Civic Intelligence

Lakeside Cemetery Association

990 • Fiscal year 2014 • EIN 41-0363720

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileN/A
920 Nininger RoadHastings, MN 55033

(651) 437-6656

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Net Margin

90th percentile

69%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Asset Growth

99th percentile

77%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

200%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$630,437

Up $275,073 (+77%) from 2013

Net Assets

Up

$630,137

Up $275,073 (+77%) from 2013

Liabilities

Flat

$300

Flat from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin90th percentile

Revenue

Up

$274,341

Up $182,964 (+200%) from 2013

Expenses

Down

$85,056

Down $10,049 (-11%) from 2013

Net Income

Up

$189,285

Up $193,013 (+5177%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2014

Assets$630,437
Liabilities$300
Net Assets$630,137
Open 2014 Filing

Operations Trend

Revenue Growth96th 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

2014

Revenue$274,341
Expenses$85,056
Net Income$189,285
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$326,847
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$355,064$630,137▲ $275,073
Investments in Publicly Traded Securities$235,300$525,130▲ $289,830
Land, Buildings, and Equipment, Net$84,754$79,819▼ $4,935
Savings and Temporary Cash Investments$35,310$25,488▼ $9,822
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$355,364$630,437▲ $275,073
Other Assets Total-$0-
Liabilities
Other Liabilities$300$300→ $0
Total Liabilities$300$300→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$355,064$630,137▲ $275,073
Total Liabilities and Net Assets / Fund Balance$355,364$630,437▲ $275,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,871$41,972$114,843
Equipment$6,948$7,293$14,241
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Charlotte SchaarPresident
Daniel BranbyBoard Member
Gail CarstensenBoard Member
Marle ClareBoard Member
Steve GartzkeBoard Member
Joseph KirbySecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$29
Program Service Revenue
$78,893
Investment Income
$195,342
Other Revenue
$77
All Other Contributions
$29
Change in Net Assets
$189,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,527
Salaries, Compensation, and Employee Benefits$12,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$31,572--$31,572
Other Salaries and Wages$9,982--$9,982
Depreciation Depletion$6,111--$6,111
Occupancy$6,041--$6,041
All Other Expenses$4,131--$4,131
Payroll Taxes$2,547--$2,547
Other Expenses$2,334--$2,334
Insurance$1,820--$1,820
Total Functional Expenses$85,056$0$0$85,056
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
Lobbying 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
Customer Deposits$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Documents reviewed by officers & directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Steve Gartzke
Title
President
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Feuerhelm Langer Ltd
Address
367 W MAIN ST, ELLSWORTH, WI 54011-5087
Preparer
Brent J Langer
Phone
7152735755
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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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0630137
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025488
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt072871
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041972
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0114843
IRS990ScheduleD/EquipmentGrp/BookValueAmt06948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079819
IRS990ScheduleD/TotalLiabilityAmt0300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS REVIEWED BY OFFICERS & DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0355364
IRS990/TotalAssetsEOYAmt0630437
IRS990/TotalAssetsGrp/BOYAmt0355364
IRS990/TotalAssetsGrp/EOYAmt0630437
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085056
IRS990/TotalFunctionalExpensesGrp/TotalAmt085056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0300
IRS990/TotalLiabilitiesEOYAmt0300
IRS990/TotalLiabilitiesGrp/BOYAmt0300
IRS990/TotalLiabilitiesGrp/EOYAmt0300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0355064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0630137
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05442
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05442
IRS990/TotalProgramServiceRevenueAmt078893
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274341
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0630437
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE GARTZKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
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/PreparerFirmName/BusinessNameLine1Txt0FEUERHELM LANGER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0367 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0540115087
ReturnHeader/PreparerPersonGrp/PhoneNum07152735755
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT J LANGER
ReturnHeader/ReturnTs02015-11-12T12:52:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,437
Liabilities
$300
Net assets
$630,137
Revenue
$274,341
Expenses
$85,056
Net income
$189,285
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