Civic Intelligence

Forest Home Cemetery Inc.

990 • Fiscal year 2019 • EIN 46-4387765

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilewww.foresthomecemetery.com

View Organization Page

2405 W Forest Home AveMilwaukee, WI 53215

(414) 645-2632

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.22x

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

2019 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2019

Net Margin

14th percentile

-4.3%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$127,045

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2019 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2019

Asset Growth

55th percentile

7.1%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

0.1%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$7,585,377

Up $503,856 (+7.1%) from 2018

Net Assets

Up

$7,238,255

Up $502,510 (+7.5%) from 2018

Liabilities

Up

$347,122

Up $1,346 (+0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin14th percentile

Revenue

Up

$1,607,026

Up $1,281 (+0.1%) from 2018

Expenses

Up

$1,676,517

Up $121,332 (+7.8%) from 2018

Net Income

Down

-$69,491

Down $120,051 (-237%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$10M$5.0M$0Assets 2014: $7,396,360Liabilities 2014: $468,845Net Assets 2014: $6,927,5152014Assets 2015: $7,009,875Liabilities 2015: $412,366Net Assets 2015: $6,597,5092015Assets 2016: $6,919,671Liabilities 2016: $230,051Net Assets 2016: $6,689,6202016Assets 2017: $7,249,827Liabilities 2017: $223,377Net Assets 2017: $7,026,4502017Assets 2018: $7,081,521Liabilities 2018: $345,776Net Assets 2018: $6,735,7452018Assets 2019: $7,585,377Liabilities 2019: $347,122Net Assets 2019: $7,238,2552019Assets 2020: $8,387,733Liabilities 2020: $256,751Net Assets 2020: $8,130,9822020Assets 2021: $9,127,975Liabilities 2021: $229,296Net Assets 2021: $8,898,6792021Assets 2022: $9,140,546Liabilities 2022: $1,213,556Net Assets 2022: $7,926,9902022Assets 2023: $9,728,999Liabilities 2023: $1,636,705Net Assets 2023: $8,092,2942023Assets 2024: $9,783,582Liabilities 2024: $1,389,297Net Assets 2024: $8,394,2852024

Highlighted filing

2019

Assets$7,585,377
Liabilities$347,122
Net Assets$7,238,255
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $8,524,091Expenses 2014: $1,316,716Net Income 2014: $7,207,3752014Revenue 2015: $1,142,748Expenses 2015: $1,258,067Net Income 2015: -$115,3192015Revenue 2016: $1,430,207Expenses 2016: $1,376,986Net Income 2016: $53,2212016Revenue 2017: $1,803,798Expenses 2017: $1,338,373Net Income 2017: $465,4252017Revenue 2018: $1,605,745Expenses 2018: $1,555,185Net Income 2018: $50,5602018Revenue 2019: $1,607,026Expenses 2019: $1,676,517Net Income 2019: -$69,4912019Revenue 2020: $1,950,360Expenses 2020: $1,733,902Net Income 2020: $216,4582020Revenue 2021: $2,672,979Expenses 2021: $1,925,474Net Income 2021: $747,5052021Revenue 2022: $2,367,407Expenses 2022: $2,455,465Net Income 2022: -$88,0582022Revenue 2023: $2,067,190Expenses 2023: $2,433,706Net Income 2023: -$366,5162023Revenue 2024: $2,506,067Expenses 2024: $2,319,421Net Income 2024: $186,6462024

Highlighted filing

2019

Revenue$1,607,026
Expenses$1,676,517
Net Income-$69,491
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$2,161,426
Mission and Program Overview

Mission

Forest Home Cemetery is a rare Garden Cemetery with sun-graced grass, fountains, lake, thousands of trees and roads winding through soothing English gardens. It is a lasting example of carefully maintained respect and care. Since 1850, Milwaukee has grown in an uncertain world of wars, victories, tragedies and triumphs. But throughout decades of changing times, area citizens and dignitaries have always shared a comforting constant: the unparalleled dignity of eternal rest at Forest Home Cemetery, Inc. The Organization is organized and shall be operated for the disposal of bodies by burial or cremation and any business necessarily incident to such purpose, including, but not limited to, the maintenance of cemetery grounds and mausoleums and the offering of interment, disinterment and cremation services.

A rare Garden Cemetery with the purpose to provide all activities associated with operating a cemetery including, but not limited to, selling lots, crypts, monuments and markers to individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,918,652$4,706,427▲ $787,775
Inventories for Sale or Use$2,027,640$2,004,261▼ $23,379
Land, Buildings, and Equipment, Net$529,654$676,374▲ $146,720
Investments Other Securities$270,235$0▼ $270,235
Cash and Non-Interest-Bearing Accounts$58,875$117,104▲ $58,229
Accounts Receivable$264,334$76,711▼ $187,623
Prepaid Expenses and Deferred Charges$8,986$4,500▼ $4,486
Intangible Assets$3,145$0▼ $3,145
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Total Assets$7,081,521$7,585,377▲ $503,856
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$243,877$251,922▲ $8,045
Deferred Revenue$68,658$65,311▼ $3,347
Other Liabilities$33,241$29,889▼ $3,352
Total Liabilities$345,776$347,122▲ $1,346
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,152,319$4,660,019▲ $507,700
Net Assets Without Donor Restrictions$2,583,426$2,578,236▼ $5,190
Total Net Assets Fund Balance$6,735,745$7,238,255▲ $502,510
Total Liabilities and Net Assets / Fund Balance$7,081,521$7,585,377▲ $503,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$324,151$1,054,113$1,378,264
Leasehold Improvements$264,431$954,160$1,218,591
Equipment$47,015$434,882$481,897
Other Land Buildings$12,987$219,817$232,804
Land$27,790-$27,790

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,136,155$60,503▲ $679,864$210,000$4,660,019
2018$4,406,874$53,506▼ $183,607$120,000$4,136,155
2017$4,052,001$43,535▲ $482,305$167,667$4,406,874
2016$4,245,388$32,984▲ $185,965$393,712$4,052,001
2015$4,464,257$30,115▲ $150,049$381,348$4,245,388
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan Van RensExecutive DirectorFT$106,205$20,840$127,045

Board Members and Trustees

NameTitle
Lecia JohnsonChair
Peter Slocum Mdvice chair
Barbie Brennan-nelsonDirector
Cathreen ClarkDirector
David BrennerDirector
Jasmine Medina-avilaDirector
Lee MatzDirector
Peter OgdenDirector
Robert BrumderDirector
Sarah SlaughterDirector
Suzy BrennanDirector
Christine KruegerSecretary
Mark VerheinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,030
Program Service Revenue
$672,278
Investment Income
$120,326
Other Revenue
$739,392
All Other Contributions
$75,030
Change in Net Assets
$-69,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,588,360
Revenue Not Reported on Financial Statements
$18,666
Revenue Not Reported on Form 990
$802,525
Total Revenue per Audited Statements
$2,390,885
Total Revenue per Form 990
$1,607,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$879,465
Salaries, Compensation, and Employee Benefits$797,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,392$161,195-$525,587
Office Expenses$125,948$49,225-$175,173
Occupancy$172,926--$172,926
Current Officers, Directors, Trustees, and Key Employees$85,748$41,297-$127,045
Fees for Services Other$90,737$23,135-$113,872
Other Employee Benefits$49,430$43,223-$92,653
Depreciation Depletion$76,766--$76,766
Payroll Taxes$35,179$16,588-$51,767
Insurance-$39,163-$39,163
Fees for Services Accounting-$29,723-$29,723
Advertising$26,441--$26,441
Information Technology-$22,016-$22,016
Fees for Service Investment Mgmnt Fees-$18,666-$18,666
All Other Expenses-$10,634-$10,634
Other Expenses$8,060$10,409-$8,060
Travel-$7,942-$7,942
Conferences and Meetings$581--$581
Total Functional Expenses$1,203,301$473,216$0$1,676,517

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,676,517
Total Expenses per Audited Statements$1,663,150
Expenses per Audited Statements$1,657,851
Expenses Not Reported on Financial Statements$18,666
Expenses Not Reported on Form 990$5,299
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Liability$29,889
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board member suzy brennan is the mother of board member barbie brennan-nelson”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the Chair and management and shared with the full Board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict is brought to the board's attention, it is reviewed, and addressed if the conflict is an issue.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee reviews the year with the executive director at a year-endmeeting and then the director is excused from the meeting. The committee reviews comparable reported compensation information from other non-profit cemeteries andfactors it into its decision for year-end and next year compensation decisions for the executive director. The executive committees recommendations on compensationare then discussed with and approved by the full board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are kept at the office of the cemetery and available upon request.”

Filing and Contact Details

Filer

Filer Name
Forest Home Cemetery Inc
EIN
46-4387765
Phone
4146452632
Address
2405 W FOREST HOME AVE, MILWAUKEE, WI 53215

Signing Officer

Name
Lecia Johnson
Title
Chair
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lecia Johnson
Formed
2013
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
29
Volunteers
52

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Diana Luttmann
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment is used for perpetual care of the cemetery.”

Part X : FIN48 Footnote

“Forest Home Cemetery, Inc. is exempt from federal income tax under Section 501(c)(13) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2019, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year. The Organization is currently not under audit by any federal or state taxing authority.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Revenue - forest home preservation $303974 eliminated intercompany contributions $-73450”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Expenses - forest home preservation $5299”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10vice chair
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IRS990/MissionDesc0Forest Home Cemetery is a rare Garden Cemetery with sun-graced grass, fountains, lake, thousands of trees and roads winding through soothing English gardens. It is a lasting example of carefully maintained respect and care. Since 1850, Milwaukee has grown in an uncertain world of wars, victories, tragedies and triumphs. But throughout decades of changing times, area citizens and dignitaries have always shared a comforting constant: the unparalleled dignity of eternal rest at Forest Home Cemetery, Inc. The Organization is organized and shall be operated for the disposal of bodies by burial or cremation and any business necessarily incident to such purpose, including, but not limited to, the maintenance of cemetery grounds and mausoleums and the offering of interment, disinterment and cremation services.
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04500
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,585,377
Liabilities
$347,122
Net assets
$7,238,255
Revenue
$1,607,026
Expenses
$1,676,517
Net income
-$69,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$1.39$8.39$2.51$2.32$0.19
2023Detailed filing. Detailed filing data is available for this year.$9.73$1.64$8.09$2.07$2.43$0.37
2022Detailed filing. Detailed filing data is available for this year.$9.14$1.21$7.93$2.37$2.46$0.09
2021Detailed filing. Detailed filing data is available for this year.$9.13$0.23$8.90$2.67$1.93$0.75
2020Detailed filing. Detailed filing data is available for this year.$8.39$0.26$8.13$1.95$1.73$0.22
2019Detailed filing. Detailed filing data is available for this year.$7.59$0.35$7.24$1.61$1.68$0.07
2018Detailed filing. Detailed filing data is available for this year.$7.08$0.35$6.74$1.61$1.56$0.05
2017Detailed filing. Detailed filing data is available for this year.$7.25$0.22$7.03$1.80$1.34$0.47
2016Detailed filing. Detailed filing data is available for this year.$6.92$0.23$6.69$1.43$1.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$7.01$0.41$6.60$1.14$1.26$0.12
2014Summary only. Only limited summary data is available for this year.$7.40$0.47$6.93$8.52$1.32$7.21