Civic Intelligence

Park Hill Cemetery Association

990 • Fiscal year 2015 • EIN 41-0466970

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 24, 2016

Organization Profileparkhillcemetery.org
2500 Vermilion RoadDuluth, MN 55803-2342

(218) 724-7149

Siviq Scores

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

Liabilities / Assets

87th percentile

0.06x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.17x

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

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

4.6%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$713,598

Down $19,245 (-2.6%) from 2014

Net Assets

Down

$667,976

Down $10,877 (-1.6%) from 2014

Liabilities

Down

$45,622

Down $8,368 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin32nd percentile

Revenue

Up

$276,082

Up $12,237 (+4.6%) from 2014

Expenses

Up

$282,619

Up $12,565 (+4.7%) from 2014

Net Income

Down

-$6,537

Down $328 (-5.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2015

Assets$713,598
Liabilities$45,622
Net Assets$667,976
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

2015

Revenue$276,082
Expenses$282,619
Net Income-$6,537
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 24, 2016
Return Version
2015v2.1
Gross Receipts
$276,082
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 choose 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$402,724$409,361▲ $6,637
Investments in Publicly Traded Securities$169,057$162,698▼ $6,359
Savings and Temporary Cash Investments$152,758$132,741▼ $20,017
Accounts Receivable$8,304$8,798▲ $494
Total Assets$732,843$713,598▼ $19,245
Liabilities
Deferred Revenue$43,445$41,776▼ $1,669
Accounts Payable and Accrued Expenses$10,545$3,846▼ $6,699
Total Liabilities$53,990$45,622▼ $8,368
Net Assets / Fund Balance
Unrestricted Net Assets$553,242$547,054▼ $6,188
Temporarily Rstr Net Assets$125,611$120,922▼ $4,689
Total Net Assets Fund Balance$678,853$667,976▼ $10,877
Total Liabilities and Net Assets / Fund Balance$732,843$713,598▼ $19,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,890$413,169$481,059
Land$321,654-$321,654
Equipment$11,481$206,800$218,281
Other Land Buildings$8,336$47,429$55,765
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Tim JohnsonPresident
Catherine Carter HuberTrustee
Ken VandykeTrustee
Lil StockeTrustee
Rick HansonTrustee
Susan LarsonTrustee
David LothnerSecretary
Charlie LauritsenTreasurer
Richard AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$16,086
Program Service Revenue
$256,207
Investment Income
$3,789
Other Revenue
$0
All Other Contributions
$16,086
Change in Net Assets
$-6,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,644
Other Expenses$128,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$132,435
All Other Expenses---$34,017
Payroll Taxes---$21,209
Insurance---$14,180
Depreciation Depletion---$10,692
Other Expenses---$10,546
Fees for Services Accounting---$7,565
Office Expenses---$3,156
Advertising---$837
Fees for Service Investment Mgmnt Fees---$400
Total Functional Expenses$0$0$0$282,619
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
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“The 990 is reviewed and approved by the treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members are aware of and are reminded of this policy on an ongoing basis.”

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

“The superintendent's salary is approved by the employee committee (using comparable data for similarly qualified persons in comparable positions) and then submitted to the full board for their approval.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Park Hill Cemetery
EIN
41-0466970
Phone
2187247149
Address
2500 VERMILION ROAD, DULUTH, MN 55803-2342

Signing Officer

Name
Tim Johnson
Title
President
Phone
2187247149
Signed
2016-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Johnson
Formed
1888
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
15

Preparer

Firm
Esterbrooks Scott Signorelli Etal Ltd
Address
302 W SUPERIOR ST STE200, DULUTH, MN 55802
Preparer
Scott D Larson
Phone
2187276846
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 choose the facilities at park hill.”

Form 990, Part IX, Line 24E

“Supplies 9,002 0 0 fuel 7,133 0 0 required perm. Care exp. 4,650 0 0 telephone 4,198 0 0 seasonal sales items 2,486 0 0 bank charges 1,514 0 0 crypt and niche expenses 1,086 0 0 meals and entertainment 850 0 0 miscellaneous 693 0 0 dues and subscriptions 500 0 0 cremation containers 429 0 0 small tools 407 0 0 licenses and permits 398 0 0 training 325 0 0 outside labor 320 0 0 flowers and vases 26 0 0”

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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/ExplanationTxt0OUR 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 CHOOSE THE FACILITIES AT PARK HILL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AND APPROVED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE AWARE OF AND ARE REMINDED OF THIS POLICY ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SUPERINTENDENT'S SALARY IS APPROVED BY THE EMPLOYEE COMMITTEE (USING COMPARABLE DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS) AND THEN SUBMITTED TO THE FULL BOARD FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC INSPECTION DOCUMENTS ARE KEPT IN THE MAIN OFFICE'S FILING ROOM AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 9,002 0 0 FUEL 7,133 0 0 REQUIRED PERM. CARE EXP. 4,650 0 0 TELEPHONE 4,198 0 0 SEASONAL SALES ITEMS 2,486 0 0 BANK CHARGES 1,514 0 0 CRYPT AND NICHE EXPENSES 1,086 0 0 MEALS AND ENTERTAINMENT 850 0 0 MISCELLANEOUS 693 0 0 DUES AND SUBSCRIPTIONS 500 0 0 CREMATION CONTAINERS 429 0 0 SMALL TOOLS 407 0 0 LICENSES AND PERMITS 398 0 0 TRAINING 325 0 0 OUTSIDE LABOR 320 0 0 FLOWERS AND VASES 26 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0125611
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0120922
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0732843
IRS990/TotalAssetsEOYAmt0713598
IRS990/TotalAssetsGrp/BOYAmt0732843
IRS990/TotalAssetsGrp/EOYAmt0713598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016086
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053990
IRS990/TotalLiabilitiesEOYAmt045622
IRS990/TotalLiabilitiesGrp/BOYAmt053990
IRS990/TotalLiabilitiesGrp/EOYAmt045622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0678853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0667976
IRS990/TotalProgramServiceExpensesAmt0282619
IRS990/TotalProgramServiceRevenueAmt0256207
IRS990/TotalRevenueGrp/ExclusionAmt03789
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0256207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276082
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0732843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0713598
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0553242
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0547054
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01874 LESTER RIVER ROAD
IRS990/USAddress/CityNm0DULUTH
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055804
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02187247149
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK HILL CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0410466970
ReturnHeader/Filer/PhoneNum02187247149
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 VERMILION ROAD
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0558032342
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411414667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTERBROOKS SCOTT SIGNORELLI ETAL LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 W SUPERIOR ST STE200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187276846
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT D LARSON
ReturnHeader/ReturnTs02016-03-21T14:34:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$713,598
Liabilities
$45,622
Net assets
$667,976
Revenue
$276,082
Expenses
$282,619
Net income
-$6,537
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