Civic Intelligence

Oneota Cemetery Association

EIN 41-0460120 • 501(c)13 • Duluth, MN

Profile

Providing cemetery services including internments, lots, and vaults

6403 Highland StreetDuluth, MN 55807

n/a

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.00x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-7.2%

Higher net margin than 18% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-1.0%

Faster asset growth than 16% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,598,107

Down $26,676 (-1.0%) from 2019

Liabilities

Down

$4,507

Down $3,033 (-40%) from 2019

Net Assets

Down

$2,593,600

Down $23,643 (-0.9%) from 2019

Operations
Liabilities / Revenue66th percentileNet Margin18th percentile

Revenue

Down

$328,076

Down $45,145 (-12%) from 2019

Expenses

Up

$351,719

Up $18,708 (+5.6%) from 2019

Net Income

Down

-$23,643

Down $63,853 (-159%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,356,393Liabilities 2011: $9,051Net Assets 2011: $2,347,3422011Assets 2012: $2,464,688Liabilities 2012: $8,615Net Assets 2012: $2,456,0732012Assets 2013: $2,533,938Liabilities 2013: $9,696Net Assets 2013: $2,524,2422013Assets 2014: $2,524,520Liabilities 2014: $4,384Net Assets 2014: $2,520,1362014Assets 2015: $2,501,721Liabilities 2015: $7,815Net Assets 2015: $2,493,9062015Assets 2016: $2,533,414Liabilities 2016: $7,899Net Assets 2016: $2,525,5152016Assets 2017: $2,560,639Liabilities 2017: $5,019Net Assets 2017: $2,555,6202017Assets 2018: $2,582,909Liabilities 2018: $5,876Net Assets 2018: $2,577,0332018Assets 2019: $2,624,783Liabilities 2019: $7,540Net Assets 2019: $2,617,2432019Assets 2020: $2,598,107Liabilities 2020: $4,507Net Assets 2020: $2,593,6002020

Highlighted filing

2020

Assets$2,598,107
Liabilities$4,507
Net Assets$2,593,600
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $263,8212011Expenses 2012: $280,8032012Revenue 2013: $360,278Expenses 2013: $292,109Net Income 2013: $68,1692013Revenue 2014: $308,796Expenses 2014: $312,902Net Income 2014: -$4,1062014Revenue 2015: $297,479Expenses 2015: $323,709Net Income 2015: -$26,2302015Revenue 2016: $341,838Expenses 2016: $310,229Net Income 2016: $31,6092016Revenue 2017: $351,022Expenses 2017: $320,917Net Income 2017: $30,1052017Revenue 2018: $331,801Expenses 2018: $310,388Net Income 2018: $21,4132018Revenue 2019: $373,221Expenses 2019: $333,011Net Income 2019: $40,2102019Revenue 2020: $328,076Expenses 2020: $351,719Net Income 2020: -$23,6432020

Highlighted filing

2020

Revenue$328,076
Expenses$351,719
Net Income-$23,643
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,598,107
Liabilities
$4,507
Net assets
$2,593,600
Revenue
$328,076
Expenses
$351,719
Net income
-$23,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.59$0.33$0.35$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.62$0.37$0.33$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.58$0.33$0.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.56$0.35$0.32$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.53$0.34$0.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.49$0.30$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.31$0.31$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.01$2.52$0.36$0.29$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.01$2.46$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.01$2.35$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Jun 15, 2022
Return Version
2019v5.0
Gross Receipts
$328,076
Mission and Program Overview

Mission

Providing cemetery services including internments, lots, and vaults

Providing cemetery services including internments, lots and vaults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,560,362$1,696,784▲ $136,422
Investments in Publicly Traded Securities$427,297$413,352▼ $13,945
Land, Buildings, and Equipment, Net$416,272$405,097▼ $11,175
Cash and Non-Interest-Bearing Accounts$197,482$76,187▼ $121,295
Inventories for Sale or Use$4,482--
Prepaid Expenses and Deferred Charges$3,185--
Accounts Receivable$10,797$1,606▼ $9,191
Total Assets$2,624,783$2,598,107▼ $26,676
Other Assets Total$4,906$5,081▲ $175
Liabilities
Accounts Payable and Accrued Expenses$7,540$4,507▼ $3,033
Total Liabilities$7,540$4,507▼ $3,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,617,243$2,593,600▼ $23,643
Total Net Assets Fund Balance$2,617,243$2,593,600▼ $23,643
Total Liabilities and Net Assets / Fund Balance$2,624,783$2,598,107▼ $26,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$358,076$592,812$950,888
Other Land Buildings$34,317$145,553$179,870
Land$12,704-$12,704
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Scott HowardPresident
David StromgrenDirector
Lloyd SimichDirector
Peter DownsDirector
Steven KokotovichSecretary/tr
James AirdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$252,145
Investment Income
$75,931
Other Revenue
$0
Change in Net Assets
$-23,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,683
Other Expenses$149,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$146,070
Other Employee Benefits---$40,865
Depreciation Depletion---$37,748
Payroll Taxes---$15,748
Insurance---$14,030
Office Expenses---$11,930
Other Expenses---$10,885
Travel---$7,367
Fees for Services Legal---$4,765
Fees for Services Accounting---$4,610
Advertising---$3,465
Total Functional Expenses$0$0$0$351,719
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the secretary/treasurer.”

Form 990, Page 6, Part VI, Line 15A

“The wages & salary committee reviews and approves compensation arrangements by using comparable data for similarly qualified persons in functionally comparable positions. The committee makes their recommendations for board approval.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS LINE 15A”

Form 990, Page 6, Part VI, Line 19

“Public inspection documents are kept in the main office's file room and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oneota Cemetery Association
EIN
41-0460120
Phone
2186241932
Address
6403 HIGHLAND STREET, DULUTH, MN 55807

Signing Officer

Name
Scott Howard
Title
President
Phone
2186241932
Signed
2022-06-15

Organization Details

Principal Officer
Scott Howard
Formed
1891
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
14

Preparer

Firm
Paul T Paczynski CPA
Address
5709 GRAND AVENUE, DULUTH, MN 55807
Preparer
Paul T Paczynski
Phone
2186282757
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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/TotLiabNetAssetsFundBalanceGrp/BOYAmt02624783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02598107
IRS990/TravelGrp/TotalAmt07367
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06403 HIGHLAND STREET
IRS990/USAddress/CityNm0DULUTH
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055807
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ONEOTACEMETERY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02186241932
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONEOTA CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ONEO
ReturnHeader/Filer/EIN0410460120
ReturnHeader/Filer/PhoneNum02186241932
ReturnHeader/Filer/USAddress/AddressLine1Txt06403 HIGHLAND STREET
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411991829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL T PACZYNSKI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05709 GRAND AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055807
ReturnHeader/PreparerPersonGrp/PhoneNum02186282757
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL T PACZYNSKI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-15T19:15:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-02-01
ReturnHeader/TaxPeriodEndDt02020-01-31
ReturnHeader/TaxYr02019

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