Civic Intelligence

Fulton Cemetery Association Inc.

990EZ • Fiscal year 2020 • EIN 83-0955847

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profile
9901 N Wallin RoadEdgerton, WI 53534

(608) 295-9525

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.00x

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

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

48%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

13%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$384,563

Up $44,639 (+13%) from 2019

Net Assets

Up

$384,563

Up $44,639 (+13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin78th percentile

Revenue

Down

$22,750

Down $193,696 (-89%) from 2019

Expenses

Up

$11,928

Up $2,738 (+30%) from 2019

Net Income

Down

$10,822

Down $196,434 (-95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2018: $249,346Liabilities 2018: $0Net Assets 2018: $249,3462018Assets 2019: $339,924Liabilities 2019: $0Net Assets 2019: $339,9242019Assets 2020: $384,563Liabilities 2020: $0Net Assets 2020: $384,5632020Assets 2021: $382,353Liabilities 2021: $0Net Assets 2021: $382,3532021Assets 2022: $393,244Liabilities 2022: $0Net Assets 2022: $393,2442022Assets 2023: $452,515Liabilities 2023: $0Net Assets 2023: $452,5152023Assets 2024: $489,858Liabilities 2024: $0Net Assets 2024: $489,8582024

Highlighted filing

2020

Assets$384,563
Liabilities$0
Net Assets$384,563
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $251,900Expenses 2018: $2,554Net Income 2018: $249,3462018Revenue 2019: $216,446Expenses 2019: $9,190Net Income 2019: $207,2562019Revenue 2020: $22,750Expenses 2020: $11,928Net Income 2020: $10,8222020Revenue 2021: $11,786Expenses 2021: $13,996Net Income 2021: -$2,2102021Revenue 2022: $22,929Expenses 2022: $16,986Net Income 2022: $5,9432022Revenue 2023: $28,790Expenses 2023: $9,840Net Income 2023: $18,9502023Revenue 2024: $36,371Expenses 2024: $18,860Net Income 2024: $17,5112024

Highlighted filing

2020

Revenue$22,750
Expenses$11,928
Net Income$10,822
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$22,750
Mission and Program Overview

Mission

Operation and maintenance of cemetary

Operation and maintenance of cemetery

Program Services

DescriptionGrantsExpenses
CEMETERY BURIAL GRAVE OPENING, PURCHASE OF NEW GRAVE SITES, MOWING OF CEMETERY, SNOW PLOWING OF CEMETERY--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES RAYMONDTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Fulton Cemetery Association Inc
EIN
83-0955847
Address
9901 N WALLIN ROAD, Edgerton, WI 53534

Signing Officer

Name
James Raymond
Title
Treasurer
Phone
6082959525
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Steponkus Tax Service
Address
114 W Fulton St, Edgerton, WI 53534
Preparer
Barbara Steponkus
Phone
6088846436
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOTHER EXPENSES 11,928”

Raw XML Appendix91 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/PersonNm0James Raymond
IRS990EZ/BooksInCareOfDetail/PhoneNum06082959525
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09901 N Wallin Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Edgerton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0373741
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0384563
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010822
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0373741
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0384563
IRS990EZ/GrossReceiptsAmt022750
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017468
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0373741
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0384563
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0373741
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0384563
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES RAYMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011928
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION AND MAINTENANCE OF CEMETERY
IRS990EZ/ProgramServiceRevenueAmt05282
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEMETERY BURIAL GRAVE OPENING, PURCHASE OF NEW GRAVE SITES, MOWING OF CEMETERY, SNOW PLOWING OF CEMETERY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011928
IRS990EZ/TotalRevenueAmt022750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOTHER EXPENSES 11,928
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES RAYMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082959525
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FULTON CEMETERY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FULT
ReturnHeader/Filer/EIN0830955847
ReturnHeader/Filer/USAddress/AddressLine1Txt09901 N WALLIN ROAD
ReturnHeader/Filer/USAddress/CityNm0Edgerton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053534
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391684150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steponkus Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 W Fulton St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edgerton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053534
ReturnHeader/PreparerPersonGrp/PhoneNum06088846436
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Steponkus
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-22T13:19:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAYMOND
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,563
Liabilities
$0
Net assets
$384,563
Revenue
$22,750
Expenses
$11,928
Net income
$10,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.36$0.19$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.29$0.10$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.23$0.17$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.12$0.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.23$0.12$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$2.16$0.09$2.07
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$2.52$0.03$2.49