Civic Intelligence

Park Hill Cemetery Association

990 • Fiscal year 2016 • EIN 41-0466970

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 31, 2017

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

89th percentile

0.06x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Net Margin

52nd percentile

15%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Asset Growth

86th percentile

8.1%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$771,390

Up $57,792 (+8.1%) from 2015

Net Assets

Up

$723,583

Up $55,607 (+8.3%) from 2015

Liabilities

Up

$47,807

Up $2,185 (+4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin52nd percentile

Revenue

Up

$317,223

Up $41,141 (+15%) from 2015

Expenses

Down

$269,820

Down $12,799 (-4.5%) from 2015

Net Income

Up

$47,403

Up $53,940 (+825%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$771,390
Liabilities$47,807
Net Assets$723,583
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$317,223
Expenses$269,820
Net Income$47,403
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 31, 2017
Return Version
2016v3.0
Gross Receipts
$317,223
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$409,361$424,006▲ $14,645
Investments in Publicly Traded Securities$162,698$199,889▲ $37,191
Savings and Temporary Cash Investments$132,741$134,360▲ $1,619
Accounts Receivable$8,798$13,135▲ $4,337
Total Assets$713,598$771,390▲ $57,792
Liabilities
Deferred Revenue$41,776$42,288▲ $512
Accounts Payable and Accrued Expenses$3,846$5,519▲ $1,673
Total Liabilities$45,622$47,807▲ $2,185
Net Assets / Fund Balance
Unrestricted Net Assets$547,054$723,583▲ $176,529
Temporarily Rstr Net Assets$120,922--
Total Net Assets Fund Balance$667,976$723,583▲ $55,607
Total Liabilities and Net Assets / Fund Balance$713,598$771,390▲ $57,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,918$420,615$507,533
Land$321,654-$321,654
Equipment$7,763$210,518$218,281
Other Land Buildings$7,670$48,095$55,765
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Tim JohnsonPresident
Karl HuberTrustee
Ken VandykeTrustee
Lil StockeTrustee
Lynn BentfieldTrustee
Susan LarsonTrustee
Susan SageTrustee
David LothnerSecretary
Richard AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$16,715
Program Service Revenue
$297,378
Investment Income
$3,130
Other Revenue
$0
All Other Contributions
$16,715
Change in Net Assets
$47,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,437
Salaries, Compensation, and Employee Benefits$134,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$120,547
All Other Expenses---$37,365
Insurance---$16,009
Payroll Taxes---$13,836
Depreciation Depletion---$11,829
Other Expenses---$9,421
Fees for Services Accounting---$4,690
Office Expenses---$2,549
Advertising---$697
Fees for Service Investment Mgmnt Fees---$400
Total Functional Expenses$0$0$0$269,820
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
Yes
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
2017-03-31
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
11

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

“Repairs and maintenance 7,608 0 0 required perm. Care exp. 5,817 0 0 telephone 4,911 0 0 fuel 4,336 0 0 miscellaneous 2,452 0 0 retort expense 2,211 0 0 crypt and niche expenses 2,058 0 0 bank charges 1,874 0 0 security 1,577 0 0 seasonal sales items 1,547 0 0 cremation containers 914 0 0 meals and entertainment 796 0 0 licenses and permits 454 0 0 engraving expense 400 0 0 training 325 0 0 flowers and vases 70 0 0 dues and subscriptions 15 0 0 total 37,365 0 0”

Raw XML Appendix321 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03846
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05519
IRS990/AccountsReceivableGrp/BOYAmt08798
IRS990/AccountsReceivableGrp/EOYAmt013135
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/TotalAmt0697
IRS990/AllOtherContributionsAmt016715
IRS990/AllOtherExpensesGrp/TotalAmt037365
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER RICH
IRS990/BooksInCareOfDetail/PhoneNum02187247149
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 VERMILION ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055803
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016715
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03130
IRS990/CYOtherExpensesAmt0135437
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0297378
IRS990/CYRevenuesLessExpensesAmt047403
IRS990/CYSalariesCompEmpBnftPaidAmt0134383
IRS990/CYTotalExpensesAmt0269820
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0317223
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt041776
IRS990/DeferredRevenueGrp/EOYAmt042288
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt011829
IRS990/Desc0PROVIDED INTERMENT AND CEMETERY SERVICES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0269819
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt04690
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNN BENTFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1KARL HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN SAGE
IRS990/Form990PartVIISectionAGrp/PersonNm4LIL STOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN VANDYKE
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID LOTHNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01888
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0317223
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt016009
IRS990/InvestmentIncomeGrp/ExclusionAmt03130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03130
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0162698
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0199889
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0679227
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0409361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0424006
IRS990/LandBldgEquipCostOrOtherBssAmt01103233
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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 CHOOSE THE FACILITIES AT PARK HILL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0667976
IRS990/NetAssetsOrFundBalancesEOYAmt0723583
IRS990/NetUnrlzdGainsLossesInvstAmt08204
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt02549
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MONUMENTS AND MARKERS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2VAULT EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt022584
IRS990/OtherExpensesGrp/TotalAmt118425
IRS990/OtherExpensesGrp/TotalAmt211468
IRS990/OtherExpensesGrp/TotalAmt39421
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120547
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt013836
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CEMETARY/INTERMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0297378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0297378
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016086
IRS990/PYInvestmentIncomeAmt03789
IRS990/PYOtherExpensesAmt0128975
IRS990/PYProgramServiceRevenueAmt0256207
IRS990/PYRevenuesLessExpensesAmt0-6537
IRS990/PYSalariesCompEmpBnftPaidAmt0153644
IRS990/PYTotalExpensesAmt0282619
IRS990/PYTotalRevenueAmt0276082
IRS990/ReconcilationRevenueExpnssAmt047403
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134360
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt086918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0420615
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0507533
IRS990ScheduleD/EquipmentGrp/BookValueAmt07763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218281
IRS990ScheduleD/LandGrp/BookValueAmt0321654
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0321654
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07670
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048095
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055765
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0424005
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt5REPAIRS AND MAINTENANCE 7,608 0 0 REQUIRED PERM. CARE EXP. 5,817 0 0 TELEPHONE 4,911 0 0 FUEL 4,336 0 0 MISCELLANEOUS 2,452 0 0 RETORT EXPENSE 2,211 0 0 CRYPT AND NICHE EXPENSES 2,058 0 0 BANK CHARGES 1,874 0 0 SECURITY 1,577 0 0 SEASONAL SALES ITEMS 1,547 0 0 CREMATION CONTAINERS 914 0 0 MEALS AND ENTERTAINMENT 796 0 0 LICENSES AND PERMITS 454 0 0 ENGRAVING EXPENSE 400 0 0 TRAINING 325 0 0 FLOWERS AND VASES 70 0 0 DUES AND SUBSCRIPTIONS 15 0 0 TOTAL 37,365 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0120922
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0713598
IRS990/TotalAssetsEOYAmt0771390
IRS990/TotalAssetsGrp/BOYAmt0713598
IRS990/TotalAssetsGrp/EOYAmt0771390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016715
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045622
IRS990/TotalLiabilitiesEOYAmt047807
IRS990/TotalLiabilitiesGrp/BOYAmt045622
IRS990/TotalLiabilitiesGrp/EOYAmt047807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0667976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0723583
IRS990/TotalProgramServiceExpensesAmt0269819
IRS990/TotalProgramServiceRevenueAmt0297378
IRS990/TotalRevenueGrp/ExclusionAmt03130
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0297378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317223
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0713598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0771390
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0547054
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0723583
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01874 LESTER RIVER ROAD
IRS990/USAddress/CityNm0DULUTH
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055804
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02187247149
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0ABEC5CC228D3DD28035680563E119C2CEDD34F4F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E42D86FA5B9AE81DB5BFE10CD53E24D56B0A2A0
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/PreparationDt02017-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT D LARSON
ReturnHeader/ReturnTs02017-04-04T21:56:24+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,390
Liabilities
$47,807
Net assets
$723,583
Revenue
$317,223
Expenses
$269,820
Net income
$47,403
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