Civic Intelligence

Green Mound Cemetery Association

990EZ • Fiscal year 2017 • EIN 80-0642936

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
W6793 Hidden Valley RoadHolmen, WI 54636

(608) 526-9016

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

11th percentile

-69%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-4.9%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-36%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$66,512

Down $3,431 (-4.9%) from 2016

Net Assets

Down

$66,512

Down $3,431 (-4.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$4,964

Down $2,812 (-36%) from 2016

Expenses

Up

$8,395

Up $671 (+8.7%) from 2016

Net Income

Down

-$3,431

Down $3,483 (-6698%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$66,512
Liabilities-
Net Assets$66,512
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$4,964
Expenses$8,395
Net Income-$3,431
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$4,964
Mission and Program Overview

Mission

Cemetery lots and perpetual care thereof

Cemetary lots and perpetual care thereof

Program Services

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

Employees

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

Filer

Filer Name
Green Mound Cemetery Association
EIN
80-0642936
Phone
6085269016
Address
W6793 HIDDEN VALLEY ROAD, HOLMEN, WI 54636

Signing Officer

Name
Pamela Haug
Title
Treasurer
Phone
6087828410
Signed
2018-11-14

Preparer

Firm
Nelson & Associates Sc
Address
700 3RD ST N STE 201, LA CROSSE, WI 54601
Preparer
Matthew T Nelson
Phone
6087828410
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 122 mileage reimbursement 275 supplies from nursery 348 total 745”

Raw XML Appendix103 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/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/BOYAmt069943
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066512
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3431
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069943
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066512
IRS990EZ/GrossReceiptsAmt04964
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0254
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069943
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069943
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066512
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/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 PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CLERK
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0745
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETARY LOTS AND PERPETUAL CARE THEREOF
IRS990EZ/ProgramServiceRevenueAmt04700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SALE OF LOTS & CARE OF CEMETARY PROPERTY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08395
IRS990EZ/TotalRevenueAmt04964
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 122 MILEAGE REIMBURSEMENT 275 SUPPLIES FROM NURSERY 348 TOTAL 745
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA HAUG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06087828410
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN MOUND CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0800642936
ReturnHeader/Filer/PhoneNum06085269016
ReturnHeader/Filer/USAddress/AddressLine1Txt0W6793 HIDDEN VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0HOLMEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054636
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId029B228D5F786558BE99223D88183E7D2F8BFE70C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0485347D39CA93F208F1650E81CD16578EBB257EA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.197.227.106
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:49:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201791428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NELSON & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 3RD ST N STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054601
ReturnHeader/PreparerPersonGrp/PhoneNum06087828410
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW T NELSON
ReturnHeader/ReturnTs02018-11-14T15:49:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,512
Liabilities
-
Net assets
$66,512
Revenue
$4,964
Expenses
$8,395
Net income
-$3,431
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