Civic Intelligence

Lakeside Cemetery Association

990 • Fiscal year 2015 • EIN 41-0363720

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

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

74th percentile

0.00x

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

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Net Margin

67th percentile

30%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Asset Growth

25th percentile

-3.0%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-59%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$611,573

Down $18,864 (-3.0%) from 2014

Net Assets

Down

$609,179

Down $20,958 (-3.3%) from 2014

Liabilities

Up

$2,394

Up $2,094 (+698%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin67th percentile

Revenue

Down

$111,177

Down $163,164 (-59%) from 2014

Expenses

Down

$77,537

Down $7,519 (-8.8%) from 2014

Net Income

Down

$33,640

Down $155,645 (-82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2015

Assets$611,573
Liabilities$2,394
Net Assets$609,179
Open 2015 Filing

Operations Trend

Revenue Growth8th 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

2015

Revenue$111,177
Expenses$77,537
Net Income$33,640
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.0
Gross Receipts
$111,177
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$630,137$609,179▼ $20,958
Investments in Publicly Traded Securities$525,130$400,358▼ $124,772
Land, Buildings, and Equipment, Net$79,819$134,089▲ $54,270
Savings and Temporary Cash Investments$25,488$49,293▲ $23,805
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$630,437$611,573▼ $18,864
Other Assets Total-$27,833-
Liabilities
Other Liabilities$300$2,394▲ $2,094
Total Liabilities$300$2,394▲ $2,094
Net Assets / Fund Balance
Total Net Assets Fund Balance$630,137$609,179▼ $20,958
Total Liabilities and Net Assets / Fund Balance$630,437$611,573▼ $18,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,871$41,972$114,843
Other Land Buildings$56,190$665$56,855
Equipment$5,028$9,213$14,241
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Steve GartzkePresident
Dana PettitBoard Member
Jan WoxlandBoard Member
Kenneth AngermanBoard Member
Peter MollickBoard Member
Sam SorensonBoard Member
Gail CarstensenSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$88,546
Investment Income
$22,131
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$33,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,278
Salaries, Compensation, and Employee Benefits$16,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$29,363--$29,363
Other Salaries and Wages$14,431--$14,431
Occupancy$4,821--$4,821
Office Expenses$3,021--$3,021
Depreciation Depletion---$2,585
All Other Expenses$2,060--$2,060
Insurance$1,855--$1,855
Payroll Taxes$1,828--$1,828
Other Expenses$916--$916
Advertising$83--$83
Total Functional Expenses$74,952$0$0$77,537
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
Payroll Tax$2,394
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
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Feuerhelm Langer Ltd
Address
367 W MAIN ST, ELLSWORTH, WI 54011-5087
Preparer
Jeff Marquardt
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/PYSalariesCompEmpBnftPaidAmt012529
IRS990/PYTotalExpensesAmt085056
IRS990/PYTotalRevenueAmt0274341
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033640
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0630137
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0609179
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049293
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt072871
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041972
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0114843
IRS990ScheduleD/EquipmentGrp/BookValueAmt05028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014241
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056190
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0665
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134089
IRS990ScheduleD/TotalLiabilityAmt02394
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/TotalAssetsBOYAmt0630437
IRS990/TotalAssetsEOYAmt0611573
IRS990/TotalAssetsGrp/BOYAmt0630437
IRS990/TotalAssetsGrp/EOYAmt0611573
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074952
IRS990/TotalFunctionalExpensesGrp/TotalAmt077537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0300
IRS990/TotalLiabilitiesEOYAmt02394
IRS990/TotalLiabilitiesGrp/BOYAmt0300
IRS990/TotalLiabilitiesGrp/EOYAmt02394
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0630137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0609179
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06355
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06355
IRS990/TotalProgramServiceRevenueAmt088546
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111177
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0630437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0611573
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE GARTZKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
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/PreparerPersonNm0JEFF MARQUARDT
ReturnHeader/ReturnTs02016-05-11T08:14:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$611,573
Liabilities
$2,394
Net assets
$609,179
Revenue
$111,177
Expenses
$77,537
Net income
$33,640
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