Civic Intelligence

Lakeside Cemetery Association

990EZ • Fiscal year 2012 • EIN 41-0363720

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileN/A
20155 Quamme Ave55033
Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.00x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$359,092

Up $822 (+0.2%) from 2011

Net Assets

Up

$358,792

Up $822 (+0.2%) from 2011

Liabilities

Flat

$300

Flat from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin42nd percentile

Revenue

Up

$90,624

Up $11,733 (+15%) from 2011

Expenses

Up

$89,802

Up $8,321 (+10%) from 2011

Net Income

Up

$822

Up $3,412 (+132%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$359,092
Liabilities$300
Net Assets$358,792
Open 2012 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$90,624
Expenses$89,802
Net Income$822
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
41-0363720
Raw XML Appendix144 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.

Path#Value
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0822
IRS990EZ/FeesAndOthPymtToIndContractors039350
IRS990EZ/ForeignFinancialAccount00
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IRS990EZ/GrossReceipts090624
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IRS990EZ/InvestmentIncome018700
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
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IRS990EZ/NetAssetsOrFundBalancesBOY0357970
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IRS990EZ/NetAssetsOrFundBalancesEOY0358792
IRS990EZ/OccupancyRentUtilitiesAndMaint030157
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Gerald Caulkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Joseph Kirby
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Laurie Bill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Daniel Branby
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4John Cahill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Charlotte Schaar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Marie Clare
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY010670
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03687
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PrimaryExemptPurpose0Maintenance of cemetery grounds including internments, installation of markers, monuments, and improvements. Currently there are approximately 5,920 grave sites and niches (in a columbarium) maintained respectfully for families. Landscaping and other property improvements such as roads and buildings are also maintained.
IRS990EZ/PrintingPublicationsPostage0103
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The care and maintenance of the cemetery which includes grounds keeping, landscaping, road and building maintenance and improvement, care of the columbarium, and development of areas for future use. We currently have 5,920 internments or niches occupied. We are developing an area for future cremation burials in a woodland type setting and have installed a new road in the cemetery.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses089801
IRS990EZ/ProgramServiceRevenue071715
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IRS990EZ/SalariesOtherCompEmplBenefits016505
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020155 Quamme Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Hastings
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055033
IRS990EZ/TheBooksAreInCareOf/NamePerson0Joseph Kirby
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06514376656
IRS990EZ/TotalAssets/BOY0358270
IRS990EZ/TotalAssets/EOY0359092
IRS990EZ/TotalExpenses089802
IRS990EZ/TotalProgramServiceExpenses089801
IRS990EZ/TotalRevenue090624
IRS990EZ/TransactionWithControlEntity00
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Office supplies equipment software;732|Banking and investment charges;2395|Dues and subscriptions;353|Miscellaneous expense;207^Total;3687^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;EOY Amount^2012 Kubota tractor;10670^Total;10670^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^2009 customer deposit;300^Total;300^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0410363720
ReturnHeader/Filer/Name/BusinessNameLine10LAKESIDE CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/Phone06514376656
ReturnHeader/Filer/USAddress/AddressLine1020155 Quamme Ave
ReturnHeader/Filer/USAddress/City0Hastings
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055033
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0Joseph Kirby
ReturnHeader/Officer/Phone06127679194
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T18:13:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$359,092
Liabilities
$300
Net assets
$358,792
Revenue
$90,624
Expenses
$89,802
Net income
$822
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