVIEW PKWY |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | METAIRIE |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | LA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 70005 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 14510 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 391260789 |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | APPLETON HIGHLAND MEM PARK INC |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FEE IS REVIEWED PERIODICALLY BY THE SOLE BENEFICIARY, APPLETON HIGHLAND MEMORIAL PARK |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | DESCRIPTION OF PROCESS FOR DETERMINING COMPENSATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | DESCRIPTION FOR MAKING DOCUMENTS PUBLIC |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 525 N 123ND ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | OMAHA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NE |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 68154 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | US BANK NA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4029632156 |
| IRS990/TotalAssets/BOY | 0 | 360395 |
| IRS990/TotalAssetsBOY | 0 | 360395 |
| IRS990/TotalAssets/EOY | 0 | 367503 |
| IRS990/TotalAssetsEOY | 0 | 367503 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 20784 |
| IRS990/TotalExpensesPriorYear | 0 | 25564 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 5620 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 15164 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 20784 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 6 |
| IRS990/TotalLiabilitiesBOY | 0 | 6 |
| IRS990/TotalLiabilities/EOY | 0 | 65 |
| IRS990/TotalLiabilitiesEOY | 0 | 65 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 360395 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 367503 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 360389 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 367438 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 20784 |
| IRS990/TotalProgramServiceRevenue | 0 | 2512 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 1768 |
| IRS990/TotalRevenueCurrentYear | 0 | 27833 |
| IRS990/TotalRevenuePriorYear | 0 | 31902 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 16321 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 27833 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationTrust | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 396041171 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | APPLETON HIGHND MEM CARE II 58060640 |
| ReturnHeader/Filer/NameControl | 0 | APPL |
| ReturnHeader/Filer/Phone | 0 | 4029632156 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 64713 TRUST TAX SERVICES |
| ReturnHeader/Filer/USAddress/City | 0 | ST PAUL |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 551640713 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-07 |
| ReturnHeader/Officer/Name | 0 | KAREN BASSETT |
| ReturnHeader/Officer/Phone | 0 | 4029632156 |
| ReturnHeader/Officer/Title | 0 | CORP. TRUSTEE |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-04-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-03-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-07T11:49:28-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.