Civic Intelligence

Green Mound Cemetery Association

990EZ • Fiscal year 2016 • EIN 80-0642936

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 24, 2017

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.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.00x

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

0.1%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.0%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$69,943

Up $52 (+0.1%) from 2015

Net Assets

Up

$69,943

Up $52 (+0.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin43rd percentile

Revenue

Up

$7,776

Up $578 (+8.0%) from 2015

Expenses

Down

$7,724

Down $2,811 (-27%) from 2015

Net Income

Up

$52

Up $3,389 (+102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$69,943
Liabilities$0
Net Assets$69,943
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$7,776
Expenses$7,724
Net Income$52
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 24, 2017
Return Version
2016v3.0
Gross Receipts
$7,776
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
2017-02-24
Discuss with paid preparer
No

Preparer

Firm
Neale a Horman & Associates
Address
1111 LINDEN DR 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 345ADVERTISING 36MILEAGE REIM TO CLERK 300INSURANCE 122MISC 171”

Raw XML Appendix120 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
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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/BOYAmt069891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069943
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0347
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069891
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069943
IRS990EZ/GrossReceiptsAmt07776
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0329
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069891
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069943
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069891
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069943
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/OtherExpensesTotalAmt0974
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY LOTS AND PERPETUAL CARE THEREOF
IRS990EZ/ProgramServiceRevenueAmt07100
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/TotalExpensesAmt07724
IRS990EZ/TotalRevenueAmt07776
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSUPPLIES FOR MTNC 345ADVERTISING 36MILEAGE REIM TO CLERK 300INSURANCE 122MISC 171
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA HAUG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06085269016
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A19BDAD4A73FA5311A90725E6B12AF5181414C9B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A19BDAD4A73FA5311A90725E6B12AF5181414C9B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03975152017066mvklapk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.42.61.14
ReturnHeader/FilingSecurityInformation/IPDt02017-03-07
ReturnHeader/FilingSecurityInformation/IPTm017:36:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391354064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEALE A HORMAN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 LINDEN DR 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/ReturnTs02017-03-07T16:35:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,943
Liabilities
$0
Net assets
$69,943
Revenue
$7,776
Expenses
$7,724
Net income
$52
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