Civic Intelligence

Cloquet Cemetery Association

990EZ • Fiscal year 2014 • EIN 41-0195330

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileN/A
7246 E Cord RoadCloquet, MN 55720

(218) 879-2064

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.00x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.01x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$20,536

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

5.5%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$326,576

Up $17,118 (+5.5%) from 2013

Net Assets

Up

$326,156

Up $17,778 (+5.8%) from 2013

Liabilities

Down

$420

Down $660 (-61%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin64th percentile

Revenue

Up

$83,851

Up $15,773 (+23%) from 2013

Expenses

Up

$65,867

Up $14,184 (+27%) from 2013

Net Income

Up

$17,984

Up $1,589 (+9.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2014

Assets$326,576
Liabilities$420
Net Assets$326,156
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$83,851
Expenses$65,867
Net Income$17,984
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$137,278
Mission and Program Overview

Mission

Provide public burial service

Program Services

DescriptionGrantsExpenses
PROVIDED BURIAL AND CREMATION SERVICES AS WARRANTED BY THE PUBLIC'S DEMAND.-$65,867
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROYCE MCLAUGHLINSuperintendePT$20,536-$20,536
GAIL ULVITreasurerPT$4,580-$4,580
CLIFTON GILCHRISTDirector-$280-$280
ELMER SPLETTVice Pres /-$280-$280
JIM HAGENDirector-$280-$280
LORAINE MANTYSecretary /-$280-$280
MARC RAIHALAPresident /-$240-$240
TIM HANDEVIDTDirector-$40-$40
Filing and Contact Details

Filer

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

Signing Officer

Name
Gail Ulvi
Title
Treasurer
Signed
2015-11-05
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

“Expenses office supplies 2,282 liability insurance 2,495 workman's comp insurance 2,054 bank charges 120 gasoline & oil 2,881 licenses & permits 116 materials & supplies 1,628 miscellaneous expenses 177 repairs & maintenance 8,100 uncollectible accounts 1,282 utilities 2,264 wate removal 227 non-investment depreciation 1,106 total 24,732”

Form 990-ez, Part I, Line 20

“Adjust basis of investments -206”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,280 0 tools & equipment 154,422 120,121 less accumulated depreciation 150,819 114,151 total 4,883 5,970”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,080 420”

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GAIL K ULVI SECTREAS
IRS990EZ/BooksInCareOfDetail/PhoneNum02188792064
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07426 E CORD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLOQUET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0259245
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0213883
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0507
IRS990EZ/CostOrOtherBasisExpenseSaleAmt053427
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017984
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03899
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0309458
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0326576
IRS990EZ/GainOrLossFromSaleOfAssetsAmt029562
IRS990EZ/GrossReceiptsAmt0137278
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05826
IRS990EZ/LandAndBuildingsGrp/BOYAmt045330
IRS990EZ/LandAndBuildingsGrp/EOYAmt0106723
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0308378
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0326156
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0308378
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0326156
IRS990EZ/OccupancyRentUtltsAndMaintAmt01107
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020536
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROYCE MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAIL ULVI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLIFTON GILCHRIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELMER SPLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM HAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LORAINE MANTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARC RAIHALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIM HANDEVIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SUPERINTENDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRES /
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY /
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT /
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04883
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05970
IRS990EZ/OtherChangesInNetAssetsAmt0-206
IRS990EZ/OtherExpensesTotalAmt024732
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PUBLIC BURIAL SERVICE
IRS990EZ/ProgramServiceRevenueAmt047956
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED BURIAL AND CREMATION SERVICES AS WARRANTED BY THE PUBLIC'S DEMAND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065867
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036129
IRS990EZ/SaleOfAssetsGrossAmt082989
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01080
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0420
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065867
IRS990EZ/TotalProgramServiceExpensesAmt065867
IRS990EZ/TotalRevenueAmt083851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 2,282 LIABILITY INSURANCE 2,495 WORKMAN'S COMP INSURANCE 2,054 BANK CHARGES 120 GASOLINE & OIL 2,881 LICENSES & PERMITS 116 MATERIALS & SUPPLIES 1,628 MISCELLANEOUS EXPENSES 177 REPAIRS & MAINTENANCE 8,100 UNCOLLECTIBLE ACCOUNTS 1,282 UTILITIES 2,264 WATE REMOVAL 227 NON-INVESTMENT DEPRECIATION 1,106 TOTAL 24,732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUST BASIS OF INVESTMENTS -206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,280 0 TOOLS & EQUIPMENT 154,422 120,121 LESS ACCUMULATED DEPRECIATION 150,819 114,151 TOTAL 4,883 5,970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,080 420
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 II, LINE 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL ULVI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLOQUET CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CLOQ
ReturnHeader/Filer/EIN0410195330
ReturnHeader/Filer/USAddress/AddressLine1Txt07246 E CORD ROAD
ReturnHeader/Filer/USAddress/CityNm0CLOQUET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055720
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/PreparationDt02015-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG GOLDMAN
ReturnHeader/ReturnTs02015-11-16T09:11:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$326,576
Liabilities
$420
Net assets
$326,156
Revenue
$83,851
Expenses
$65,867
Net income
$17,984
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
2014Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)13 • <$500k nonprofits