Civic Intelligence

Lakeside Cemetery Association

EIN 41-0363720 • 501(c)13 • Hastings, MN

Profile

Maintenance of cemetery grounds including interments,installation of markers,monuments,and improvements.

920 Nininger RoadHastings, MN 55033

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.00x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.00x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2025

Net Margin

34th percentile

3.7%

Higher net margin than 34% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

501(c)13 • $500k-$1M nonprofits • Source year 2025

Asset Growth

7th percentile

-3.9%

Faster asset growth than 7% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

14%

Faster revenue growth than 55% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$763,862

Down $31,161 (-3.9%) from 2024

Liabilities

Down

$665

Down $301 (-31%) from 2024

Net Assets

Down

$763,197

Down $30,860 (-3.9%) from 2024

Operations
Liabilities / Revenue74th percentileNet Margin34th percentile

Revenue

Up

$240,601

Up $29,247 (+14%) from 2024

Expenses

Up

$231,621

Up $24,692 (+12%) from 2024

Net Income

Up

$8,980

Up $4,555 (+103%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $360,860Liabilities 2010: $300Net Assets 2010: $360,5602010Assets 2011: $358,270Liabilities 2011: $300Net Assets 2011: $357,9702011Assets 2012: $359,092Liabilities 2012: $300Net Assets 2012: $358,7922012Assets 2013: $355,364Liabilities 2013: $300Net Assets 2013: $355,0642013Assets 2014: $630,437Liabilities 2014: $300Net Assets 2014: $630,1372014Assets 2015: $611,573Liabilities 2015: $2,394Net Assets 2015: $609,1792015Assets 2016: $631,705Liabilities 2016: $1,712Net Assets 2016: $629,9932016Assets 2017: $615,388Liabilities 2017: $10,956Net Assets 2017: $604,4322017Assets 2018: $573,060Liabilities 2018: $1,500Net Assets 2018: $571,5602018Assets 2019: $669,134Liabilities 2019: $1,509Net Assets 2019: $667,6252019Assets 2020: $655,093Liabilities 2020: $1,735Net Assets 2020: $653,3582020Assets 2021: $752,581Liabilities 2021: $1,327Net Assets 2021: $751,2542021Assets 2022: $750,260Liabilities 2022: $587Net Assets 2022: $749,6732022Assets 2023: $798,843Liabilities 2023: $571Net Assets 2023: $798,2722023Assets 2024: $795,023Liabilities 2024: $966Net Assets 2024: $794,0572024Assets 2025: $763,862Liabilities 2025: $665Net Assets 2025: $763,1972025

Highlighted filing

2025

Assets$763,862
Liabilities$665
Net Assets$763,197
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $75,609Expenses 2010: $88,232Net Income 2010: -$12,6232010Revenue 2011: $78,891Expenses 2011: $81,481Net Income 2011: -$2,5902011Revenue 2012: $90,624Expenses 2012: $89,802Net Income 2012: $8222012Revenue 2013: $91,377Expenses 2013: $95,105Net Income 2013: -$3,7282013Revenue 2014: $274,341Expenses 2014: $85,056Net Income 2014: $189,2852014Revenue 2015: $111,177Expenses 2015: $77,537Net Income 2015: $33,6402015Revenue 2016: $173,897Expenses 2016: $169,655Net Income 2016: $4,2422016Revenue 2017: $113,584Expenses 2017: $151,275Net Income 2017: -$37,6912017Revenue 2018: $148,402Expenses 2018: $143,963Net Income 2018: $4,4392018Revenue 2019: $199,015Expenses 2019: $139,251Net Income 2019: $59,7642019Revenue 2020: $150,931Expenses 2020: $154,004Net Income 2020: -$3,0732020Revenue 2021: $187,088Expenses 2021: $165,669Net Income 2021: $21,4192021Revenue 2022: $334,235Expenses 2022: $182,950Net Income 2022: $151,2852022Revenue 2023: $273,179Expenses 2023: $215,583Net Income 2023: $57,5962023Revenue 2024: $211,354Expenses 2024: $206,929Net Income 2024: $4,4252024Revenue 2025: $240,601Expenses 2025: $231,621Net Income 2025: $8,9802025

Highlighted filing

2025

Revenue$240,601
Expenses$231,621
Net Income$8,980
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$763,862
Liabilities
$665
Net assets
$763,197
Revenue
$240,601
Expenses
$231,621
Net income
$8,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.64$0.01$7.63$2.41$2.32$0.09
2024Detailed filing. Detailed filing data is available for this year.$7.95$0.01$7.94$2.11$2.07$0.04
2023Detailed filing. Detailed filing data is available for this year.$7.99$0.01$7.98$2.73$2.16$0.58
2022Detailed filing. Detailed filing data is available for this year.$7.50$0.01$7.50$3.34$1.83$1.51
2021Detailed filing. Detailed filing data is available for this year.$7.53$0.01$7.51$1.87$1.66$0.21
2020Detailed filing. Detailed filing data is available for this year.$6.55$0.02$6.53$1.51$1.54$0.03
2019Detailed filing. Detailed filing data is available for this year.$6.69$0.02$6.68$1.99$1.39$0.60
2018Detailed filing. Detailed filing data is available for this year.$5.73$0.02$5.72$1.48$1.44$0.04
2017Detailed filing. Detailed filing data is available for this year.$6.15$0.11$6.04$1.14$1.51$0.38
2016Detailed filing. Detailed filing data is available for this year.$6.32$0.02$6.30$1.74$1.70$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.12$0.02$6.09$1.11$0.78$0.34
2014Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$2.74$0.85$1.89
2013Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.91$0.95$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.00$3.59$0.91$0.90$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.00$3.58$0.79$0.81$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.00$3.61$0.76$0.88$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 26, 2026
Return Version
2025v4.0
Gross Receipts
$240,601
Mission and Program Overview

Mission

Maintenance of cemetery grounds including interments,installation of markers,monuments,and improvements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$794,057$763,197▼ $30,860
Land, Buildings, and Equipment, Net$418,902$400,110▼ $18,792
Investments in Publicly Traded Securities$312,211$345,159▲ $32,948
Savings and Temporary Cash Investments$63,909$18,592▼ $45,317
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$795,023$763,862▼ $31,161
Other Assets Total$1$1→ $0
Liabilities
Other Liabilities$966$665▼ $301
Total Liabilities$966$665▼ $301
Net Assets / Fund Balance
Total Net Assets Fund Balance$794,057$763,197▼ $30,860
Total Liabilities and Net Assets / Fund Balance$795,023$763,862▼ $31,161

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$320,893$148,842$469,735
Buildings$75,556$44,637$120,193
Equipment$226$14,765$14,991
Other Land Buildings$3,435$9,074$12,509
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Sam SorensonPresident
Dan BranbyBoard Member
Deb SiebrechtBoard Member
Marge PeraultBoard Member
Steve BondBoard Member
Steve TheriaultBoard Member
Dana PettitSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$20
Program Service Revenue
$199,446
Investment Income
$41,135
Other Revenue
$0
All Other Contributions
$20
Change in Net Assets
$8,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,503
Salaries, Compensation, and Employee Benefits$20,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$59,018--$59,018
Depreciation Depletion---$26,692
Other Salaries and Wages$18,560--$18,560
All Other Expenses$15,613--$15,613
Insurance$10,738--$10,738
Occupancy$4,547--$4,547
Office Expenses$3,877--$3,877
Other Expenses$3,600--$3,600
Payroll Taxes$1,558--$1,558
Total Functional Expenses$204,929$0$0$231,621
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax$602
Sales Tax$63
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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, Part VI, Section B, Line 11B

“Documents reviewed by officers & directors.”

Form 990, Part VI, Section C, Line 19

“Documents provided upon request.”

Filing and Contact Details

Filer

Filer Name
Lakeside Cemetery Association
EIN
41-0363720
Phone
6514376656
Address
920 NININGER ROAD, HASTINGS, MN 55033

Signing Officer

Name
Sam Sorenson
Title
President
Signed
2026-03-26
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
2

Preparer

Firm
Feuerhelm Langer Ltd
Address
144 S PLUM ST, ELLSWORTH, WI 54011
Preparer
Brent J Langer
Phone
7152735755
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment related to investment account balances = -$39840”

Raw XML Appendix377 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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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01558
IRS990/PayrollTaxesGrp/TotalAmt01558
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOULDER GARDEN
IRS990/ProgramServiceRevenueGrp/Desc1COLUMBARIUM SALES
IRS990/ProgramServiceRevenueGrp/Desc2ENGRAVING FEE
IRS990/ProgramServiceRevenueGrp/Desc3INTERMENT
IRS990/ProgramServiceRevenueGrp/Desc4LOT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt352125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt451000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt451000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097
IRS990/PYInvestmentIncomeAmt07977
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0188495
IRS990/PYProgramServiceRevenueAmt0203280
IRS990/PYRevenuesLessExpensesAmt04425
IRS990/PYSalariesCompEmpBnftPaidAmt018434
IRS990/PYTotalExpensesAmt0206929
IRS990/PYTotalRevenueAmt0211354
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08980
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0794057
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0763197
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018592
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt075556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044637
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0120193
IRS990ScheduleD/EquipmentGrp/BookValueAmt0226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014991
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0320893
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0148842
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0469735
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03435
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09074
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0400110
IRS990ScheduleD/TotalLiabilityAmt0665
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS REVIEWED BY OFFICERS & DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT RELATED TO INVESTMENT ACCOUNT BALANCES = -$39840
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0795023
IRS990/TotalAssetsEOYAmt0763862
IRS990/TotalAssetsGrp/BOYAmt0795023
IRS990/TotalAssetsGrp/EOYAmt0763862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204929
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0966
IRS990/TotalLiabilitiesEOYAmt0665
IRS990/TotalLiabilitiesGrp/BOYAmt0966
IRS990/TotalLiabilitiesGrp/EOYAmt0665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0794057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0763197
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt039671
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt039671
IRS990/TotalProgramServiceRevenueAmt0199446
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240601
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0795023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0763862
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0920 NININGER ROAD
IRS990/USAddress/CityNm0HASTINGS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055033
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM SORENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKESIDE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0410363720
ReturnHeader/Filer/PhoneNum06514376656
ReturnHeader/Filer/USAddress/AddressLine1Txt0920 NININGER ROAD
ReturnHeader/Filer/USAddress/CityNm0HASTINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391975825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FEUERHELM LANGER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0144 S PLUM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054011
ReturnHeader/PreparerPersonGrp/PhoneNum07152735755
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT J LANGER
ReturnHeader/ReturnTs02026-03-26T14:09:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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