Civic Intelligence

Green Mound Cemetery Association

990EZ • Fiscal year 2014 • EIN 80-0642936

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 21, 2015

Organization ProfileN/A
W6793 Hidden Valley RdHolmen, WI 54636

(608) 526-9016

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-4.9%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

1.3%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

53rd percentile

3.5%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$73,228

Up $2,705 (+3.8%) from 2011

Net Assets

$73,228

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin34th percentile

Revenue

Up

$7,136

Up $694 (+11%) from 2011

Expenses

Down

$7,484

Down $40 (-0.5%) from 2011

Net Income

Up

-$348

Up $734 (+68%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $70,523Liabilities 2011: $02011Assets 2014: $73,228Liabilities 2014: $0Net Assets 2014: $73,2282014Assets 2015: $69,891Liabilities 2015: $0Net Assets 2015: $69,8912015Assets 2016: $69,943Liabilities 2016: $0Net Assets 2016: $69,9432016Assets 2017: $66,512Net Assets 2017: $66,5122017Assets 2018: $64,086Net Assets 2018: $64,0862018Assets 2019: $60,961Net Assets 2019: $60,9612019

Highlighted filing

2014

Assets$73,228
Liabilities$0
Net Assets$73,228
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $6,442Expenses 2011: $7,524Net Income 2011: -$1,0822011Revenue 2014: $7,136Expenses 2014: $7,484Net Income 2014: -$3482014Revenue 2015: $7,198Expenses 2015: $10,535Net Income 2015: -$3,3372015Revenue 2016: $7,776Expenses 2016: $7,724Net Income 2016: $522016Revenue 2017: $4,964Expenses 2017: $8,395Net Income 2017: -$3,4312017Revenue 2018: $5,935Expenses 2018: $8,353Net Income 2018: -$2,4182018Revenue 2019: $5,899Expenses 2019: $9,023Net Income 2019: -$3,1242019

Highlighted filing

2014

Revenue$7,136
Expenses$7,484
Net Income-$348
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 21, 2015
Return Version
2014v5.0
Gross Receipts
$7,136
Mission and Program Overview

Mission

Cemetery lots and perpetual care thereof

Program Services

DescriptionGrantsExpenses
SALE OF LOTS & CARE OF CEMETERY PROPERTY--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA HAUGTreasurer-$0--
CLEO HOUGENHOOSPresident-$0--
CLARA NESMITHVice President-$0--
MARIE DUMMERSecretary-$0--
DONALD KNOWERClerk-$0--
Filing and Contact Details

Filer

Filer Name
Green Mound Cemetery Association
EIN
80-0642936
Address
W6793 HIDDEN VALLEY RD, Holmen, WI 54636

Signing Officer

Name
Pamela Haug
Title
Treasurer
Phone
6085269016
Signed
2015-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Neale a Horman & Associates
Address
1111 LINDEN AVE STE 3, Holmen, WI 54636
Preparer
Neale A Horman
Phone
6085264722
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSUPPLIES FOR MTNC 317ADVERTISING 72MILEAGE REIM TO CLERK 225INSURANCE 120BANK CHARGE 15”

Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0PAMELA HAUG
IRS990EZ/BooksInCareOfDetail/PhoneNum06085269016
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0W6793 HIDDEN VALLEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLMEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054636
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073576
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073228
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-348
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0135
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073228
IRS990EZ/GrossReceiptsAmt07136
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0183
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073576
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073228
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA HAUG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLEO HOUGENHOOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLARA NESMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIE DUMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONALD KNOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CLERK
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0749
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY LOTS AND PERPETUAL CARE THEREOF
IRS990EZ/ProgramServiceRevenueAmt06900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SALE OF LOTS & CARE OF CEMETERY PROPERTY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06600
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07484
IRS990EZ/TotalRevenueAmt07136
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSUPPLIES FOR MTNC 317ADVERTISING 72MILEAGE REIM TO CLERK 225INSURANCE 120BANK CHARGE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA HAUG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06085269016
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN MOUND CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0800642936
ReturnHeader/Filer/USAddress/AddressLine1Txt0W6793 HIDDEN VALLEY RD
ReturnHeader/Filer/USAddress/CityNm0Holmen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054636
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEALE A HORMAN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 LINDEN AVE STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Holmen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054636
ReturnHeader/PreparerPersonGrp/PhoneNum06085264722
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neale A Horman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-21T16:43:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,228
Liabilities
$0
Net assets
$73,228
Revenue
$7,136
Expenses
$7,484
Net income
-$348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$61.0$61.0$5.90$9.02$3.12
2018Detailed filing. Detailed filing data is available for this year.$64.1$64.1$5.94$8.35$2.42
2017Detailed filing. Detailed filing data is available for this year.$66.5$66.5$4.96$8.40$3.43
2016Detailed filing. Detailed filing data is available for this year.$69.9$0.00$69.9$7.78$7.72$0.05
2015Detailed filing. Detailed filing data is available for this year.$69.9$0.00$69.9$7.20$10.5$3.34
2014Detailed filing. Detailed filing data is available for this year.$73.2$0.00$73.2$7.14$7.48$0.35
2011Summary only. Only limited summary data is available for this year.$70.5$0.00$6.44$7.52$1.08