Civic Intelligence

Cloquet Cemetery Association

990EZ • Fiscal year 2018 • EIN 41-0195330

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 05, 2019

Organization ProfileN/A
7246 E Cord RoadCloquet, MN 55720

(218) 390-5693

Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.01x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-18%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$20,436

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 37.2% of source-year revenue.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-39%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$400,422

Down $10,052 (-2.4%) from 2017

Net Assets

Down

$399,833

Down $10,133 (-2.5%) from 2017

Liabilities

Up

$589

Up $81 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin22nd percentile

Revenue

Down

$54,900

Down $34,972 (-39%) from 2017

Expenses

Up

$65,033

Up $3,057 (+4.9%) from 2017

Net Income

Down

-$10,133

Down $38,029 (-136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$400,422
Liabilities$589
Net Assets$399,833
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$54,900
Expenses$65,033
Net Income-$10,133
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 5, 2019
Return Version
2018v3.1
Gross Receipts
$108,242
Mission and Program Overview

Mission

Provide public burial service

Program Services

DescriptionGrantsExpenses
PROVIDED BURIAL AND CREMATION SERVICES AS WARRANTED BY THE PUBLIC'S DEMAND.-$65,033
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROYCE MCLAUGHLINSuperintendePT$20,436-$20,436
GAIL ULVITreasurerPT$4,500-$4,500
ELMER SPLETTVice Pres /-$200-$200
MARC RAIHALAPresident /-$160-$160
RANDY BACKEDirector-$160-$160
CLIFTON GILCHRISTDirector-$120-$120
JACK HAGENDirector-$120-$120
ROBERT NELSONDirector-$120-$120
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
2019-09-05
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 8

“Ptp ordinary income recapture 4,536 total 4,536”

Form 990-ez, Part I, Line 16

“Expenses office supplies 1,299 liability insurance 2,601 workman's comp insurance 2,419 bank charges 176 gasoline & oil 2,232 materials & supplies 2,789 repairs & maintenance 4,311 utilities 2,733 waste removal 111 non-investment depreciation 5,402 total 24,073”

Form 990-ez, Part II, Line 24

“Tools & equipment, vehicles 115,569 126,365 less accumulated depreciation 107,434 111,050 total 8,135 15,315”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 508 589”

Raw XML Appendix137 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
IRS990EZ/BooksInCareOfDetail/PhoneNum02188792064
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07426 E CORD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLOQUET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0274899
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0230082
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0199
IRS990EZ/CostOrOtherBasisExpenseSaleAmt053342
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10133
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04812
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0410474
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0400422
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-18686
IRS990EZ/GrossReceiptsAmt0108242
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04881
IRS990EZ/LandAndBuildingsGrp/BOYAmt0127440
IRS990EZ/LandAndBuildingsGrp/EOYAmt0155025
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0409966
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0399833
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0409966
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0399833
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/CompensationAmt020436
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROYCE MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAIL ULVI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLIFTON GILCHRIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELMER SPLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACK HAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARC RAIHALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RANDY BACKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SUPERINTENDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRES /
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT /
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08135
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015315
IRS990EZ/OtherExpensesTotalAmt024073
IRS990EZ/OtherRevenueTotalAmt04536
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PUBLIC BURIAL SERVICE
IRS990EZ/ProgramServiceRevenueAmt063970
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED BURIAL AND CREMATION SERVICES AS WARRANTED BY THE PUBLIC'S DEMAND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065033
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036148
IRS990EZ/SaleOfAssetsGrossAmt034656
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0508
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0589
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065033
IRS990EZ/TotalProgramServiceExpensesAmt065033
IRS990EZ/TotalRevenueAmt054900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PTP ORDINARY INCOME RECAPTURE 4,536 TOTAL 4,536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 1,299 LIABILITY INSURANCE 2,601 WORKMAN'S COMP INSURANCE 2,419 BANK CHARGES 176 GASOLINE & OIL 2,232 MATERIALS & SUPPLIES 2,789 REPAIRS & MAINTENANCE 4,311 UTILITIES 2,733 WASTE REMOVAL 111 NON-INVESTMENT DEPRECIATION 5,402 TOTAL 24,073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOOLS & EQUIPMENT, VEHICLES 115,569 126,365 LESS ACCUMULATED DEPRECIATION 107,434 111,050 TOTAL 8,135 15,315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 508 589
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL ULVI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02183905693
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01769CF56F075796A7C74A89823D2A4D7466CD0C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0046D20C79959AB68B4E309D185A6BA07608C9C84
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.83.206.250
ReturnHeader/FilingSecurityInformation/IPDt02019-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:50:25
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/PreparationDt02019-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG GOLDMAN
ReturnHeader/ReturnTs02019-09-25T11:50:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,422
Liabilities
$589
Net assets
$399,833
Revenue
$54,900
Expenses
$65,033
Net income
-$10,133
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
2018Detailed filing. Detailed filing data is available for this year.$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