Civic Intelligence

Marshall Cemetery Association

990EZ • Fiscal year 2021 • EIN 23-7125172

Apr 01, 2020 to Mar 31, 2021 • Filed on May 07, 2021

Organization ProfileN/A
703 Lawrence StMarshall, MN 56258

(507) 532-6614

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

38th percentile

9.6%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$230,201

No earlier filing loaded for comparison.

Net Assets

$230,201

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

$86,500

No earlier filing loaded for comparison.

Expenses

$78,220

No earlier filing loaded for comparison.

Net Income

$8,280

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2021: $230,201Net Assets 2021: $230,2012021Assets 2022: $268,176Net Assets 2022: $268,1762022Assets 2023: $256,378Net Assets 2023: $256,3782023Assets 2024: $264,675Net Assets 2024: $264,6752024Assets 2025: $250,932Net Assets 2025: $250,9322025

Highlighted filing

2021

Assets$230,201
Liabilities-
Net Assets$230,201
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2021: $86,500Expenses 2021: $78,220Net Income 2021: $8,2802021Revenue 2022: $84,879Expenses 2022: $61,131Net Income 2022: $23,7482022Revenue 2023: $85,933Expenses 2023: $71,253Net Income 2023: $14,6802023Revenue 2024: $65,474Expenses 2024: $71,039Net Income 2024: -$5,5652024Revenue 2025: $98,912Expenses 2025: $125,827Net Income 2025: -$26,9152025

Highlighted filing

2021

Revenue$86,500
Expenses$78,220
Net Income$8,280
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
May 7, 2021
Return Version
2020v4.0
Gross Receipts
$133,121
Mission and Program Overview

Mission

Organizations purpose is to maintain the marshall cemetery for use by the community.

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF CEMETERY--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL BRIDGLANDPresident-$0--
LYLE MOSENGSecretary-Tr-$0--
JAMES JACOBSONDirector-$0--
WILLARD ENGELDirector-$0--
DAVID SPRIKDirector-$0--
JESS NELSONDirector-$0--
CALVIN BARNETTDirector-$0--
DARWIN LEEKVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Marshall Cemetery Association
EIN
23-7125172
Address
703 LAWRENCE ST, MARSHALL, MN 56258

Signing Officer

Name
Lyle Moseng
Title
Secretary-treasurer
Signed
2021-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Hoffman & Brobst Pllp
Address
PO BOX 548, MARSHALL, MN 56258
Preparer
Sharon Klein
Phone
5075325735
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 330 insurance 1,061 grave openings 18,800 grounds maintenance 15,317 snow removal 2,430 staking graves & headston 1,235 misc grave maintenance 900 foreign taxes 123 dirt & gravel 492 total 40,688”

Form 990-ez, Part I, Line 20

“Unrealized gain on investments 6,263”

Form 990-ez, Part II, Line 24

“Land - cost unknown 1 1 total 1 1”

Form 990-ez, Part III

“Organizations purpose is to maintain the marshall cemetery for use by the community.”

Raw XML Appendix132 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PAUL BRIDGLAND
CompensationExplanation/CompensationExplanationGrp/PersonNm1LYLE MOSENG
CompensationExplanation/CompensationExplanationGrp/PersonNm2JAMES JACOBSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3WILLARD ENGEL
CompensationExplanation/CompensationExplanationGrp/PersonNm4DAVID SPRIK
CompensationExplanation/CompensationExplanationGrp/PersonNm5JESS NELSON
CompensationExplanation/CompensationExplanationGrp/PersonNm6CALVIN BARNETT
CompensationExplanation/CompensationExplanationGrp/PersonNm7DARWIN LEEK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LYLE MOSENG
IRS990EZ/BooksInCareOfDetail/PhoneNum05075326614
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0703 LAWRENCE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARSHALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056258
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0215657
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0230200
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0650
IRS990EZ/CostOrOtherBasisExpenseSaleAmt046621
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08280
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032206
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0215658
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0230201
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0179
IRS990EZ/GrossReceiptsAmt0133121
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07242
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0215658
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0230201
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0215658
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0230201
IRS990EZ/OccupancyRentUtltsAndMaintAmt05326
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL BRIDGLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYLE MOSENG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES JACOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLARD ENGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID SPRIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESS NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CALVIN BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DARWIN LEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY-TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01
IRS990EZ/OtherChangesInNetAssetsAmt06263
IRS990EZ/OtherExpensesTotalAmt040688
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATIONS PURPOSE IS TO MAINTAIN THE MARSHALL CEMETERY FOR USE BY THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt078429
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF CEMETERY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt046800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078220
IRS990EZ/TotalRevenueAmt086500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 330 INSURANCE 1,061 GRAVE OPENINGS 18,800 GROUNDS MAINTENANCE 15,317 SNOW REMOVAL 2,430 STAKING GRAVES & HEADSTON 1,235 MISC GRAVE MAINTENANCE 900 FOREIGN TAXES 123 DIRT & GRAVEL 492 TOTAL 40,688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 6,263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAND - COST UNKNOWN 1 1 TOTAL 1 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONS PURPOSE IS TO MAINTAIN THE MARSHALL CEMETERY FOR USE BY THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYLE MOSENG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0237125172
ReturnHeader/Filer/USAddress/AddressLine1Txt0703 LAWRENCE ST
ReturnHeader/Filer/USAddress/CityNm0MARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056258
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410978542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN & BROBST PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 548
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056258
ReturnHeader/PreparerPersonGrp/PhoneNum05075325735
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON KLEIN
ReturnHeader/ReturnTs02021-05-14T12:46:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOSENG
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,201
Liabilities
-
Net assets
$230,201
Revenue
$86,500
Expenses
$78,220
Net income
$8,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.51$2.51$0.99$1.26$0.27
2024Detailed filing. Detailed filing data is available for this year.$2.65$2.65$0.65$0.71$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.56$2.56$0.86$0.71$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.68$2.68$0.85$0.61$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.30$2.30$0.87$0.78$0.08