Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% 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
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 30.3% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$383,125
Up $42,424 (+12%) from 2015
Net Assets
Up$382,070
Up $42,126 (+12%) from 2015
Liabilities
Up$1,055
Up $298 (+39%) from 2015
Revenue And Expenses
Revenue
Down$67,886
Down $5,523 (-7.5%) from 2015
Expenses
Down$59,548
Down $75 (-0.1%) from 2015
Net Income
Down$8,338
Down $5,448 (-40%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Sep 21, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $115,585
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. | - | $59,545 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROYCE MCLAUGHLIN | Superintende | PT | $20,536 | - | $20,536 |
| GAIL ULVI | Treasurer | PT | $4,540 | - | $4,540 |
| CLIFTON GILCHRIST | Director | - | $240 | - | $240 |
| ELMER SPLETT | Vice Pres / | - | $240 | - | $240 |
| LORAINE MANTY | Secretary / | - | $240 | - | $240 |
| MARC RAIHALA | President / | - | $200 | - | $200 |
| RANDY BACKE | Director | - | $160 | - | $160 |
| JIM HAGEN | Director | - | $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
- 2017-09-21
- 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 advertising & promotion 677 office supplies 1,306 liability insurance 5,061 bank charges 120 gasoline & oil 1,445 licenses & permits 116 materials & supplies 1,647 miscellaneous expenses 485 repairs & maintenance 3,890 utilities 2,112 waste removal 145 non-investment depreciation 3,115 total 20,119”
Form 990-ez, Part I, Line 20
“Adj investments to market at beg of year 33,789”
Form 990-ez, Part II, Line 24
“Tools & equipment, vehicles 120,121 118,594 less accumulated depreciation 115,467 107,056 total 4,654 11,538”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 758 1,055”
Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GAIL K ULVI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2188792064 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7426 E CORD ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CLOQUET |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55720 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 230432 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 267076 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 70 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 47699 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8338 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2747 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 340701 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 383125 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 4336 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115585 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4606 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 105615 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 104511 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 339943 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 382070 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 339943 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 382070 |
| 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 | 20536 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 4540 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 240 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 240 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 240 |
| 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 | RANDY BACKE |
| 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 | 4654 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11538 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 33789 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20119 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE PUBLIC BURIAL SERVICE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 58874 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED BURIAL AND CREMATION SERVICES AS WARRANTED BY THE PUBLIC'S DEMAND. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59545 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 36682 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 52035 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 758 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1055 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59548 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59545 |
| IRS990EZ/TotalRevenueAmt | 0 | 67886 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & PROMOTION 677 OFFICE SUPPLIES 1,306 LIABILITY INSURANCE 5,061 BANK CHARGES 120 GASOLINE & OIL 1,445 LICENSES & PERMITS 116 MATERIALS & SUPPLIES 1,647 MISCELLANEOUS EXPENSES 485 REPAIRS & MAINTENANCE 3,890 UTILITIES 2,112 WASTE REMOVAL 145 NON-INVESTMENT DEPRECIATION 3,115 TOTAL 20,119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADJ INVESTMENTS TO MARKET AT BEG OF YEAR 33,789 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TOOLS & EQUIPMENT, VEHICLES 120,121 118,594 LESS ACCUMULATED DEPRECIATION 115,467 107,056 TOTAL 4,654 11,538 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 758 1,055 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GAIL ULVI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLOQUET CEMETERY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLOQ |
| ReturnHeader/Filer/EIN | 0 | 410195330 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7246 E CORD ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLOQUET |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55720 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1769CF56F075796A7C74A89823D2A4D7466CD0C1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 046D20C79959AB68B4E309D185A6BA07608C9C84 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273408302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KOLQUIST SEITZ & GOLDMAN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 130 W SUPERIOR ST STE 926 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DULUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 558022056 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2187278030 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREG GOLDMAN |
| ReturnHeader/ReturnTs | 0 | 2017-10-09T09:46:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $383,125
- Liabilities
- $1,055
- Net assets
- $382,070
- Revenue
- $67,886
- Expenses
- $59,548
- Net income
- $8,338