Civic Intelligence

Oneota Cemetery Association

990 • Fiscal year 2015 • EIN 41-0460120

Feb 01, 2014 to Jan 31, 2015 • Filed on Jun 03, 2015

Organization ProfileN/A
6403 Highland StreetDuluth, MN 55807

(218) 624-1932

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.03x

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

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$8,799

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

-0.9%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-3.7%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,501,721

Down $22,799 (-0.9%) from 2014

Net Assets

Down

$2,493,906

Down $26,230 (-1.0%) from 2014

Liabilities

Up

$7,815

Up $3,431 (+78%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin22nd percentile

Revenue

Down

$297,479

Down $11,317 (-3.7%) from 2014

Expenses

Up

$323,709

Up $10,807 (+3.5%) from 2014

Net Income

Down

-$26,230

Down $22,124 (-539%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2015

Assets$2,501,721
Liabilities$7,815
Net Assets$2,493,906
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$297,479
Expenses$323,709
Net Income-$26,230
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Jun 3, 2015
Return Version
2014v5.0
Gross Receipts
$297,679
Mission and Program Overview

Mission

Providing cemetery services including internments, lots, and vaults

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,300,000$1,400,000▲ $100,000
Investments Other Securities$633,579$545,647▼ $87,932
Land, Buildings, and Equipment, Net$421,109$423,070▲ $1,961
Cash and Non-Interest-Bearing Accounts$146,838$114,895▼ $31,943
Accounts Receivable$15,551$10,663▼ $4,888
Inventories for Sale or Use$2,515$3,124▲ $609
Prepaid Expenses and Deferred Charges$1,500$1,500→ $0
Total Assets$2,524,520$2,501,721▼ $22,799
Other Assets Total$3,428$2,822▼ $606
Liabilities
Accounts Payable and Accrued Expenses$4,384$7,815▲ $3,431
Total Liabilities$4,384$7,815▲ $3,431
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,520,136$2,493,906▼ $26,230
Total Liabilities and Net Assets / Fund Balance$2,524,520$2,501,721▼ $22,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$359,766$475,335-
Land$20,733--
Equipment$42,571$99,083-
Other Securities$545,647--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert SharkeySecretary/treasurerPT$8,799$8,799

Board Members and Trustees

NameTitle
James AirdPresident
Scott HowardVice President
David StromgrenDirector
Lloyd SimichDirector
M George DownsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$264,219
Investment Income
$28,036
Other Revenue
$5,224
Change in Net Assets
$-26,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,448
Other Expenses$111,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$142,363
Other Employee Benefits---$49,014
Depreciation Depletion---$29,414
Payroll Taxes---$12,272
Fees for Services Accounting---$11,205
Current Officers, Directors, Trustees, and Key Employees---$8,799
All Other Expenses---$4,481
Other Expenses---$3,150
Travel---$3,058
Office Expenses---$1,685
Advertising---$1,542
Total Functional Expenses$0$0$0$323,709
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
Yes
Audit committee
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, Part VI, Section B, Line 11

“Form 990 is reviewed by secretary and treasurer.”

Form 990, Part VI, Section B, Line 15

“The wage and 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, Part VI, Section C, 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
James E Arid
Title
President
Phone
2186241932
Signed
2015-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Arid
Formed
1891
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Dean Ager
Phone
2187224705
Raw XML Appendix332 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/ExplanationTxt0FORM 990 IS REVIEWED BY SECRETARY AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WAGE AND 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC INSPECTION DOCUMENTS ARE KEPT IN THE MAIN OFFICE'S FILE ROOM AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/USAddress/CityNm0DULUTH
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055807
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES E ARID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02186241932
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-03
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/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01502 LONDON ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055812
ReturnHeader/PreparerPersonGrp/PhoneNum02187224705
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN AGER
ReturnHeader/ReturnTs02015-06-18T13:10:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-02-01
ReturnHeader/TaxPeriodEndDt02015-01-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,501,721
Liabilities
$7,815
Net assets
$2,493,906
Revenue
$297,479
Expenses
$323,709
Net income
-$26,230
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