Civic Intelligence

Cannon Falls Cemetery Assn

990EZ • Fiscal year 2022 • EIN 41-0176155

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 03, 2023

30741 Hwy 19 BlvdCannon Falls, MN 55009

(507) 298-0354

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.

2022 filings • 501(c)13 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.00x

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

2022 filings • 501(c)13 • <$500k nonprofits • Source year 2022

Net Margin

51st percentile

11%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)13 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$8,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2022 filings • 501(c)13 • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-5.3%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)13 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

-1.2%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)13 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$214,298

Down $11,955 (-5.3%) from 2021

Net Assets

Down

$214,298

Down $11,955 (-5.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$60,123

Down $729 (-1.2%) from 2021

Expenses

Down

$53,252

Down $12,206 (-19%) from 2021

Net Income

Up

$6,871

Up $11,477 (+249%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $165,760Liabilities 2012: $02012Assets 2013: $175,194Liabilities 2013: $02013Assets 2014: $176,886Liabilities 2014: $02014Assets 2015: $170,113Liabilities 2015: $02015Assets 2016: $184,828Liabilities 2016: $02016Assets 2017: $203,561Liabilities 2017: $02017Assets 2018: $187,819Liabilities 2018: $02018Assets 2019: $216,067Liabilities 2019: $02019Assets 2020: $223,663Liabilities 2020: $02020Assets 2021: $226,253Liabilities 2021: $0Net Assets 2021: $226,2532021Assets 2022: $214,298Liabilities 2022: $0Net Assets 2022: $214,2982022Assets 2023: $238,738Liabilities 2023: $0Net Assets 2023: $238,7382023Assets 2024: $251,530Liabilities 2024: $0Net Assets 2024: $251,5302024Assets 2025: $280,851Liabilities 2025: $0Net Assets 2025: $280,8512025

Highlighted filing

2022

Assets$214,298
Liabilities$0
Net Assets$214,298

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $39,211Expenses 2012: $27,664Net Income 2012: $11,5472012Revenue 2013: $52,513Expenses 2013: $43,079Net Income 2013: $9,4342013Revenue 2014: $38,030Expenses 2014: $36,349Net Income 2014: $1,6812014Revenue 2015: $38,096Expenses 2015: $31,073Net Income 2015: $7,0232015Revenue 2016: $23,484Expenses 2016: $32,330Net Income 2016: -$8,8462016Revenue 2017: $60,883Expenses 2017: $55,364Net Income 2017: $5,5192017Revenue 2018: $42,601Expenses 2018: $37,641Net Income 2018: $4,9602018Revenue 2019: $47,843Expenses 2019: $37,229Net Income 2019: $10,6142019Revenue 2020: $49,543Expenses 2020: $44,456Net Income 2020: $5,0872020Revenue 2021: $60,852Expenses 2021: $65,458Net Income 2021: -$4,6062021Revenue 2022: $60,123Expenses 2022: $53,252Net Income 2022: $6,8712022Revenue 2023: $64,538Expenses 2023: $44,945Net Income 2023: $19,5932023Revenue 2024: $57,728Expenses 2024: $47,134Net Income 2024: $10,5942024Revenue 2025: $64,739Expenses 2025: $45,734Net Income 2025: $19,0052025

Highlighted filing

2022

Revenue$60,123
Expenses$53,252
Net Income$6,871
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 3, 2023
Return Version
2022v5.0
Gross Receipts
$60,123
Mission and Program Overview

Mission

We are a public cemetery that sells burial sites as a non-profit.

Program Services

DescriptionGrantsExpenses
We are a public cemetery that sells burial sites as a non-profit--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald FreebergSecretary/TreasurerPT$8,000-$8,000
Dareld QuamPresident-$0--
Scott JohnsonVice President-$0--
Lyle WilsonTrustee-$0--
Gerald HusabyTrustee-$0--
Bruce JohnsonTrustee-$0--
Jim LundellTrustee-$0--
Steve HoltTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Cannon Falls Cemetery Assn
EIN
41-0176155
Phone
5072980354
Address
30741 Hwy 19 Blvd, Cannon Falls, MN 55009

Signing Officer

Name
Ron Freeberg
Title
Secretary/Treasurer
Phone
5072980354
Signed
2023-03-03
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Form 990-EZ Part I Line 8 consists of revenue from gave openings and closings, grave locates and flower sales.

Form 990-EZ, Part I, Line 16

Form 990-EZ, Part I, Line 16 consists of flower costs, ground improvements, equipment expense and maintenance, work comp insurance, taxes, gas, oil, LP and misc expenses.

Form 990-EZ, Part I, Line 20

Form 990-EZ, Part I, Line 20 consists of EOY Investments plus EOY checking balance. Also, our investments went down in value from last year.

Form 990-EZ, Part II, Line 24

Form 990-EZ, Part II Line 24. No Other Assets

Form 990-EZ, Part II, Line 26

Form 990-EZ, Part II, Line 26. No Other Liabilities

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Ronald Freeberg
IRS990EZ/BooksInCareOfDetail/PhoneNum05072980354
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030741 Hwy 19 Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cannon Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0226253
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0214298
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt06871
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06860
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0226253
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0214298
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt018600
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060123
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum01102
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt011526
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0226253
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0214298
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0226253
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0214298
IRS990EZ/OccupancyRentUtltsAndMaintAmt02663
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ronald Freeberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dareld Quam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scott Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lyle Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gerald Husaby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bruce Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jim Lundell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Steve Holt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-18826
IRS990EZ/OtherExpensesTotalAmt023858
IRS990EZ/OtherRevenueTotalAmt029997
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0We are a public cemetery that sells burial sites as a non-profit.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We are a public cemetery that sells burial sites as a non-profit
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt019871
IRS990EZ/SaleOfAssetsGrossAmt018600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt053252
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt060123
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ Part I Line 8 consists of revenue from gave openings and closings, grave locates and flower sales.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990-EZ, Part I, Line 16 consists of flower costs, ground improvements, equipment expense and maintenance, work comp insurance, taxes, gas, oil, LP and misc expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990-EZ, Part I, Line 20 consists of EOY Investments plus EOY checking balance. Also, our investments went down in value from last year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990-EZ, Part II Line 24. No Other Assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990-EZ, Part II, Line 26. No Other Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0I signed this electronic form on 3/3/23, but it appears that it was never electronically accepted. I was unaware of this until I received a notice from the IRS yesterday dated 10/9/2023 CP259A. I am horrified that this happened. This is the second time I've filed electronically, so I thought I had it figured out. I see now that the electronic message board indicates that it shows as pending rather than accepted. I don't know if you consider this 'reasonable cause', but I am hopeful that you will waive any late fees, as we are a very small cemetery association with very little in our liquid funds.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Freeberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05072980354
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANNON FALLS CEMETERY ASSN
ReturnHeader/Filer/BusinessNameControlTxt0CANN
ReturnHeader/Filer/EIN0410176155
ReturnHeader/Filer/PhoneNum05072980354
ReturnHeader/Filer/USAddress/AddressLine1Txt030741 Hwy 19 Blvd
ReturnHeader/Filer/USAddress/CityNm0Cannon Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055009
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-10-19T14:28:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.65$0.46$0.19
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.58$0.47$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.65$0.45$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.60$0.53$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.61$0.65$0.05
2020Summary only. Only limited summary data is available for this year.$2.24$0.00$0.50$0.44$0.05
2019Summary only. Only limited summary data is available for this year.$2.16$0.00$0.48$0.37$0.11
2018Summary only. Only limited summary data is available for this year.$1.88$0.00$0.43$0.38$0.05
2017Summary only. Only limited summary data is available for this year.$2.04$0.00$0.61$0.55$0.06
2016Summary only. Only limited summary data is available for this year.$1.85$0.00$0.23$0.32$0.09
2015Summary only. Only limited summary data is available for this year.$1.70$0.00$0.38$0.31$0.07
2014Summary only. Only limited summary data is available for this year.$1.77$0.00$0.38$0.36$0.02
2013Summary only. Only limited summary data is available for this year.$1.75$0.00$0.53$0.43$0.09
2012Summary only. Only limited summary data is available for this year.$1.66$0.00$0.39$0.28$0.12