Civic Intelligence

Duluth Cemetery Association

990 • Fiscal year 2019 • EIN 41-0261690

Nov 01, 2018 to Oct 31, 2019 • Filed on Dec 15, 2019

Organization Profile
2516 Woodland AveDuluth, MN 55803

(218) 724-6743

Siviq Scores

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

Liabilities / Assets

86th percentile

0.11x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.59x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

21%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Asset Growth

47th percentile

4.1%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

1.4%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,097,272

Up $83,348 (+4.1%) from 2018

Net Assets

Up

$1,859,619

Up $83,095 (+4.7%) from 2018

Liabilities

Up

$237,653

Up $253 (+0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin51st percentile

Revenue

Up

$404,378

Up $5,694 (+1.4%) from 2018

Expenses

Down

$321,283

Down $6,979 (-2.1%) from 2018

Net Income

Up

$83,095

Up $12,673 (+18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$2,097,272
Liabilities$237,653
Net Assets$1,859,619
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$404,378
Expenses$321,283
Net Income$83,095
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Dec 15, 2019
Return Version
2018v3.1
Gross Receipts
$969,561
Mission and Program Overview

Mission

Operate and maintain a public cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$990,217$1,044,846▲ $54,629
Cash and Non-Interest-Bearing Accounts$612,645$667,704▲ $55,059
Land, Buildings, and Equipment, Net$324,319$296,960▼ $27,359
Inventories for Sale or Use$51,696$54,630▲ $2,934
Accounts Receivable$32,865$31,247▼ $1,618
Prepaid Expenses and Deferred Charges$2,182$1,885▼ $297
Total Assets$2,013,924$2,097,272▲ $83,348
Liabilities
Deferred Revenue$226,046$228,779▲ $2,733
Accounts Payable and Accrued Expenses$11,354$8,874▼ $2,480
Total Liabilities$237,400$237,653▲ $253
Net Assets / Fund Balance
Temporarily Rstr Net Assets$990,218$1,044,846▲ $54,628
Unrestricted Net Assets$786,306$814,773▲ $28,467
Total Net Assets Fund Balance$1,776,524$1,859,619▲ $83,095
Total Liabilities and Net Assets / Fund Balance$2,013,924$2,097,272▲ $83,348

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,729$705,291$742,020
Buildings$248,231$414,742$662,973
Land$12,000-$12,000
Other Securities$1,044,846--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Peter BagleyPresident
Carol Enberg GramsBoard
Deborah AmundsonBoard
Gerald PommervilleBoard
Joseph JohnsonBoard
William JacksonBoard
Terrence ScottTreasurer
Lynn BeechlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,571
Program Service Revenue
$324,658
Investment Income
$62,149
Other Revenue
$0
All Other Contributions
$17,571
Change in Net Assets
$83,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,314
Other Expenses$122,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,399--$177,399
Depreciation Depletion$36,385--$36,385
Payroll Taxes$20,915--$20,915
All Other Expenses$20,843--$20,843
Other Expenses$9,238--$9,238
Office Expenses$6,672--$6,672
Fees for Services Accounting$6,560--$6,560
Total Functional Expenses$321,283$0$0$321,283
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by the superintendent prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The superintendent's salary is reviewed and approved annualy by using comparable data for similarly qualified persons in functionally comparable posisitons.”

Form 990, Page 6, Part VI, Line 19

“Public inspection documents are kept in the main office's file room and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Duluth Cemetery Association
EIN
41-0261690
Phone
2187246743
Address
2516 WOODLAND AVE, DULUTH, MN 55803

Signing Officer

Name
Jon Borden
Title
Superintendent
Phone
2187246743
Signed
2019-12-15

Organization Details

Principal Officer
Peter Bagley
Formed
1895
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
14

Preparer

Firm
Esterbrooks Scott Signorelli Etal Ltd
Address
302 W SUPERIOR ST STE200, DULUTH, MN 55802
Preparer
Mark C Ball CPA
Phone
2187276846
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE SUPERINTENDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SUPERINTENDENT'S SALARY IS REVIEWED AND APPROVED ANNUALY BY USING COMPARABLE DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSISITONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC INSPECTION DOCUMENTS ARE KEPT IN THE MAIN OFFICE'S FILE ROOM AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalProgramServiceExpensesAmt0321283
IRS990/TotalProgramServiceRevenueAmt0324658
IRS990/TotalRevenueGrp/ExclusionAmt048229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0338578
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404378
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02097272
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0786306
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0814773
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0138 LYONS ST
IRS990/USAddress/CityNm0DULUTH
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IRS990/USAddress/ZIPCd055811
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JON BORDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02187246743
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DULUTH CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DULU
ReturnHeader/Filer/EIN0410261690
ReturnHeader/Filer/PhoneNum02187246743
ReturnHeader/Filer/USAddress/AddressLine1Txt02516 WOODLAND AVE
ReturnHeader/Filer/USAddress/CityNm0DULUTH
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.33.224.34
ReturnHeader/FilingSecurityInformation/IPDt02020-01-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:28:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411414667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTERBROOKS SCOTT SIGNORELLI ETAL LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 W SUPERIOR ST STE200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerPersonGrp/PhoneNum02187276846
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK C BALL CPA
ReturnHeader/ReturnTs02020-01-19T15:28:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,097,272
Liabilities
$237,653
Net assets
$1,859,619
Revenue
$404,378
Expenses
$321,283
Net income
$83,095
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