Civic Intelligence

Wheaton Cemetery Association

990 • Fiscal year 2021 • EIN 41-0609465

May 01, 2020 to Apr 30, 2021 • Filed on Mar 15, 2022

Organization ProfileN/A
PO Box 483Wheaton, MN 56296

(320) 563-4329

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Net Margin

72nd percentile

53%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$12,994

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

$2,316,049

No earlier filing loaded for comparison.

Net Assets

$2,315,771

No earlier filing loaded for comparison.

Liabilities

$278

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin72nd percentile

Revenue

$116,041

No earlier filing loaded for comparison.

Expenses

$54,450

No earlier filing loaded for comparison.

Net Income

$61,591

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2021: $2,316,049Liabilities 2021: $278Net Assets 2021: $2,315,7712021Assets 2022: $2,547,261Liabilities 2022: $881Net Assets 2022: $2,546,3802022Assets 2023: $2,411,828Liabilities 2023: $494Net Assets 2023: $2,411,3342023Assets 2024: $2,427,503Liabilities 2024: $76Net Assets 2024: $2,427,4272024Assets 2025: $2,895,327Liabilities 2025: $0Net Assets 2025: $2,895,3272025

Highlighted filing

2021

Assets$2,316,049
Liabilities$278
Net Assets$2,315,771
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2021: $116,041Expenses 2021: $54,450Net Income 2021: $61,5912021Revenue 2022: $125,250Expenses 2022: $51,292Net Income 2022: $73,9582022Revenue 2023: $99,616Expenses 2023: $64,625Net Income 2023: $34,9912023Revenue 2024: $63,384Expenses 2024: $57,818Net Income 2024: $5,5662024Revenue 2025: $135,857Expenses 2025: $76,359Net Income 2025: $59,4982025

Highlighted filing

2021

Revenue$116,041
Expenses$54,450
Net Income$61,591
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Mar 15, 2022
Return Version
2020v4.0
Gross Receipts
$440,538
Mission and Program Overview

Mission

To provide cemetery for burial of deceased

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,860,853$2,315,771▲ $454,918
Investments in Publicly Traded Securities$1,787,078$2,207,767▲ $420,689
Land, Buildings, and Equipment, Net$69,326$96,380▲ $27,054
Cash and Non-Interest-Bearing Accounts$4,585$11,902▲ $7,317
Total Assets$1,860,989$2,316,049▲ $455,060
Liabilities
Other Liabilities$136$278▲ $142
Total Liabilities$136$278▲ $142
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,860,853$2,315,771▲ $454,918
Total Liabilities and Net Assets / Fund Balance$1,860,989$2,316,049▲ $455,060

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,380$7,130$103,510
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Phlip DealPresident$12,994$12,994
Shawn BainbridgeSecretary /$6,800$6,800

Board Members and Trustees

NameTitle
Allen WeickDirector
Arvid AndersonDirector
Bradley BealDirector
Chadd BergerDirector
John MuellenbachDirector
Roger SchmidtDirector
Stanley GallagherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,670
Program Service Revenue
$12,770
Investment Income
$99,678
Other Revenue
$923
All Other Contributions
$2,670
Change in Net Assets
$61,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,918
Other Expenses$16,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,631$19,794-$32,425
Payroll Taxes$2,140$3,353-$5,493
Depreciation Depletion$5,095--$5,095
Insurance$2,647--$2,647
All Other Expenses$2,234--$2,234
Other Expenses$1,148--$1,148
Fees for Services Accounting-$505-$505
Total Functional Expenses$30,798$23,652$0$54,450
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$278
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Secretary / treasurer reviews return before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public by making a request to the treasurer whose name is contained on the 990.”

Filing and Contact Details

Filer

Filer Name
Wheaton Cemetery Association
EIN
41-0609465
Phone
3205634329
Address
PO BOX 483, WHEATON, MN 56296

Signing Officer

Name
Shawn Bainbridge
Title
Secretary / Treas
Phone
3205634329
Signed
2022-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Bainbridge
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Desautels Bartosiewski & Assoc Cpas LLC
Address
1309 STATE 29 HWY NE STE 101, ALEXANDRIA, MN 56308
Preparer
Chris Bartosiewski
Phone
3207635188
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized change in investment value 393,327”

Raw XML Appendix336 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CEMETERY FOR BURIAL OF DECEASED
IRS990/AllOtherContributionsAmt02670
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02234
IRS990/AllOtherExpensesGrp/TotalAmt02234
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHAWN BAINBRIDGE
IRS990/BooksInCareOfDetail/PhoneNum03205634329
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01407 2ND AVENUE SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHEATON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056296
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04585
IRS990/CashNonInterestBearingGrp/EOYAmt011902
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02670
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt099678
IRS990/CYOtherExpensesAmt016532
IRS990/CYOtherRevenueAmt0923
IRS990/CYProgramServiceRevenueAmt012770
IRS990/CYRevenuesLessExpensesAmt061591
IRS990/CYSalariesCompEmpBnftPaidAmt037918
IRS990/CYTotalExpensesAmt054450
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0116041
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05095
IRS990/DepreciationDepletionGrp/TotalAmt05095
IRS990/Desc0OPERATION OF A CEMETERY, INTERNMENTS, LOTS, AND MARKERS FOR BENEFIT OF DECEASED AND FAMILY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0505
IRS990/FeesForServicesAccountingGrp/TotalAmt0505
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0PHLIP DEAL
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAWN BAINBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm2ARVID ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BRADLEY BEAL
IRS990/Form990PartVIISectionAGrp/PersonNm4CHADD BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm5STANLEY GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN MUELLENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm7ROGER SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm8ALLEN WEICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY /
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt012010
IRS990/GainOrLossGrp/SecuritiesAmt0-6082
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012010
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0318415
IRS990/GrossReceiptsAmt0440538
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02647
IRS990/InsuranceGrp/TotalAmt02647
IRS990/InvestmentIncomeGrp/ExclusionAmt093750
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093750
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01787078
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02207767
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07130
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069326
IRS990/LandBldgEquipBasisNetGrp/EOYAmt096380
IRS990/LandBldgEquipCostOrOtherBssAmt0103510
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0324497
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CEMETERY FOR BURIAL OF DECEASED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01860853
IRS990/NetAssetsOrFundBalancesEOYAmt02315771
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05911
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05928
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0393327
IRS990/OtherExpensesGrp/Desc0INVESTMENTS EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01985
IRS990/OtherExpensesGrp/ProgramServicesAmt11676
IRS990/OtherExpensesGrp/ProgramServicesAmt21242
IRS990/OtherExpensesGrp/ProgramServicesAmt31148
IRS990/OtherExpensesGrp/TotalAmt01985
IRS990/OtherExpensesGrp/TotalAmt11676
IRS990/OtherExpensesGrp/TotalAmt21242
IRS990/OtherExpensesGrp/TotalAmt31148
IRS990/OtherLiabilitiesGrp/BOYAmt0136
IRS990/OtherLiabilitiesGrp/EOYAmt0278
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0923
IRS990/OtherRevenueTotalAmt0923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012631
IRS990/OtherSalariesAndWagesGrp/TotalAmt032425
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03353
IRS990/PayrollTaxesGrp/ProgramServicesAmt02140
IRS990/PayrollTaxesGrp/TotalAmt05493
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHAWN BAINBRIDGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GRAVE OPENINGS
IRS990/ProgramServiceRevenueGrp/Desc1LOT SALES
IRS990/ProgramServiceRevenueGrp/Desc2MONUMENTS & MARKERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020
IRS990/PYInvestmentIncomeAmt098059
IRS990/PYOtherExpensesAmt015652
IRS990/PYProgramServiceRevenueAmt09385
IRS990/PYRevenuesLessExpensesAmt072321
IRS990/PYSalariesCompEmpBnftPaidAmt019491
IRS990/PYTotalExpensesAmt035143
IRS990/PYTotalRevenueAmt0107464
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061591
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01860853
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02315771
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt096380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096380
IRS990ScheduleD/TotalLiabilityAmt0278
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECRETARY / TREASURER REVIEWS RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY MAKING A REQUEST TO THE TREASURER WHOSE NAME IS CONTAINED ON THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED CHANGE IN INVESTMENT VALUE 393,327
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01860989
IRS990/TotalAssetsEOYAmt02316049
IRS990/TotalAssetsGrp/BOYAmt01860989
IRS990/TotalAssetsGrp/EOYAmt02316049
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02670
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030798
IRS990/TotalFunctionalExpensesGrp/TotalAmt054450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136
IRS990/TotalLiabilitiesEOYAmt0278
IRS990/TotalLiabilitiesGrp/BOYAmt0136
IRS990/TotalLiabilitiesGrp/EOYAmt0278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01860853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02315771
IRS990/TotalProgramServiceRevenueAmt012770
IRS990/TotalReportableCompFromOrgAmt019794
IRS990/TotalRevenueGrp/ExclusionAmt0100584
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01860989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02316049
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01407 2ND AVENUE SOUTH
IRS990/USAddress/CityNm0WHEATON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056296
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN BAINBRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY / TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum03205634329
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHEATON CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WHEA
ReturnHeader/Filer/EIN0410609465
ReturnHeader/Filer/PhoneNum03205634329
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 483
ReturnHeader/Filer/USAddress/CityNm0WHEATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056296
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453706230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DESAUTELS BARTOSIEWSKI & ASSOC CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01309 STATE 29 HWY NE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056308
ReturnHeader/PreparerPersonGrp/PhoneNum03207635188
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS BARTOSIEWSKI
ReturnHeader/ReturnTs02022-03-15T10:04:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAINBRIDGE
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
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
$2,316,049
Liabilities
$278
Net assets
$2,315,771
Revenue
$116,041
Expenses
$54,450
Net income
$61,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$0.14$0.08$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.06$0.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.10$0.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.13$0.05$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.12$0.05$0.06