Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$2,557,361
Up $165,018 (+6.9%) from 2024
Net Assets
Up$2,205,881
Up $158,607 (+7.7%) from 2024
Liabilities
Up$351,480
Up $6,411 (+1.9%) from 2024
Revenue
Up$669,710
Up $173,526 (+35%) from 2024
Expenses
Down$511,103
Down $16,721 (-3.2%) from 2024
Net Income
Up$158,607
Up $190,247 (+601%) from 2024
Operate and maintain a public cemetery
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,134,594 | $909,898 | ▼ $224,696 |
| Cash and Non-Interest-Bearing Accounts | $633,491 | $801,277 | ▲ $167,786 |
| Land, Buildings, and Equipment, Net | $463,719 | $710,775 | ▲ $247,056 |
| Inventories for Sale or Use | $129,208 | $125,993 | ▼ $3,215 |
| Accounts Receivable | $26,711 | $9,381 | ▼ $17,330 |
| Prepaid Expenses and Deferred Charges | $4,620 | $37 | ▼ $4,583 |
| Total Assets | $2,392,343 | $2,557,361 | ▲ $165,018 |
| Liabilities | |||
| Deferred Revenue | $334,621 | $345,732 | ▲ $11,111 |
| Accounts Payable and Accrued Expenses | $10,448 | $5,748 | ▼ $4,700 |
| Total Liabilities | $345,069 | $351,480 | ▲ $6,411 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,846,193 | $2,001,356 | ▲ $155,163 |
| Net Assets With Donor Restrictions | $201,081 | $204,525 | ▲ $3,444 |
| Total Net Assets Fund Balance | $2,047,274 | $2,205,881 | ▲ $158,607 |
| Total Liabilities and Net Assets / Fund Balance | $2,392,343 | $2,557,361 | ▲ $165,018 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $511,017 | $772,376 | $1,283,393 |
| Buildings | $187,758 | $496,895 | $684,653 |
| Land | $12,000 | - | $12,000 |
| Other Securities | $909,898 | - | - |
| Name | Title |
|---|---|
| Peter Bagley | President |
| Carol Enberg Grams | Board |
| Deborah Amundson | Board |
| Margaret Lynn Duncan | Board |
| William Jackson | Board |
| Terrence Scott | Treasurer |
| Joseph Johnson | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $330,089 |
| Other Expenses | $181,014 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $299,220 | - | - | $299,220 |
| Depreciation Depletion | $32,092 | - | - | $32,092 |
| Payroll Taxes | $30,869 | - | - | $30,869 |
| Office Expenses | $19,803 | - | - | $19,803 |
| All Other Expenses | $14,193 | - | - | $14,193 |
| Other Expenses | $10,936 | - | - | $10,936 |
| Fees for Services Accounting | $10,125 | - | - | $10,125 |
| Total Functional Expenses | $511,103 | $0 | $0 | $511,103 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed and approved by the superintendent prior to filing.”
“The superintendent's salary is reviewed and approved annualy by using comparable data for similarly qualified persons in functionally comparable posisitons.”
“Public inspection documents are kept in the main office's file room and are available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10448 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5748 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26711 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9381 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE AND MAINTAIN A PUBLIC CEMETERY |
| IRS990/AllOtherContributionsAmt | 0 | 29505 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14193 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14193 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERRENCE SCOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2187246743 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2516 WOODLAND AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DULUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55803 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 633491 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 801277 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29505 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 188419 |
| IRS990/CYOtherExpensesAmt | 0 | 181014 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 451786 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 158607 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 330089 |
| IRS990/CYTotalExpensesAmt | 0 | 511103 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 669710 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 334621 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 345732 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32092 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32092 |
| IRS990/Desc | 0 | OPERATE AND MAINTAIN A PUBLIC CEMETERY |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 201081 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 204525 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 511103 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10125 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10125 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBORAH AMUNDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER BAGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGARET LYNN DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL ENBERG GRAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRENCE SCOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1895 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1131 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 129204 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1131 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 742932 |
| IRS990/GrossReceiptsAmt | 0 | 1283438 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 129208 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 125993 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58084 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58084 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1134594 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 909898 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1269271 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 463719 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 710775 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1980046 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 613728 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATE AND MAINTAIN A PUBLIC CEMETERY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2047274 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2205881 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1131 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 129204 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 130335 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1846193 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2001356 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19803 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19803 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO & TRUCK |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10936 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48454 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28488 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16923 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10936 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 299220 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 299220 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30869 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30869 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4620 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37 |
| IRS990/PrincipalOfficerNm | 0 | PETER BAGLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOTS,GRAVES,INTERNMENTS, ETC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 451786 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 451786 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 37010 |
| IRS990/PYInvestmentIncomeAmt | 0 | 83465 |
| IRS990/PYOtherExpensesAmt | 0 | 158236 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 375859 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23814 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 361912 |
| IRS990/PYTotalExpensesAmt | 0 | 520148 |
| IRS990/PYTotalRevenueAmt | 0 | 496334 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 158607 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 187758 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 496895 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 684653 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 511017 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 772376 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1283393 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 12000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 12000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 909898 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MARKETABLE SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 710775 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 909898 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED AND APPROVED BY THE SUPERINTENDENT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SUPERINTENDENT'S SALARY IS REVIEWED AND APPROVED ANNUALY BY USING COMPARABLE DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSISITONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PUBLIC INSPECTION DOCUMENTS ARE KEPT IN THE MAIN OFFICE'S FILE ROOM AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2392343 |
| IRS990/TotalAssetsEOYAmt | 0 | 2557361 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2392343 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2557361 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 29505 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 511103 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 511103 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 345069 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 351480 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 345069 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 351480 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2047274 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2205881 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 511103 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 451786 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 59215 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 580990 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 669710 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2392343 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2557361 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 138 LYONS ST |
| IRS990/USAddress/CityNm | 0 | DULUTH |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55811 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRENCE SCOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2187246743 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DULUTH CEMETERY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DULU |
| ReturnHeader/Filer/EIN | 0 | 410261690 |
| ReturnHeader/Filer/PhoneNum | 0 | 2187246743 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2516 WOODLAND AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DULUTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55803 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411414667 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ESTERBROOKS CPAS LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 302 W SUPERIOR ST STE200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DULUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55802 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2187276846 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK C BALL CPA |
| ReturnHeader/ReturnTs | 0 | 2026-01-22T13:21:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-10-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.