Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 28.7% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$309,458
Down $48,047 (-13%) from 2012
Net Assets
Down$308,378
Down $47,869 (-13%) from 2012
Liabilities
Down$1,080
Down $178 (-14%) from 2012
Revenue And Expenses
Revenue
$68,078
No earlier filing loaded for comparison.
Expenses
Down$51,683
Down $900 (-1.7%) from 2012
Net Income
$16,395
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 11, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $80,636
Mission and Program Overview
Mission
Provide public burial service
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED BURIAL AND CREMATION SERVICES AS WARRANTED BY THE PUBLIC'S DEMAND. | - | $51,683 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROYCE MCLAUGHLIN | Superintende | PT | $19,511 | - | $19,511 |
| GAIL ULVI | Treasurer | PT | $4,510 | - | $4,510 |
| CLIFTON GILCHRIST | Director | - | $200 | - | $200 |
| ELMER SPLETT | Vice Pres / | - | $200 | - | $200 |
| LORAINE MANTY | Secretary / | - | $200 | - | $200 |
| MARC RAIHALA | President / | - | $200 | - | $200 |
| JIM HAGEN | Director | - | $160 | - | $160 |
| TIM HANDEVIDT | Director | - | $160 | - | $160 |
Filing and Contact Details
Filer
- EIN
- 41-0195330
Signing Officer
- Name
- Gail Ulvi
- Title
- Treasurer
- Signed
- 2014-11-11
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Greg Goldman
- Phone
- 2187278030
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 995 liability insurance 3,340 workman's comp insurance 1,224 repairs & maintenance 2,017 bank charges 120 licenses & permits 116 wate removal 113 utilities 2,451 gasoline & oil 1,762 materials & supplies 935 miscellaneous expenses 171 vehicle reimbursements 1,275 non-investment depreciation 929 total 15,448”
Form 990-ez, Part I, Line 20
“Adjust accum depr to allowable -64,264”
Form 990-ez, Part II, Line 24
“Accounts receivable 2,700 1,280 tools & equipment 154,422 154,422 less accumulated depreciation 88,725 150,819 total 68,397 4,883”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,258 1,080”
Raw XML Appendix136 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/PersonNm | 0 | ROYCE MCLAUGHLIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | GAIL ULVI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CLIFTON GILCHRIST |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ELMER SPLETT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JIM HAGEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | LORAINE MANTY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | MARC RAIHALA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | TIM HANDEVIDT |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GAIL K ULVI SECTREAS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2188792064 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 7426 E CORD ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | CLOQUET |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55720 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 242671 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 259245 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 562 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 12558 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16395 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1166 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 357505 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 309458 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 10287 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80636 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6096 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 46437 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 45330 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 356247 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 308378 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 356247 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 308378 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1107 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 19511 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 4510 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 160 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 160 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROYCE MCLAUGHLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GAIL ULVI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CLIFTON GILCHRIST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ELMER SPLETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JIM HAGEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LORAINE MANTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARC RAIHALA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TIM HANDEVIDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SUPERINTENDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRES / |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY / |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRESIDENT / |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 68397 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4883 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -64264 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15448 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE PUBLIC BURIAL SERVICE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 51133 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED BURIAL AND CREMATION SERVICES AS WARRANTED BY THE PUBLIC'S DEMAND. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 51683 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 33962 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 22845 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1258 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1080 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 51683 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 51683 |
| IRS990EZ/TotalRevenueAmt | 0 | 68078 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 995 LIABILITY INSURANCE 3,340 WORKMAN'S COMP INSURANCE 1,224 REPAIRS & MAINTENANCE 2,017 BANK CHARGES 120 LICENSES & PERMITS 116 WATE REMOVAL 113 UTILITIES 2,451 GASOLINE & OIL 1,762 MATERIALS & SUPPLIES 935 MISCELLANEOUS EXPENSES 171 VEHICLE REIMBURSEMENTS 1,275 NON-INVESTMENT DEPRECIATION 929 TOTAL 15,448 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADJUST ACCUM DEPR TO ALLOWABLE -64,264 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 2,700 1,280 TOOLS & EQUIPMENT 154,422 154,422 LESS ACCUMULATED DEPRECIATION 88,725 150,819 TOTAL 68,397 4,883 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,258 1,080 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GAIL ULVI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CLOQUET CEMETERY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLOQ |
| ReturnHeader/Filer/EIN | 0 | 410195330 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7246 E CORD ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | CLOQUET |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55720 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273408302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | KOLQUIST SEITZ & GOLDMAN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 130 W SUPERIOR ST STE 926 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DULUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 558022056 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2187278030 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREG GOLDMAN |
| ReturnHeader/ReturnTs | 0 | 2014-11-13T15:45:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $309,458
- Liabilities
- $1,080
- Net assets
- $308,378
- Revenue
- $68,078
- Expenses
- $51,683
- Net income
- $16,395