Civic Intelligence

East Walle Cemetery Association

EIN 27-2212799 • 501(c)13 • Thompson, ND

Profile

To provide for the continuing operation of a rural cemetery located in grand forks county, north dakota, for the burial of human bodies.

1028 6th NEThompson, ND 58278

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.00x

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

NTEE Y • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.00x

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

NTEE Y • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-4.6%

Higher net margin than 19% of similar nonprofits.

NTEE Y50 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

NTEE Y50 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

NTEE Y • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

NTEE Y • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$343,048

Down $393 (-0.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$343,048

Down $393 (-0.1%) from 2013

Operations
Liabilities / Revenue70th percentileNet Margin19th percentile

Revenue

Up

$8,544

Up $3,834 (+81%) from 2013

Expenses

Up

$8,937

Up $2,062 (+30%) from 2013

Net Income

Up

-$393

Up $1,772 (+82%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $345,606Liabilities 2012: $0Net Assets 2012: $345,6062012Assets 2013: $343,441Liabilities 2013: $0Net Assets 2013: $343,4412013Assets 2014: $343,048Liabilities 2014: $0Net Assets 2014: $343,0482014

Highlighted filing

2014

Assets$343,048
Liabilities$0
Net Assets$343,048
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KExpenses 2012: $2,3432012Revenue 2013: $4,710Expenses 2013: $6,875Net Income 2013: -$2,1652013Revenue 2014: $8,544Expenses 2014: $8,937Net Income 2014: -$3932014

Highlighted filing

2014

Revenue$8,544
Expenses$8,937
Net Income-$393
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$343,048
Liabilities
$0
Net assets
$343,048
Revenue
$8,544
Expenses
$8,937
Net income
-$393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.09$0.09$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.05$0.07$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.00$3.46$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 6, 2015
Return Version
2014v5.0
Gross Receipts
$8,544
Mission and Program Overview

Mission

To provide for the continuing operation of a rural cemetery located in grand forks county, north dakota, for the burial of human bodies.

Program Services

DescriptionGrantsExpenses
TO PROVIDE BURIAL FOR HUMAN BODIES IN A RURAL CEMETERY ADJACENT TO EAST WALLE LUTHERAN CHURCH.$0$8,937
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARDELL SANNESPresident/Director-$0--
ROBERT KARELVice President/Director-$0--
JAMES OLSONSecretary - Treasurer/Dire-$0--
BRUCE BOHLMANAssistant Secretary/Direct-$0--
DONALD LARSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
East Walle Cemetery Association
EIN
27-2212799
Phone
7015992470
Address
1028 6TH NE, THOMPSON, ND 58278

Signing Officer

Name
Ardell Sannes
Title
President
Phone
7015992470
Signed
2015-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Drees Riskey & Vallager LTD
Address
1405 Library Circle, Grand Forks, ND 58201
Preparer
Judi West
Phone
7017464466
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: DIVIDENDS - QUALIFIED. Amount: 4,347. Description: LONG TERM CAPITAL GAINS. Amount: 1,194. Description: INTEREST INCOME. Amount: 618. Total Included on Form 990-EZ, line 4: 6,159.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: INSURANCE. Amount: 2,492.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: INVESTMENTS - OTHER SECURITIES. Beg. of Year Amount: 309,173. End of Year Amount: 315,332.”

Raw XML Appendix124 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/PersonNm0ARDELL SANNES
IRS990EZ/BooksInCareOfDetail/PhoneNum07015592470
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THOMPSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058278
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026268
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02385
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-393
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0343441
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARDELL SANNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT KAREL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE BOHLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONALD LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY - TREASURER/DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT SECRETARY/DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0315332
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02492
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOR THE CONTINUING OPERATION OF A RURAL CEMETERY LOCATED IN GRAND FORKS COUNTY, NORTH DAKOTA, FOR THE BURIAL OF HUMAN BODIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE BURIAL FOR HUMAN BODIES IN A RURAL CEMETERY ADJACENT TO EAST WALLE LUTHERAN CHURCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08937
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt08937
IRS990EZ/TotalProgramServiceExpensesAmt08937
IRS990EZ/TotalRevenueAmt08544
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: DIVIDENDS - QUALIFIED. Amount: 4,347. Description: LONG TERM CAPITAL GAINS. Amount: 1,194. Description: INTEREST INCOME. Amount: 618. Total Included on Form 990-EZ, line 4: 6,159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: INSURANCE. Amount: 2,492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: INVESTMENTS - OTHER SECURITIES. Beg. of Year Amount: 309,173. End of Year Amount: 315,332.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARDELL SANNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07015992470
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST WALLE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0272212799
ReturnHeader/Filer/PhoneNum07015992470
ReturnHeader/Filer/USAddress/AddressLine1Txt01028 6TH NE
ReturnHeader/Filer/USAddress/CityNm0THOMPSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058278
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450338391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Drees Riskey & Vallager LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01405 Library Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Forks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058201
ReturnHeader/PreparerPersonGrp/PhoneNum07017464466
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judi West
ReturnHeader/ReturnTs02015-02-21T14:28:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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