Civic Intelligence

Lutheran Cemetery Association

990 • Fiscal year 2021 • EIN 39-6055647

Feb 29, 2020 to Feb 28, 2021 • Filed on Nov 17, 2021

Organization Profile
PO Box 25Stoughton, WI 53589

(608) 873-9290

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

12%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$8,400

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

8.3%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

15%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$304,067

Up $23,398 (+8.3%) from 2020

Net Assets

Up

$303,769

Up $23,339 (+8.3%) from 2020

Liabilities

Up

$298

Up $59 (+25%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin54th percentile

Revenue

Up

$55,221

Up $7,253 (+15%) from 2020

Expenses

Up

$48,702

Up $5,117 (+12%) from 2020

Net Income

Up

$6,519

Up $2,136 (+49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2021

Assets$304,067
Liabilities$298
Net Assets$303,769
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$55,221
Expenses$48,702
Net Income$6,519
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 29, 2020 to Feb 28, 2021
Signed
Nov 17, 2021
Return Version
2020v4.1
Gross Receipts
$55,221
Mission and Program Overview

Mission

Cemetery lot sales & maintenance of the cemeteries

CEMETERY LOT and NICHE SALES & MAINTENANCE OF THE CEMETERIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$280,431$303,769▲ $23,338
Investments Other Securities$136,774$156,255▲ $19,481
Land, Buildings, and Equipment, Net$101,871$103,082▲ $1,211
Cash and Non-Interest-Bearing Accounts$42,025$44,730▲ $2,705
Total Assets$280,670$304,067▲ $23,397
Liabilities
Accounts Payable and Accrued Expenses$239$298▲ $59
Total Liabilities$239$298▲ $59
Net Assets / Fund Balance
Total Net Assets Fund Balance$280,431$303,769▲ $23,338
Total Liabilities and Net Assets / Fund Balance$280,670$304,067▲ $23,397

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$103,082$78,879-
Other Securities$73,937--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary SimeSectreasPT$8,400$8,400

Board Members and Trustees

NameTitle
David NelsonPresident
James LundeBoard Member
Roger UtermarkBoard Member
Thomas NelsonBoard Member
Myron SimeSexton
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$55,221
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,393
Salaries, Compensation, and Employee Benefits$16,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$14,580$809-$14,580
Current Officers, Directors, Trustees, and Key Employees-$8,400-$8,400
Other Salaries and Wages$6,702--$6,702
Depreciation Depletion$6,232--$6,232
Insurance$905$834-$1,739
Payroll Taxes$537$670-$1,207
Fees for Services Management-$996-$996
Fees for Services Accounting-$915-$915
All Other Expenses-$106-$106
Total Functional Expenses$35,972$12,730$0$48,702
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
Yes
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
Address
PO BOX 25, STOUGHTON, WI 53589

Signing Officer

Name
Mary K Sime
Title
Secretary
Phone
6088739290
Signed
2021-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1936
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
4

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. They are shown at fair market value on thebalance sheet.”

Raw XML Appendix340 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0239
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0298
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CEMETERY LOT and NICHE SALES & MAINTENANCE OF THE CEMETERIES
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0106
IRS990/AllOtherExpensesGrp/TotalAmt0106
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY SIME
IRS990/BooksInCareOfDetail/PhoneNum06088739290
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02675 TAREYTON CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0STOUGHTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053589
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042025
IRS990/CashNonInterestBearingGrp/EOYAmt044730
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt032393
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt055221
IRS990/CYRevenuesLessExpensesAmt06519
IRS990/CYSalariesCompEmpBnftPaidAmt016309
IRS990/CYTotalExpensesAmt048702
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt055221
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06232
IRS990/DepreciationDepletionGrp/TotalAmt06232
IRS990/Desc022 GRAVE SPACES SOLD25 HUMAN REMAINS BURIED08 HUMAN REMAINS CREMATED03 COLUMBARIUM NICHE SALESMOWING AND MAINTENANCE OF CEMETERIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt035972
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0915
IRS990/FeesForServicesAccountingGrp/TotalAmt0915
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0996
IRS990/FeesForServicesManagementGrp/TotalAmt0996
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY SIME
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES LUNDE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER UTERMARK
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MYRON SIME
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt08400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECTREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SEXTON
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt055221
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0834
IRS990/InsuranceGrp/ProgramServicesAmt0905
IRS990/InsuranceGrp/TotalAmt01739
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0136774
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0156255
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0101871
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103082
IRS990/LandBldgEquipCostOrOtherBssAmt0181961
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CEMETERY LOT and NICHE SALES & MAINTENANCE OF THE CEMETERIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0280431
IRS990/NetAssetsOrFundBalancesEOYAmt0303769
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016819
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0809
IRS990/OtherExpensesGrp/ProgramServicesAmt0804
IRS990/OtherExpensesGrp/ProgramServicesAmt15606
IRS990/OtherExpensesGrp/ProgramServicesAmt2606
IRS990/OtherExpensesGrp/ProgramServicesAmt314580
IRS990/OtherExpensesGrp/TotalAmt01613
IRS990/OtherExpensesGrp/TotalAmt15606
IRS990/OtherExpensesGrp/TotalAmt2606
IRS990/OtherExpensesGrp/TotalAmt314580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06702
IRS990/OtherSalariesAndWagesGrp/TotalAmt06702
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0670
IRS990/PayrollTaxesGrp/ProgramServicesAmt0537
IRS990/PayrollTaxesGrp/TotalAmt01207
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0GRAVE SPACES & PERP CAR
IRS990/ProgramServiceRevenueGrp/Desc1GRAVE MARKING STAKING
IRS990/ProgramServiceRevenueGrp/Desc2OPENINGSCLOSINGS
IRS990/ProgramServiceRevenueGrp/Desc3CREMATIONS
IRS990/ProgramServiceRevenueGrp/Desc4COLUMBARIA NICHE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06519
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0280431
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0303769
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103082
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078879
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0181961
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt082318
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt173937
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT ACCOUNTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENTS RESERVED FOR PC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103082
IRS990ScheduleD/TotalBookValueSecuritiesAmt0156255
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. THEY ARE SHOWN AT FAIR MARKET VALUE ON THEBALANCE SHEET.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0280670
IRS990/TotalAssetsEOYAmt0304067
IRS990/TotalAssetsGrp/BOYAmt0280670
IRS990/TotalAssetsGrp/EOYAmt0304067
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035972
IRS990/TotalFunctionalExpensesGrp/TotalAmt048702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0239
IRS990/TotalLiabilitiesEOYAmt0298
IRS990/TotalLiabilitiesGrp/BOYAmt0239
IRS990/TotalLiabilitiesGrp/EOYAmt0298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303769
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04031
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04031
IRS990/TotalProgramServiceExpensesAmt035972
IRS990/TotalProgramServiceRevenueAmt055221
IRS990/TotalReportableCompFromOrgAmt08400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055221
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304067
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY K SIME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06088739290
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUTHERAN CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LUTH
ReturnHeader/Filer/EIN0396055647
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25
ReturnHeader/Filer/USAddress/CityNm0STOUGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053589
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/PreparationDt02021-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Irene Deutscher EA
ReturnHeader/ReturnTs02021-11-17T11:56:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIME
ReturnHeader/TaxPeriodBeginDt02020-03-01
ReturnHeader/TaxPeriodEndDt02021-02-28
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,067
Liabilities
$298
Net assets
$303,769
Revenue
$55,221
Expenses
$48,702
Net income
$6,519
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