Civic Intelligence

Cloquet Cemetery Association

EIN 41-0195330 • 501(c)13 • Cloquet, MN

Profile

Provide public burial service

7246 E Cord RoadCloquet, MN 55720

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.02x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2024

Net Margin

38th percentile

9.0%

Higher net margin than 38% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$19,511

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

501(c)13 • $500k-$1M nonprofits • Source year 2013

Asset Growth

58th percentile

4.2%

Faster asset growth than 58% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-1.5%

Faster revenue growth than 37% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$512,974

Up $20,717 (+4.2%) from 2023

Liabilities

Up

$1,320

Up $325 (+33%) from 2023

Net Assets

Up

$511,654

Up $20,392 (+4.2%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin38th percentile

Revenue

Down

$87,261

Down $1,337 (-1.5%) from 2023

Expenses

Down

$79,413

Down $16,709 (-17%) from 2023

Net Income

Up

$7,848

Up $15,372 (+204%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2010: $306,373Liabilities 2010: $1,944Net Assets 2010: $304,4292010Assets 2011: $354,959Liabilities 2011: $1,345Net Assets 2011: $353,6142011Assets 2012: $357,505Liabilities 2012: $1,258Net Assets 2012: $356,2472012Assets 2013: $309,458Liabilities 2013: $1,080Net Assets 2013: $308,3782013Assets 2014: $326,576Liabilities 2014: $420Net Assets 2014: $326,1562014Assets 2015: $340,701Liabilities 2015: $757Net Assets 2015: $339,9442015Assets 2016: $383,125Liabilities 2016: $1,055Net Assets 2016: $382,0702016Assets 2017: $410,474Liabilities 2017: $508Net Assets 2017: $409,9662017Assets 2018: $400,422Liabilities 2018: $589Net Assets 2018: $399,8332018Assets 2019: $423,818Liabilities 2019: $598Net Assets 2019: $423,2202019Assets 2020: $458,784Liabilities 2020: $555Net Assets 2020: $458,2292020Assets 2021: $512,468Liabilities 2021: $873Net Assets 2021: $511,5952021Assets 2022: $466,660Liabilities 2022: $1,096Net Assets 2022: $465,5642022Assets 2023: $492,257Liabilities 2023: $995Net Assets 2023: $491,2622023Assets 2024: $512,974Liabilities 2024: $1,320Net Assets 2024: $511,6542024

Highlighted filing

2024

Assets$512,974
Liabilities$1,320
Net Assets$511,654
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $30,0172010Expenses 2011: $53,3752011Expenses 2012: $52,5832012Revenue 2013: $68,078Expenses 2013: $51,683Net Income 2013: $16,3952013Revenue 2014: $83,851Expenses 2014: $65,867Net Income 2014: $17,9842014Revenue 2015: $73,409Expenses 2015: $59,623Net Income 2015: $13,7862015Revenue 2016: $67,886Expenses 2016: $59,548Net Income 2016: $8,3382016Revenue 2017: $89,872Expenses 2017: $61,976Net Income 2017: $27,8962017Revenue 2018: $54,900Expenses 2018: $65,033Net Income 2018: -$10,1332018Revenue 2019: $63,321Expenses 2019: $68,372Net Income 2019: -$5,0512019Revenue 2020: $85,428Expenses 2020: $70,124Net Income 2020: $15,3042020Revenue 2021: $103,580Expenses 2021: $69,406Net Income 2021: $34,1742021Revenue 2022: $116,384Expenses 2022: $78,285Net Income 2022: $38,0992022Revenue 2023: $88,598Expenses 2023: $96,122Net Income 2023: -$7,5242023Revenue 2024: $87,261Expenses 2024: $79,413Net Income 2024: $7,8482024

Highlighted filing

2024

Revenue$87,261
Expenses$79,413
Net Income$7,848
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$512,974
Liabilities
$1,320
Net assets
$511,654
Revenue
$87,261
Expenses
$79,413
Net income
$7,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.01$5.12$0.87$0.79$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.01$4.91$0.89$0.96$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.67$0.01$4.66$1.16$0.78$0.38
2021Detailed filing. Detailed filing data is available for this year.$5.12$0.01$5.12$1.04$0.69$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.01$4.58$0.85$0.70$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.01$4.23$0.63$0.68$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.01$4.00$0.55$0.65$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.01$4.10$0.90$0.62$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.01$3.82$0.68$0.60$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.01$3.40$0.73$0.60$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.26$0.84$0.66$0.18
2013Detailed filing. Detailed filing data is available for this year.$3.09$0.01$3.08$0.68$0.52$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.01$3.56$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.01$3.54$0.53
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.02$3.04$0.30
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$178,731
Mission and Program Overview

Mission

Provide public burial service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$194,178$244,142▲ $49,964
Investments in Publicly Traded Securities$312,252$190,398▼ $121,854
Cash and Non-Interest-Bearing Accounts$2,991$18,202▲ $15,211
Savings and Temporary Cash Investments$3,047$13,058▲ $10,011
Accounts Receivable-$860-
Total Assets$512,468$466,660▼ $45,808
Liabilities
Accounts Payable and Accrued Expenses$873$1,096▲ $223
Total Liabilities$873$1,096▲ $223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$511,595$465,564▼ $46,031
Total Net Assets Fund Balance$511,595$465,564▼ $46,031
Total Liabilities and Net Assets / Fund Balance$512,468$466,660▼ $45,808

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,861$119,668$174,529
Buildings$98,250$40,728$138,978
Land$89,520-$89,520
Other Land Buildings$1,511$5,828$7,339
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Royce MclaughlinSuperintendePT$10,924$10,924
Jack HagenPresidentPT$7,160$7,160
Gail UlviTreasurerPT$4,968$4,968
Bill SchlenvogtDirector-$160$160
Dave GrinnellDirector-$160$160
Penney PrevostSecretary-$160$160
Carol BackeDirector-$80$80
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$84,914
Investment Income
$31,470
Other Revenue
$0
Change in Net Assets
$38,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,602
Salaries, Compensation, and Employee Benefits$38,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,612--$23,612
Depreciation Depletion$13,728--$13,728
Other Salaries and Wages$10,907--$10,907
Insurance$5,869--$5,869
Payroll Taxes$2,814--$2,814
Fees for Services Accounting$2,300--$2,300
Office Expenses$1,646--$1,646
Fees for Service Investment Mgmnt Fees$1,368--$1,368
Other Employee Benefits$1,350--$1,350
Advertising$790--$790
All Other Expenses$726--$726
Other Expenses$270--$270
Total Functional Expenses$78,285$0$0$78,285
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Cloquet Cemetery Association
EIN
41-0195330
Phone
2183905693
Address
7246 E CORD ROAD, CLOQUET, MN 55720

Signing Officer

Name
Gail Ulvi
Title
Treasurer
Phone
2183905693
Signed
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Ulvi
Formed
1948
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
14

Preparer

Firm
Kolquist Seitz & Goldman LLC
Address
130 W SUPERIOR ST STE 926, DULUTH, MN 55802-2056
Preparer
Greg Goldman
Phone
2187278030
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gains on investments at fmv 0 unrealized losses on investments at fmv -84,130 total -84,130”

Raw XML Appendix334 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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IRS990/AdvertisingGrp/TotalAmt0790
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IRS990/BooksInCareOfDetail/PersonNm0GAIL K ULVI
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990/CYTotalRevenueAmt0116384
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013728
IRS990/DepreciationDepletionGrp/TotalAmt013728
IRS990/Desc0PROVIDED BURIAL AND CREMATION SERVICES AS WARRANTED BY THE PUBLIC'S DEMAND.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
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IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm2GAIL ULVI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24968
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174529
IRS990ScheduleD/LandGrp/BookValueAmt089520
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089520
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01511
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05828
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07339
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244142
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAINS ON INVESTMENTS AT FMV 0 UNREALIZED LOSSES ON INVESTMENTS AT FMV -84,130 TOTAL -84,130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/TotalAssetsEOYAmt0466660
IRS990/TotalAssetsGrp/BOYAmt0512468
IRS990/TotalAssetsGrp/EOYAmt0466660
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IRS990/TotalEmployeeCnt014
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt078285
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01096
IRS990/TotalLiabilitiesGrp/BOYAmt0873
IRS990/TotalLiabilitiesGrp/EOYAmt01096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0511595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0465564
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09359
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09359
IRS990/TotalProgramServiceExpensesAmt078285
IRS990/TotalProgramServiceRevenueAmt084914
IRS990/TotalReportableCompFromOrgAmt023612
IRS990/TotalRevenueGrp/ExclusionAmt031470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084914
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116384
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0512468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0466660
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IRS990/USAddress/AddressLine1Txt07246 E CORD ROAD
IRS990/USAddress/CityNm0CLOQUET
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IRS990/USAddress/ZIPCd055720
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL ULVI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02183905693
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLOQUET CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CLOQ
ReturnHeader/Filer/EIN0410195330
ReturnHeader/Filer/PhoneNum02183905693
ReturnHeader/Filer/USAddress/AddressLine1Txt07246 E CORD ROAD
ReturnHeader/Filer/USAddress/CityNm0CLOQUET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055720
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273408302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOLQUIST SEITZ & GOLDMAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 W SUPERIOR ST STE 926
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0558022056
ReturnHeader/PreparerPersonGrp/PhoneNum02187278030
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG GOLDMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-02T08:34:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GAIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ULVI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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