Civic Intelligence

Park Hill Cemetery Association

EIN 41-0466970 • 501(c)13 • Duluth, MN

Profile

Our mission is to provide and maintain the dignified surroundings of ageless beauty and endurance for all who rest at Park Hill Cemetery. Park Hill's crematorium provides a completely modern method of cremation. Our pledge to the future is the preservation of the last resting place of all those who chose the facilities at Park Hill.

2500 Vermillion RoadDuluth, MN 55803
Siviq Scores

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

Liabilities / Assets

85th percentile

0.06x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

33%

Higher net margin than 57% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

501(c)13 • $1M-$5M nonprofits • Source year 2024

Asset Growth

96th percentile

23%

Faster asset growth than 96% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

85%

Faster revenue growth than 88% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$834,714

Up $12,358 (+1.5%) from 2022

Liabilities

Up

$79,130

Up $1,109 (+1.4%) from 2022

Net Assets

Up

$755,584

Up $11,249 (+1.5%) from 2022

Operations
Liabilities / Revenue79th percentileNet Margin57th percentile

Revenue

Down

$274,550

Down $1,581 (-0.6%) from 2022

Expenses

Up

$349,924

Up $46,303 (+15%) from 2022

Net Income

Down

-$75,374

Down $47,884 (-174%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$1.0M$500K$0Assets 2011: $645,581Liabilities 2011: $54,055Net Assets 2011: $591,5262011Assets 2012: $681,896Liabilities 2012: $54,754Net Assets 2012: $627,1422012Assets 2013: $729,288Liabilities 2013: $54,517Net Assets 2013: $674,7712013Assets 2014: $732,843Liabilities 2014: $53,990Net Assets 2014: $678,8532014Assets 2015: $713,598Liabilities 2015: $45,622Net Assets 2015: $667,9762015Assets 2016: $771,390Liabilities 2016: $47,807Net Assets 2016: $723,5832016Assets 2017: $828,401Liabilities 2017: $49,471Net Assets 2017: $778,9302017Assets 2018: $798,258Liabilities 2018: $46,425Net Assets 2018: $751,8332018Assets 2019: $819,633Liabilities 2019: $42,147Net Assets 2019: $777,4862019Assets 2020: $880,946Liabilities 2020: $43,595Net Assets 2020: $837,3512020Assets 2021: $927,948Liabilities 2021: $44,620Net Assets 2021: $883,3282021Assets 2022: $822,356Liabilities 2022: $78,021Net Assets 2022: $744,3352022Assets 2023: $834,714Liabilities 2023: $79,130Net Assets 2023: $755,5842023

Highlighted filing

2023

Assets$834,714
Liabilities$79,130
Net Assets$755,584
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$200K$0-$200KExpenses 2011: $244,4962011Expenses 2012: $272,4812012Revenue 2013: $295,675Expenses 2013: $284,057Net Income 2013: $11,6182013Revenue 2014: $263,845Expenses 2014: $270,054Net Income 2014: -$6,2092014Revenue 2015: $276,082Expenses 2015: $282,619Net Income 2015: -$6,5372015Revenue 2016: $317,223Expenses 2016: $269,820Net Income 2016: $47,4032016Revenue 2017: $319,930Expenses 2017: $292,756Net Income 2017: $27,1742017Revenue 2018: $272,323Expenses 2018: $279,346Net Income 2018: -$7,0232018Revenue 2019: $245,486Expenses 2019: $263,100Net Income 2019: -$17,6142019Revenue 2020: $312,959Expenses 2020: $288,326Net Income 2020: $24,6332020Revenue 2021: $310,802Expenses 2021: $304,325Net Income 2021: $6,4772021Revenue 2022: $276,131Expenses 2022: $303,621Net Income 2022: -$27,4902022Revenue 2023: $274,550Expenses 2023: $349,924Net Income 2023: -$75,3742023

Highlighted filing

2023

Revenue$274,550
Expenses$349,924
Net Income-$75,374
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$834,714
Liabilities
$79,130
Net assets
$755,584
Revenue
$274,550
Expenses
$349,924
Net income
-$75,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.35$0.79$7.56$2.75$3.50$0.75
2022Detailed filing. Detailed filing data is available for this year.$8.22$0.78$7.44$2.76$3.04$0.27
2021Detailed filing. Detailed filing data is available for this year.$9.28$0.45$8.83$3.11$3.04$0.06
2020Detailed filing. Detailed filing data is available for this year.$8.81$0.44$8.37$3.13$2.88$0.25
2019Detailed filing. Detailed filing data is available for this year.$8.20$0.42$7.77$2.45$2.63$0.18
2018Detailed filing. Detailed filing data is available for this year.$7.98$0.46$7.52$2.72$2.79$0.07
2017Detailed filing. Detailed filing data is available for this year.$8.28$0.49$7.79$3.20$2.93$0.27
2016Detailed filing. Detailed filing data is available for this year.$7.71$0.48$7.24$3.17$2.70$0.47
2015Detailed filing. Detailed filing data is available for this year.$7.14$0.46$6.68$2.76$2.83$0.07
2014Detailed filing. Detailed filing data is available for this year.$7.33$0.54$6.79$2.64$2.70$0.06
2013Detailed filing. Detailed filing data is available for this year.$7.29$0.55$6.75$2.96$2.84$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.55$6.27$2.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.54$5.92$2.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$274,550
Mission and Program Overview

Mission

Our mission is to provide and maintain the dignified surroundings of ageless beauty and endurance for all who rest at Park Hill Cemetery. Park Hill's crematorium provides a completely modern method of cremation. Our pledge to the future is the preservation of the last resting place of all those who chose the facilities at Park Hill.

To provide and maintain the dignified surroundings of ageless beauty for all who rest at Park Hill Cemetery. Our pledge to the future is the preservation of the last resting place of all who choose Park Hill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$409,030$388,944▼ $20,086
Investments in Publicly Traded Securities$251,957$282,969▲ $31,012
Savings and Temporary Cash Investments$130,000$122,285▼ $7,715
Accounts Receivable$31,369$40,516▲ $9,147
Total Assets$822,356$834,714▲ $12,358
Liabilities
Deferred Revenue$39,788$39,771▼ $17
Unsecured Notes Loans Payable$15,038$19,595▲ $4,557
Mortgage Notes Payable Secured by Investment Property$19,601$15,929▼ $3,672
Accounts Payable and Accrued Expenses$3,594$3,835▲ $241
Total Liabilities$78,021$79,130▲ $1,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$744,335$755,584▲ $11,249
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$744,335$755,584▲ $11,249
Total Liabilities and Net Assets / Fund Balance$822,356$834,714▲ $12,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$226,955$0
Other Land Buildings$0$0$0
Land$341,922-$0
Equipment$47,022$802,638$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Tim JohnsonPresident
Richard AndersonVice President
Ken Van DykeTrustee
Lil StockeTrustee
Lynn BentfieldTrustee
Susan LarsonTrustee
Susan SageTrustee
David LothnerSecretary
Susan JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,166
Program Service Revenue
$255,711
Investment Income
$7,673
Other Revenue
$0
All Other Contributions
$11,166
Change in Net Assets
$-75,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,976
Other Expenses$151,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$162,340
Payroll Taxes---$35,636
Other Expenses---$29,222
Occupancy---$27,743
Office Expenses---$25,112
Insurance---$16,774
All Other Expenses---$10,459
Depreciation Depletion---$9,622
Advertising---$8,244
Fees for Services Other---$6,534
Fees for Services Accounting---$6,000
Interest---$2,647
Conferences and Meetings---$928
Total Functional Expenses$0$0$0$349,924
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
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

“Reviewed by Board of Directors”

Form 990, Part VI, Section B, Line 12C

“The Board of Directors is monitoring this with nothing to report for 2023.”

Form 990, Part VI, Section B, Line 15

“Industry / Market research / averages are used for comparison when needed.”

Form 990, Part VI, Section C, Line 19

“These items are available upon request.”

Filing and Contact Details

Filer

Filer Name
Park Hill Cemetery Association
EIN
41-0466970
Phone
2187247149
Address
2500 Vermillion Road, Duluth, MN 55803

Signing Officer

Name
Chris Sage
Title
Accountant
Phone
2185913488
Signed
2024-11-13

Organization Details

Principal Officer
Tim Johnson
Formed
1888
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
0
Raw XML Appendix392 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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IRS990/MissionDesc0Our mission is to provide and maintain the dignified surroundings of ageless beauty and endurance for all who rest at Park Hill Cemetery. Park Hill's crematorium provides a completely modern method of cremation. Our pledge to the future is the preservation of the last resting place of all those who chose the facilities at Park Hill.
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Cemetery / Interment
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0255711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0255711
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010224
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07216
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0126320
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0258691
IRS990/PYRevenuesLessExpensesAmt0-27490
IRS990/PYSalariesCompEmpBnftPaidAmt0177301
IRS990/PYTotalExpensesAmt0303621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0276131
IRS990/ReconcilationRevenueExpnssAmt0-75374
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122285
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0226955
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0226955
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt047022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0802638
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0849660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0341922
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0341922
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0388944
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors is monitoring this with nothing to report for 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Industry / Market research / averages are used for comparison when needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These items are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0822356
IRS990/TotalAssetsEOYAmt0834714
IRS990/TotalAssetsGrp/BOYAmt0822356
IRS990/TotalAssetsGrp/EOYAmt0834714
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011166
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078021
IRS990/TotalLiabilitiesEOYAmt079130
IRS990/TotalLiabilitiesGrp/BOYAmt078021
IRS990/TotalLiabilitiesGrp/EOYAmt079130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0744335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0755584
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0349923
IRS990/TotalProgramServiceRevenueAmt0255711
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07673
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274550
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0822356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0834714
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015038
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt019595
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01874 Lester River Road
IRS990/USAddress/CityNm0Duluth
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055804
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Sage
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/PhoneNum02185913488
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK HILL CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0410466970
ReturnHeader/Filer/PhoneNum02187247149
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 Vermillion Road
ReturnHeader/Filer/USAddress/CityNm0Duluth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055803
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-11-15T22:54:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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