Civic Intelligence

Park Hill Cemetery Association

990 • Fiscal year 2017 • EIN 41-0466970

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 28, 2018

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

88th percentile

0.06x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.15x

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Net Margin

43rd percentile

8.5%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Asset Growth

74th percentile

7.4%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

0.9%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$828,401

Up $57,011 (+7.4%) from 2016

Net Assets

Up

$778,930

Up $55,347 (+7.6%) from 2016

Liabilities

Up

$49,471

Up $1,664 (+3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin43rd percentile

Revenue

Up

$319,930

Up $2,707 (+0.9%) from 2016

Expenses

Up

$292,756

Up $22,936 (+8.5%) from 2016

Net Income

Down

$27,174

Down $20,229 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$828,401
Liabilities$49,471
Net Assets$778,930
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$319,930
Expenses$292,756
Net Income$27,174
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 28, 2018
Return Version
2017v2.2
Gross Receipts
$319,930
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$424,006$441,617▲ $17,611
Investments in Publicly Traded Securities$199,889$226,261▲ $26,372
Savings and Temporary Cash Investments$134,360$145,519▲ $11,159
Accounts Receivable$13,135$15,004▲ $1,869
Total Assets$771,390$828,401▲ $57,011
Liabilities
Deferred Revenue$42,288$42,807▲ $519
Accounts Payable and Accrued Expenses$5,519$6,664▲ $1,145
Total Liabilities$47,807$49,471▲ $1,664
Net Assets / Fund Balance
Unrestricted Net Assets$723,583$778,930▲ $55,347
Total Net Assets Fund Balance$723,583$778,930▲ $55,347
Total Liabilities and Net Assets / Fund Balance$771,390$828,401▲ $57,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,333$429,888$523,221
Land$321,654-$321,654
Equipment$14,553$212,668$227,221
Other Land Buildings$12,077$48,763$60,840
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$13,055
Program Service Revenue
$301,754
Investment Income
$5,121
Other Revenue
$0
All Other Contributions
$13,055
Change in Net Assets
$27,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,303
Other Expenses$141,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$129,608
All Other Expenses---$32,401
Payroll Taxes---$21,695
Insurance---$15,956
Depreciation Depletion---$12,092
Other Expenses---$11,520
Fees for Services Accounting---$4,959
Office Expenses---$2,348
Advertising---$1,512
Fees for Service Investment Mgmnt Fees---$1,440
Total Functional Expenses$0$0$0$292,756
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
2018-03-28
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
7

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 8,616 0 0 fuel 5,556 0 0 crypt and niche expenses 3,498 0 0 telephone 3,219 0 0 bank charges 1,957 0 0 retort expense 1,643 0 0 engraving expense 1,562 0 0 seasonal sales items 1,463 0 0 cremation containers 1,309 0 0 licenses and permits 1,252 0 0 meals and entertainment 1,251 0 0 security 920 0 0 planting 82 0 0 flowers and vases 73 0 0 total 32,401 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/ExplanationTxt5REPAIRS AND MAINTENANCE 8,616 0 0 FUEL 5,556 0 0 CRYPT AND NICHE EXPENSES 3,498 0 0 TELEPHONE 3,219 0 0 BANK CHARGES 1,957 0 0 RETORT EXPENSE 1,643 0 0 ENGRAVING EXPENSE 1,562 0 0 SEASONAL SALES ITEMS 1,463 0 0 CREMATION CONTAINERS 1,309 0 0 LICENSES AND PERMITS 1,252 0 0 MEALS AND ENTERTAINMENT 1,251 0 0 SECURITY 920 0 0 PLANTING 82 0 0 FLOWERS AND VASES 73 0 0 TOTAL 32,401 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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0771390
IRS990/TotalAssetsEOYAmt0828401
IRS990/TotalAssetsGrp/BOYAmt0771390
IRS990/TotalAssetsGrp/EOYAmt0828401
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013055
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047807
IRS990/TotalLiabilitiesEOYAmt049471
IRS990/TotalLiabilitiesGrp/BOYAmt047807
IRS990/TotalLiabilitiesGrp/EOYAmt049471
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0723583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0778930
IRS990/TotalProgramServiceExpensesAmt0292756
IRS990/TotalProgramServiceRevenueAmt0301754
IRS990/TotalRevenueGrp/ExclusionAmt05121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0301754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319930
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0771390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0828401
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0723583
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0778930
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01874 LESTER RIVER ROAD
IRS990/USAddress/CityNm0DULUTH
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055804
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02187247149
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-28
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.33.224.34
ReturnHeader/FilingSecurityInformation/IPDt02018-03-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:49:30
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/PreparationDt02018-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT D LARSON
ReturnHeader/ReturnTs02018-03-27T18:49:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$828,401
Liabilities
$49,471
Net assets
$778,930
Revenue
$319,930
Expenses
$292,756
Net income
$27,174
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