Civic Intelligence

Duluth Cemetery Association

990 • Fiscal year 2013 • EIN 41-0261690

Nov 01, 2012 to Oct 31, 2013 • Filed on Dec 15, 2013

Organization Profile
2516 Woodland AveDuluth, MN 55803
Siviq Scores

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

Liabilities / Assets

85th percentile

0.10x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.42x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Net Margin

61st percentile

31%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

77th percentile

9.4%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

17%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,683,735

Up $144,110 (+9.4%) from 2012

Net Assets

Up

$1,507,281

Up $130,180 (+9.5%) from 2012

Liabilities

Up

$176,454

Up $13,930 (+8.6%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin61st percentile

Revenue

$417,893

No earlier filing loaded for comparison.

Expenses

Up

$287,713

Up $28,261 (+11%) from 2012

Net Income

$130,180

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,411,437Liabilities 2010: $134,158Net Assets 2010: $1,277,2792010Assets 2011: $1,462,571Liabilities 2011: $145,699Net Assets 2011: $1,316,8722011Assets 2012: $1,539,625Liabilities 2012: $162,524Net Assets 2012: $1,377,1012012Assets 2013: $1,683,735Liabilities 2013: $176,454Net Assets 2013: $1,507,2812013Assets 2014: $1,706,965Liabilities 2014: $208,834Net Assets 2014: $1,498,1312014Assets 2015: $1,726,308Liabilities 2015: $197,130Net Assets 2015: $1,529,1782015Assets 2016: $1,743,090Liabilities 2016: $208,539Net Assets 2016: $1,534,5512016Assets 2017: $1,927,121Liabilities 2017: $221,019Net Assets 2017: $1,706,1022017Assets 2018: $2,013,924Liabilities 2018: $237,400Net Assets 2018: $1,776,5242018Assets 2019: $2,097,272Liabilities 2019: $237,653Net Assets 2019: $1,859,6192019Assets 2020: $2,182,176Liabilities 2020: $249,134Net Assets 2020: $1,933,0422020Assets 2021: $2,369,116Liabilities 2021: $321,062Net Assets 2021: $2,048,0542021Assets 2022: $2,588,566Liabilities 2022: $321,839Net Assets 2022: $2,266,7272022Assets 2023: $2,366,167Liabilities 2023: $287,253Net Assets 2023: $2,078,9142023Assets 2024: $2,392,343Liabilities 2024: $345,069Net Assets 2024: $2,047,2742024Assets 2025: $2,557,361Liabilities 2025: $351,480Net Assets 2025: $2,205,8812025

Highlighted filing

2013

Assets$1,683,735
Liabilities$176,454
Net Assets$1,507,281
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $266,7742010Revenue 2011: $303,022Expenses 2011: $263,429Net Income 2011: $39,5932011Expenses 2012: $259,4522012Revenue 2013: $417,893Expenses 2013: $287,713Net Income 2013: $130,1802013Revenue 2014: $307,254Expenses 2014: $316,404Net Income 2014: -$9,1502014Revenue 2015: $325,644Expenses 2015: $294,597Net Income 2015: $31,0472015Revenue 2016: $319,859Expenses 2016: $314,486Net Income 2016: $5,3732016Revenue 2017: $472,404Expenses 2017: $300,853Net Income 2017: $171,5512017Revenue 2018: $398,684Expenses 2018: $328,262Net Income 2018: $70,4222018Revenue 2019: $404,378Expenses 2019: $321,283Net Income 2019: $83,0952019Revenue 2020: $387,812Expenses 2020: $314,389Net Income 2020: $73,4232020Revenue 2021: $428,335Expenses 2021: $313,323Net Income 2021: $115,0122021Revenue 2022: $619,572Expenses 2022: $400,899Net Income 2022: $218,6732022Revenue 2023: $419,054Expenses 2023: $617,668Net Income 2023: -$198,6142023Revenue 2024: $496,184Expenses 2024: $527,824Net Income 2024: -$31,6402024Revenue 2025: $669,710Expenses 2025: $511,103Net Income 2025: $158,6072025

Highlighted filing

2013

Revenue$417,893
Expenses$287,713
Net Income$130,180
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Dec 15, 2013
Return Version
2012v2.3
Gross Receipts
$737,568
Mission and Program Overview

Mission

Operate and maintain a public cemetery

Filing and Contact Details

Filer

EIN
41-0261690
Raw XML Appendix329 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.

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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0410261690
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ReturnHeader/Preparer/DatePrepared02013-12-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ESTERBROOKS SCOTT SIGNORELLI ETAL LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10302 W SUPERIOR ST STE200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DULUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055802
ReturnHeader/Preparer/Name0TERRENCE N SCOTT
ReturnHeader/Preparer/Phone02187276846
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-14T11:15:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,683,735
Liabilities
$176,454
Net assets
$1,507,281
Revenue
$417,893
Expenses
$287,713
Net income
$130,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.56$0.35$2.21$0.67$0.51$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.35$2.05$0.50$0.53$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.29$2.08$0.42$0.62$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.32$2.27$0.62$0.40$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.32$2.05$0.43$0.31$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.25$1.93$0.39$0.31$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.24$1.86$0.40$0.32$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.24$1.78$0.40$0.33$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.22$1.71$0.47$0.30$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.21$1.53$0.32$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.20$1.53$0.33$0.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.21$1.50$0.31$0.32$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.18$1.51$0.42$0.29$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.16$1.38$0.26
2011Summary only. Only limited summary data is available for this year.$1.46$0.15$1.32$0.30$0.26$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.13$1.28$0.27