Civic Intelligence

Lutheran Cemetery Association

EIN 39-6055647 • 501(c)3 • Stoughton, WI

Pub. 78 Eligible

Profile

Cemetery lot sales & maintenance of the cemeteries

PO Box 25Stoughton, WI 53589
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

85th percentile

$9,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

64th percentile

6.7%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

46%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$295,212

Up $18,423 (+6.7%) from 2024

Liabilities

Flat

$458

Flat from 2024

Net Assets

Up

$294,754

Up $18,423 (+6.7%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin74th percentile

Revenue

Up

$53,088

Up $16,748 (+46%) from 2024

Expenses

Up

$42,775

Up $4,048 (+10%) from 2024

Net Income

Up

$10,313

Up $12,700 (+532%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$300K$200K$100K$0Assets 2011: $244,367Liabilities 2011: $156Net Assets 2011: $244,2112011Assets 2012: $261,867Liabilities 2012: $241Net Assets 2012: $261,6262012Assets 2013: $261,660Liabilities 2013: $217Net Assets 2013: $261,4432013Assets 2014: $267,209Liabilities 2014: $414Net Assets 2014: $266,7952014Assets 2015: $268,967Liabilities 2015: $338Net Assets 2015: $268,6292015Assets 2016: $258,129Liabilities 2016: $334Net Assets 2016: $257,7952016Assets 2017: $271,461Liabilities 2017: $312Net Assets 2017: $271,1492017Assets 2018: $269,017Liabilities 2018: $255Net Assets 2018: $268,7622018Assets 2019: $274,249Liabilities 2019: $259Net Assets 2019: $273,9902019Assets 2020: $280,669Liabilities 2020: $239Net Assets 2020: $280,4302020Assets 2021: $304,067Liabilities 2021: $298Net Assets 2021: $303,7692021Assets 2022: $316,332Liabilities 2022: $456Net Assets 2022: $315,8762022Assets 2023: $266,615Liabilities 2023: $456Net Assets 2023: $266,1592023Assets 2024: $276,789Liabilities 2024: $458Net Assets 2024: $276,3312024Assets 2025: $295,212Liabilities 2025: $458Net Assets 2025: $294,7542025

Highlighted filing

2025

Assets$295,212
Liabilities$458
Net Assets$294,754
Open 2025 Filing

Operations Trend

Revenue Growth83rd percentile

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

$100K$50K$0-$50KExpenses 2011: $43,2822011Revenue 2012: $63,182Expenses 2012: $46,222Net Income 2012: $16,9602012Revenue 2013: $44,101Expenses 2013: $51,121Net Income 2013: -$7,0202013Revenue 2014: $50,909Expenses 2014: $51,401Net Income 2014: -$4922014Revenue 2015: $51,854Expenses 2015: $51,762Net Income 2015: $922015Revenue 2016: $44,878Expenses 2016: $45,717Net Income 2016: -$8392016Revenue 2017: $48,602Expenses 2017: $44,476Net Income 2017: $4,1262017Revenue 2018: $41,072Expenses 2018: $46,371Net Income 2018: -$5,2992018Revenue 2019: $55,342Expenses 2019: $48,484Net Income 2019: $6,8582019Revenue 2020: $47,968Expenses 2020: $43,585Net Income 2020: $4,3832020Revenue 2021: $55,221Expenses 2021: $48,702Net Income 2021: $6,5192021Revenue 2022: $65,647Expenses 2022: $53,134Net Income 2022: $12,5132022Revenue 2023: $61,706Expenses 2023: $94,859Net Income 2023: -$33,1532023Revenue 2024: $36,340Expenses 2024: $38,727Net Income 2024: -$2,3872024Revenue 2025: $53,088Expenses 2025: $42,775Net Income 2025: $10,3132025

Highlighted filing

2025

Revenue$53,088
Expenses$42,775
Net Income$10,313
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$295,212
Liabilities
$458
Net assets
$294,754
Revenue
$53,088
Expenses
$42,775
Net income
$10,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.53$0.43$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.76$0.36$0.39$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.66$0.62$0.95$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.66$0.53$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.55$0.49$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.80$0.48$0.44$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.55$0.48$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.41$0.46$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.49$0.44$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.45$0.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.52$0.52$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.51$0.51$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.00$2.61$0.44$0.51$0.07
2012Summary only. Only limited summary data is available for this year.$2.62$0.00$2.62$0.63$0.46$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 29, 2024 to Feb 28, 2025
Signed
Jul 12, 2025
Return Version
2024v5.1
Gross Receipts
$53,088
Mission and Program Overview

Mission

CEMETERY LOT and NICHE SALES & MAINTENANCE OF THE CEMETERIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$276,331$294,754▲ $18,423
Investments Other Securities$164,782$179,280▲ $14,498
Land, Buildings, and Equipment, Net$93,747$89,436▼ $4,311
Cash and Non-Interest-Bearing Accounts$18,260$26,496▲ $8,236
Total Assets$276,789$295,212▲ $18,423
Liabilities
Accounts Payable and Accrued Expenses$458$458→ $0
Total Liabilities$458$458→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$276,331$294,754▲ $18,423
Total Liabilities and Net Assets / Fund Balance$276,789$295,212▲ $18,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-22,719$22,719-
Other Land Buildings$194,848--
Equipment$-40,180$40,180-
Leasehold Improvements$-42,513$42,513-
Other Securities$81,787--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary SimeSectreasPT$9,000$9,000

Board Members and Trustees

NameTitle
David NelsonPresident
James LundeBoard Member
John ArnesonBoard Member
Thomas NelsonBoard Member
Myron SimeSexton
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$46,420
Investment Income
$6,389
Other Revenue
$279
Change in Net Assets
$10,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,840
Salaries, Compensation, and Employee Benefits$16,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$14,750--$14,750
Current Officers, Directors, Trustees, and Key Employees-$9,000-$9,000
Other Salaries and Wages$6,692--$6,692
Depreciation Depletion$4,311--$4,311
Insurance$1,598--$1,598
Payroll Taxes$530$713-$1,243
Office Expenses-$1,213-$1,213
Other Expenses$533$321-$321
Advertising$8--$8
Total Functional Expenses$30,104$12,671$0$42,775
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Family relationships:two of the officers are married.two of the board members are brothers.”

Form 990 governing body review Part VI line 11

“A copy of the 990 is given to the officers for review before filing with the irs. Financial statements are reviewed by the board at the annual meeting before preparation of the tax return.”

Governing documents etc available to public Part VI line 19

“The public can contact the board or an officer and get copies or email of the financial information.”

Filing and Contact Details

Filer

Filer Name
Lutheran Cemetery Association
EIN
39-6055647
In Care Of
% MARY K SIME
Phone
6088739290
Address
PO BOX 25, STOUGHTON, WI 53589

Signing Officer

Name
Mary K Sime
Title
Secretary
Phone
6088739290
Signed
2025-07-12
Discuss with paid preparer
Yes

Organization Details

Formed
1936
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Firm
Drews & Severson Inc
Address
W9672 US Hwy 12, Cambridge, WI 53523
Preparer
Irene Deutscher Ea
Phone
6084233737
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“UNREALIZED GAIN/LOSS ON INVESTMENTS. Investments ARE SHOWN AT FAIR MARKET VALUE ON THEBALANCE SHEET.”

List of other fees for services expenses Part IX line 11G

“These services are digging, opening and closing the graves for the burials.”

Raw XML Appendix352 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/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0276331
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0294754
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-22719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022719
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-40180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040180
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-42513
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042513
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0194848
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0194848
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt097493
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt181787
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT ACCOUNTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENTS RESERVED FOR PC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089436
IRS990ScheduleD/TotalBookValueSecuritiesAmt0179280
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIPS:TWO OF THE OFFICERS ARE MARRIED.TWO OF THE BOARD MEMBERS ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS GIVEN TO THE OFFICERS FOR REVIEW BEFORE FILING WITH THE IRS. FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD AT THE ANNUAL MEETING BEFORE PREPARATION OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PUBLIC CAN CONTACT THE BOARD OR AN OFFICER AND GET COPIES OR EMAIL OF THE FINANCIAL INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN/LOSS ON INVESTMENTS. Investments ARE SHOWN AT FAIR MARKET VALUE ON THEBALANCE SHEET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These services are digging, opening and closing the graves for the burials.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0276789
IRS990/TotalAssetsEOYAmt0295212
IRS990/TotalAssetsGrp/BOYAmt0276789
IRS990/TotalAssetsGrp/EOYAmt0295212
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030104
IRS990/TotalFunctionalExpensesGrp/TotalAmt042775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0458
IRS990/TotalLiabilitiesEOYAmt0458
IRS990/TotalLiabilitiesGrp/BOYAmt0458
IRS990/TotalLiabilitiesGrp/EOYAmt0458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0276331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294754
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0800
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0800
IRS990/TotalProgramServiceExpensesAmt030104
IRS990/TotalProgramServiceRevenueAmt046420
IRS990/TotalReportableCompFromOrgAmt09000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053088
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295212
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY K SIME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06088739290
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUTHERAN CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LUTH
ReturnHeader/Filer/EIN0396055647
ReturnHeader/Filer/InCareOfNm0% MARY K SIME
ReturnHeader/Filer/PhoneNum06088739290
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25
ReturnHeader/Filer/USAddress/CityNm0STOUGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053589
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721540125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Drews & Severson Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0W9672 US Hwy 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cambridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053523
ReturnHeader/PreparerPersonGrp/PhoneNum06084233737
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRENE DEUTSCHER EA
ReturnHeader/ReturnTs02025-07-13T14:56:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-03-01
ReturnHeader/TaxPeriodEndDt02025-02-28
ReturnHeader/TaxYr02024

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