Lakeside Cemetery Association

990EZ • Fiscal year 2013 • EIN 41-0363720

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 25, 2014

Organization Profile N/A

20155 Quamme AveHastings, MN 55033

(651) 437-6656

Siviq Scores

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

0.00x

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

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

-4.1%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Higher top officer pay than 71% of similar nonprofits.

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

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

-1.0%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

0.8%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets72nd percentile

Assets

Down

$355,364

Down $3,728 (-1.0%) from 2012

Net Assets

Down

$355,064

Down $3,728 (-1.0%) from 2012

Liabilities

Flat

$300

Flat from 2012

Revenue And Expenses

Liabilities / Revenue72nd percentile Net Margin35th percentile

Revenue

$91,377

Up $753 (+0.8%) from 2012

Expenses

$95,105

Up $5,303 (+5.9%) from 2012

Net Income

Down

-$3,728

Down $4,550 (-554%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

Highlighted filing

2013

Assets$355,364

Liabilities$300

Net Assets$355,064

Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$91,377

Expenses$95,105

Net Income-$3,728

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Apr 25, 2014
Return Version: 2013v3.0
Gross Receipts: $91,377

Mission and Program Overview

Mission

Maintenance of cemetery grounds including interments, installation of markers, monuments, and improvements. Currently there are approximately 5,970 grave sites and niches (in a columbarium) maintained respectfully for families. Landscaping and other property improvements such as roads and buildings are also maintained.

Program Services

Description	Grants	Expenses
The 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.	$0	$95,105

Compensation and Service Providers

Top Officer Pay71st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Charlotte Schaar	President	-	$0	-	-
Joseph Kirby	Secretary Treasurer	-	$0	-	-
Steve Gartzke	Board Member	-	$0	-	-
Daniel Branby	Board Member	-	$0	-	-
Gail Carstensen	Board Member	-	$0	-	-
Gerald Caulkins	Board Member	-	$0	-	-
Marie Clare	Board Member	-	$0	-	-

Filing and Contact Details

Filer

EIN: 41-0363720
Phone: 6514376656

Signing Officer

Name: Joseph Kirby
Title: Treasurer
Phone: 6127679194
Signed: 2014-04-25

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Office expenses;1769|Investment and bank fees;1037|Dues and subscriptions;247^Total;3053^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^2012 Kubota Tractor;8057^Total;8057^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Customer Deposits;300^Total;300^”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Joseph Kirby
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6514376656
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	20155 Quamme Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Hastings
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	55033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	268227
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	270610
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	139
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-3728
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	42229
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form1120PolFiledInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	359092
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	355364
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	91377
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	18638
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	80195
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	76697
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	358792
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	355064
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	358792
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	355064
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	32986
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Charlotte Schaar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Joseph Kirby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Steve Gartzke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Daniel Branby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Gail Carstensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Gerald Caulkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	Marie Clare
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Board Member
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	10670
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	8057
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	3053
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	Maintenance of cemetery grounds including interments, installation of markers, monuments, and improvements. Currently there are approximately 5,970 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/PrintingPublicationsPostageAmt	0	94
IRS990EZ/ProgramServiceRevenueAmt	0	72600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	The 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	95105
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	16743
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MN
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	300
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TotalExpensesAmt	0	95105
IRS990EZ/TotalProgramServiceExpensesAmt	0	95105
IRS990EZ/TotalRevenueAmt	0	91377
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^Office expenses;1769\|Investment and bank fees;1037\|Dues and subscriptions;247^Total;3053^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description;EOY Amount^2012 Kubota Tractor;8057^Total;8057^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description;EOY Amount^Customer Deposits;300^Total;300^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Joseph Kirby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6127679194
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	LAKESIDE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	LAKE
ReturnHeader/Filer/EIN	0	410363720
ReturnHeader/Filer/PhoneNum	0	6514376656
ReturnHeader/Filer/USAddress/AddressLine1	0	20155 Quamme Ave
ReturnHeader/Filer/USAddress/City	0	Hastings
ReturnHeader/Filer/USAddress/State	0	MN
ReturnHeader/Filer/USAddress/ZIPCode	0	55033
ReturnHeader/ReturnTs	0	2014-04-26T02:13:48-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $355,364
Liabilities: $300
Net assets: $355,064
Revenue: $91,377
Expenses: $95,105
Net income: -$3,728

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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