Civic Intelligence

Duluth Cemetery Association

990 • Fiscal year 2021 • EIN 41-0261690

Nov 01, 2020 to Oct 31, 2021 • Filed on Dec 15, 2021

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

89th percentile

0.14x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.75x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

27%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Asset Growth

50th percentile

8.6%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

10%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,369,116

Up $186,940 (+8.6%) from 2020

Net Assets

Up

$2,048,054

Up $115,012 (+5.9%) from 2020

Liabilities

Up

$321,062

Up $71,928 (+29%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin38th percentile

Revenue

Up

$428,335

Up $40,523 (+10%) from 2020

Expenses

Down

$313,323

Down $1,066 (-0.3%) from 2020

Net Income

Up

$115,012

Up $41,589 (+57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$2,369,116
Liabilities$321,062
Net Assets$2,048,054
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$428,335
Expenses$313,323
Net Income$115,012
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Dec 15, 2021
Return Version
2020v4.0
Gross Receipts
$491,753
Mission and Program Overview

Mission

Operate and maintain a public cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,057,914$1,086,817▲ $28,903
Cash and Non-Interest-Bearing Accounts$736,881$844,622▲ $107,741
Land, Buildings, and Equipment, Net$270,167$242,495▼ $27,672
Inventories for Sale or Use$50,529$126,021▲ $75,492
Accounts Receivable$64,036$64,885▲ $849
Prepaid Expenses and Deferred Charges$2,649$4,276▲ $1,627
Total Assets$2,182,176$2,369,116▲ $186,940
Liabilities
Deferred Revenue$236,797$283,059▲ $46,262
Accounts Payable and Accrued Expenses$12,337$38,003▲ $25,666
Total Liabilities$249,134$321,062▲ $71,928
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,057,914$1,086,817▲ $28,903
Net Assets Without Donor Restrictions$875,128$961,237▲ $86,109
Total Net Assets Fund Balance$1,933,042$2,048,054▲ $115,012
Total Liabilities and Net Assets / Fund Balance$2,182,176$2,369,116▲ $186,940

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,410$727,361$746,771
Buildings$211,085$451,888$662,973
Land$12,000-$12,000
Other Securities$1,086,817--
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$15,576
Program Service Revenue
$382,576
Investment Income
$30,183
Other Revenue
$0
All Other Contributions
$15,576
Change in Net Assets
$115,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,965
Other Expenses$109,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,345--$182,345
Depreciation Depletion$27,671--$27,671
Payroll Taxes$21,620--$21,620
All Other Expenses$21,469--$21,469
Fees for Services Accounting$7,060--$7,060
Other Expenses$6,964--$6,964
Office Expenses$5,885--$5,885
Total Functional Expenses$313,323$0$0$313,323
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
2021-12-15

Organization Details

Principal Officer
Peter Bagley
Formed
1895
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
14

Preparer

Firm
ESTERBROOKS CPA'S 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/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/TotLiabNetAssetsFundBalanceGrp/BOYAmt02182176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02369116
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DULUTH
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IRS990/USAddress/ZIPCd055811
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JON BORDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02187246743
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-15
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ReturnHeader/Filer/PhoneNum02187246743
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187276846
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK C BALL CPA
ReturnHeader/ReturnTs02021-12-15T14:07:43-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,369,116
Liabilities
$321,062
Net assets
$2,048,054
Revenue
$428,335
Expenses
$313,323
Net income
$115,012
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