Civic Intelligence

Duluth Cemetery Association

990 • Fiscal year 2020 • EIN 41-0261690

Nov 01, 2019 to Oct 31, 2020 • Filed on Dec 15, 2020

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.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.64x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

19%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Asset Growth

51st percentile

4.0%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-4.1%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,182,176

Up $84,904 (+4.0%) from 2019

Net Assets

Up

$1,933,042

Up $73,423 (+3.9%) from 2019

Liabilities

Up

$249,134

Up $11,481 (+4.8%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin45th percentile

Revenue

Down

$387,812

Down $16,566 (-4.1%) from 2019

Expenses

Down

$314,389

Down $6,894 (-2.1%) from 2019

Net Income

Down

$73,423

Down $9,672 (-12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$2,182,176
Liabilities$249,134
Net Assets$1,933,042
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$387,812
Expenses$314,389
Net Income$73,423
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Dec 15, 2020
Return Version
2019v5.0
Gross Receipts
$580,706
Mission and Program Overview

Mission

Operate and maintain a public cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,044,846$1,057,914▲ $13,068
Cash and Non-Interest-Bearing Accounts$667,704$736,881▲ $69,177
Land, Buildings, and Equipment, Net$296,960$270,167▼ $26,793
Accounts Receivable$31,247$64,036▲ $32,789
Inventories for Sale or Use$54,630$50,529▼ $4,101
Prepaid Expenses and Deferred Charges$1,885$2,649▲ $764
Total Assets$2,097,272$2,182,176▲ $84,904
Liabilities
Deferred Revenue$228,779$236,797▲ $8,018
Accounts Payable and Accrued Expenses$8,874$12,337▲ $3,463
Total Liabilities$237,653$249,134▲ $11,481
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,044,846$1,057,914▲ $13,068
Net Assets Without Donor Restrictions$814,773$875,128▲ $60,355
Total Net Assets Fund Balance$1,859,619$1,933,042▲ $73,423
Total Liabilities and Net Assets / Fund Balance$2,097,272$2,182,176▲ $84,904

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,536$718,235$746,771
Buildings$229,631$433,342$662,973
Land$12,000-$12,000
Other Securities$1,057,914--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Peter BagleyPresident
Carol Enberg GramsBoard
Deborah AmundsonBoard
Gerald PommervilleBoard
Mary ChairsBoard
William JacksonBoard
Terrence ScottTreasurer
Joseph JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,349
Program Service Revenue
$346,431
Investment Income
$28,032
Other Revenue
$0
All Other Contributions
$13,349
Change in Net Assets
$73,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,082
Other Expenses$120,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,134--$173,134
Depreciation Depletion$31,544--$31,544
Payroll Taxes$20,948--$20,948
All Other Expenses$19,908--$19,908
Other Expenses$10,168--$10,168
Fees for Services Accounting$7,465--$7,465
Office Expenses$7,143--$7,143
Total Functional Expenses$314,389$0$0$314,389
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
No
Business relationship with 35% controlled entity
No
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
2020-12-15

Organization Details

Principal Officer
Peter Bagley
Formed
1895
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
15

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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesGrp/EOYAmt0249134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01859619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01933042
IRS990/TotalProgramServiceExpensesAmt0314389
IRS990/TotalProgramServiceRevenueAmt0346431
IRS990/TotalRevenueGrp/ExclusionAmt033942
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0340521
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387812
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02097272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02182176
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0138 LYONS ST
IRS990/USAddress/CityNm0DULUTH
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055811
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JON BORDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02187246743
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-15
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA16562CA406BFB77433BC10B7C3E856B645B213
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA16562CA406BFB77433BC10B7C3E856B645B213
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.33.224.34
ReturnHeader/FilingSecurityInformation/IPDt02020-12-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:59:38
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187276846
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK C BALL CPA
ReturnHeader/ReturnTs02020-12-23T08:59:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,182,176
Liabilities
$249,134
Net assets
$1,933,042
Revenue
$387,812
Expenses
$314,389
Net income
$73,423
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