Civic Intelligence

Oneota Cemetery Association

990 • Fiscal year 2017 • EIN 41-0460120

Feb 01, 2016 to Jan 31, 2017 • Filed on May 11, 2017

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

60th percentile

0.00x

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

8.6%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$9,191

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

1.1%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

2.7%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,560,639

Up $27,225 (+1.1%) from 2016

Net Assets

Up

$2,555,620

Up $30,105 (+1.2%) from 2016

Liabilities

Down

$5,019

Down $2,880 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Up

$351,022

Up $9,184 (+2.7%) from 2016

Expenses

Up

$320,917

Up $10,688 (+3.4%) from 2016

Net Income

Down

$30,105

Down $1,504 (-4.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$2,560,639
Liabilities$5,019
Net Assets$2,555,620
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$351,022
Expenses$320,917
Net Income$30,105
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$351,022
Mission and Program Overview

Mission

Providing cemetery services including internments, lots, and vaults

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,400,000$1,501,505▲ $101,505
Investments Other Securities$476,550$471,005▼ $5,545
Land, Buildings, and Equipment, Net$394,181$402,040▲ $7,859
Cash and Non-Interest-Bearing Accounts$248,847$156,223▼ $92,624
Accounts Receivable$6,626$19,946▲ $13,320
Prepaid Expenses and Deferred Charges$1,337$3,185▲ $1,848
Inventories for Sale or Use$2,667$3,032▲ $365
Total Assets$2,533,414$2,560,639▲ $27,225
Other Assets Total$3,206$3,703▲ $497
Liabilities
Accounts Payable and Accrued Expenses$7,899$5,019▼ $2,880
Total Liabilities$7,899$5,019▼ $2,880
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,525,515$2,555,620▲ $30,105
Total Liabilities and Net Assets / Fund Balance$2,533,414$2,560,639▲ $27,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,028$521,703$864,731
Equipment$46,308$111,735$158,043
Land$12,704-$12,704
Other Securities$471,005--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert SharkeySecretary/treasurerPT$9,191$9,191
Charles BellDirector-$525$525
David StromgrenDirector-$525$525
James AirdPresident-$525$525
Lloyd SimichDirector-$525$525
M George DownsDirector-$525$525
Steven KokotovichVice President-$525$525

Board Members and Trustees

NameTitle
Scott HowardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$304,698
Investment Income
$45,803
Other Revenue
$521
Change in Net Assets
$30,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,263
Other Expenses$104,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$153,413
Other Employee Benefits---$38,154
Depreciation Depletion---$29,461
Payroll Taxes---$12,355
Current Officers, Directors, Trustees, and Key Employees---$12,341
Other Expenses---$7,063
Fees for Services Accounting---$5,364
Office Expenses---$4,188
Travel---$3,698
All Other Expenses---$1,755
Advertising---$575
Total Functional Expenses$0$0$0$320,917
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 11B

“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 Aird
Title
President
Phone
2186241932
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Aird
Formed
1891
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Becky Cebelinski
Phone
2187224705
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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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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 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,560,639
Liabilities
$5,019
Net assets
$2,555,620
Revenue
$351,022
Expenses
$320,917
Net income
$30,105
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