Civic Intelligence

Oakland Cemetery Association

990 • Fiscal year 2017 • EIN 41-0453455

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 13, 2018

Organization ProfileN/A
1000 Lindbergh Dr NLittle Falls, MN 56345

(320) 632-3792

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Net Margin

3rd percentile

-182%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$6,900

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 56.7% of source-year revenue.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Asset Growth

5th percentile

-4.1%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$514,926

Down $22,170 (-4.1%) from 2016

Net Assets

Down

$514,926

Down $22,170 (-4.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin3rd percentile

Revenue

Down

$12,159

Down $11,480 (-49%) from 2016

Expenses

Down

$34,329

Down $5,151 (-13%) from 2016

Net Income

Down

-$22,170

Down $6,329 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0Assets 2011: $495,885Liabilities 2011: $02011Assets 2012: $484,265Liabilities 2012: $02012Assets 2013: $563,377Liabilities 2013: $0Net Assets 2013: $563,3772013Assets 2014: $575,925Liabilities 2014: $0Net Assets 2014: $575,9252014Assets 2015: $552,937Liabilities 2015: $0Net Assets 2015: $552,9372015Assets 2016: $537,096Liabilities 2016: $0Net Assets 2016: $537,0962016Assets 2017: $514,926Liabilities 2017: $0Net Assets 2017: $514,9262017Assets 2018: $491,011Liabilities 2018: $0Net Assets 2018: $491,0112018Assets 2019: $470,724Liabilities 2019: $0Net Assets 2019: $470,7242019Assets 2020: $441,339Liabilities 2020: $0Net Assets 2020: $441,3392020Assets 2021: $374,511Liabilities 2021: $0Net Assets 2021: $374,5112021Assets 2022: $299,629Liabilities 2022: $0Net Assets 2022: $299,6292022Assets 2023: $279,928Liabilities 2023: $0Net Assets 2023: $279,9282023Assets 2024: $152,585Net Assets 2024: $152,5852024

Highlighted filing

2017

Assets$514,926
Liabilities$0
Net Assets$514,926
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $25,178Expenses 2011: $36,658Net Income 2011: -$11,4802011Revenue 2012: $19,048Expenses 2012: $30,668Net Income 2012: -$11,6202012Revenue 2013: $111,187Expenses 2013: $32,075Net Income 2013: $79,1122013Revenue 2014: $45,775Expenses 2014: $33,227Net Income 2014: $12,5482014Revenue 2015: $13,018Expenses 2015: $36,006Net Income 2015: -$22,9882015Revenue 2016: $23,639Expenses 2016: $39,480Net Income 2016: -$15,8412016Revenue 2017: $12,159Expenses 2017: $34,329Net Income 2017: -$22,1702017Revenue 2018: $14,290Expenses 2018: $38,205Net Income 2018: -$23,9152018Revenue 2019: $22,430Expenses 2019: $42,717Net Income 2019: -$20,2872019Revenue 2020: $21,668Expenses 2020: $51,053Net Income 2020: -$29,3852020Revenue 2021: $41,284Expenses 2021: $108,112Net Income 2021: -$66,8282021Revenue 2022: $37,530Expenses 2022: $112,412Net Income 2022: -$74,8822022Revenue 2023: $35,064Expenses 2023: $54,765Net Income 2023: -$19,7012023Revenue 2024: $25,460Expenses 2024: $152,803Net Income 2024: -$127,3432024

Highlighted filing

2017

Revenue$12,159
Expenses$34,329
Net Income-$22,170
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 13, 2018
Return Version
2017v2.2
Gross Receipts
$12,159
Mission and Program Overview

Mission

The memorializing and perpetual care of the remains of the deceased.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$397,221$387,730▼ $9,491
Land, Buildings, and Equipment, Net$126,433$118,585▼ $7,848
Cash and Non-Interest-Bearing Accounts$13,442$8,611▼ $4,831
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$537,096$514,926▼ $22,170
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$537,096$514,926▼ $22,170
Total Net Assets Fund Balance$537,096$514,926▼ $22,170
Total Liabilities and Net Assets / Fund Balance$537,096$514,926▼ $22,170

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$118,585$73,793$192,378
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian-paul Klein CrowderTreas/Superint.PT$6,900$6,900

Board Members and Trustees

NameTitle
Danielle ButlerDirector
Janice WigerDirector
Judy PolasekDirector
Margaret FlolidDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,100
Program Service Revenue
$7,190
Investment Income
$1,869
Other Revenue
$0
All Other Contributions
$3,100
Change in Net Assets
$-22,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,429
Salaries, Compensation, and Employee Benefits$6,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$7,848--$7,848
Current Officers, Directors, Trustees, and Key Employees$6,900--$6,900
Insurance$1,916--$1,916
Other Expenses$1,704--$1,704
All Other Expenses$905--$905
Advertising$42--$42
Office Expenses$15--$15
Total Functional Expenses$34,329$0$0$34,329
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members of cemetery association”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members cast votes annually for a board of directors position”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Amendments to the corporate by-laws are presented to the membership for a vote.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is presented to the board at a regularly scheduled board meeting before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization requires annual disclosures by the board of directors of compliance with the conflict of interest policy. All conflict of interest issues are brought before the entire board for resolution.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization contacts similar entities to obtain compensation information. Board members approve executive compensation based on a majority vote. Board members who have a conflict of interest in compensation issues abstain from the decision making process.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization contacts similar entities to obtain compensation information. Board members approve compensation issues on a majority vote. Board members who have a conflict of interest on compensation issues abstain from the decision making process.”

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

“The articles of incorporation are public information at the county recorder's office. The organization has, in accordance with state law, its by-laws, board minutes, and record of burials available at its local office in accordance with its written policy regarding documents.”

Filing and Contact Details

Filer

Filer Name
Oakland Cemetery Association of Little
EIN
41-0453455
Phone
3206323792
Address
1000 LINDBERGH DR N, LITTLE FALLS, MN 56345

Signing Officer

Name
Brian-paul Klein Crowder
Title
Treas/Superint.
Signed
2018-07-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Kaiser & Associates PA
Address
422 James St, Brainerd, MN 56401
Preparer
Christopher M Kaiser
Phone
2188288480
Raw XML Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF CEMETERY ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS CAST VOTES ANNUALLY FOR A BOARD OF DIRECTORS POSITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMENDMENTS TO THE CORPORATE BY-LAWS ARE PRESENTED TO THE MEMBERSHIP FOR A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PRESENTED TO THE BOARD AT A REGULARLY SCHEDULED BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REQUIRES ANNUAL DISCLOSURES BY THE BOARD OF DIRECTORS OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ALL CONFLICT OF INTEREST ISSUES ARE BROUGHT BEFORE THE ENTIRE BOARD FOR RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION CONTACTS SIMILAR ENTITIES TO OBTAIN COMPENSATION INFORMATION. BOARD MEMBERS APPROVE EXECUTIVE COMPENSATION BASED ON A MAJORITY VOTE. BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST IN COMPENSATION ISSUES ABSTAIN FROM THE DECISION MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION CONTACTS SIMILAR ENTITIES TO OBTAIN COMPENSATION INFORMATION. BOARD MEMBERS APPROVE COMPENSATION ISSUES ON A MAJORITY VOTE. BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST ON COMPENSATION ISSUES ABSTAIN FROM THE DECISION MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ARTICLES OF INCORPORATION ARE PUBLIC INFORMATION AT THE COUNTY RECORDER'S OFFICE. THE ORGANIZATION HAS, IN ACCORDANCE WITH STATE LAW, ITS BY-LAWS, BOARD MINUTES, AND RECORD OF BURIALS AVAILABLE AT ITS LOCAL OFFICE IN ACCORDANCE WITH ITS WRITTEN POLICY REGARDING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0537096
IRS990/TotalAssetsEOYAmt0514926
IRS990/TotalAssetsGrp/BOYAmt0537096
IRS990/TotalAssetsGrp/EOYAmt0514926
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034329
IRS990/TotalFunctionalExpensesGrp/TotalAmt034329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0537096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0514926
IRS990/TotalProgramServiceExpensesAmt034329
IRS990/TotalProgramServiceRevenueAmt07190
IRS990/TotalReportableCompFromOrgAmt06900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012159
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0537096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0514926
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0537096
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0514926
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN-PAUL KLEIN CROWDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treas/Superint.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAKLAND CEMETERY ASSOCIATION OF LITTLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FALLS CO BRIAN-PAUL KLEIN CROWDER
ReturnHeader/Filer/BusinessNameControlTxt0OAKL
ReturnHeader/Filer/EIN0410453455
ReturnHeader/Filer/PhoneNum03206323792
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 LINDBERGH DR N
ReturnHeader/Filer/USAddress/CityNm0LITTLE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056345
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473943165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kaiser & Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 James St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brainerd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056401
ReturnHeader/PreparerPersonGrp/PhoneNum02188288480
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M KAISER
ReturnHeader/ReturnTs02018-07-13T09:03:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,926
Liabilities
$0
Net assets
$514,926
Revenue
$12,159
Expenses
$34,329
Net income
-$22,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.25$1.53$1.27
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.35$0.55$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.38$1.12$0.75
2021Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.41$1.08$0.67
2020Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.22$0.51$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.22$0.43$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.14$0.38$0.24
2017Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$0.12$0.34$0.22
2016Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.24$0.39$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$0.13$0.36$0.23
2014Summary only. Only limited summary data is available for this year.$5.76$0.00$5.76$0.46$0.33$0.13
2013Summary only. Only limited summary data is available for this year.$5.63$0.00$5.63$1.11$0.32$0.79
2012Summary only. Only limited summary data is available for this year.$4.84$0.00$0.19$0.31$0.12
2011Summary only. Only limited summary data is available for this year.$4.96$0.00$0.25$0.37$0.11
Peer Organizations

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