Civic Intelligence

Union Cemetery Association

990 • Fiscal year 2017 • EIN 41-0587650

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 29, 2018

Organization ProfileWWW.UNIONCEMETERYMN.ORG

View Organization Page

2505 East Minnehaha AvenueMaplewood, MN 55119

(651) 739-0466

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2017

Net Margin

67th percentile

35%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$595

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

36th percentile

5.6%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

23%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$7,154,025

Up $380,883 (+5.6%) from 2016

Net Assets

Up

$7,153,908

Up $381,158 (+5.6%) from 2016

Liabilities

Down

$117

Down $275 (-70%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin67th percentile

Revenue

Up

$1,046,621

Up $197,639 (+23%) from 2016

Expenses

Up

$682,391

Up $9,106 (+1.4%) from 2016

Net Income

Up

$364,230

Up $188,533 (+107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,802,354Liabilities 2011: $580Net Assets 2011: $5,801,7742011Assets 2012: $5,894,953Liabilities 2012: $587Net Assets 2012: $5,894,3662012Assets 2013: $6,110,750Liabilities 2013: $393Net Assets 2013: $6,110,3572013Assets 2014: $6,283,327Liabilities 2014: $926Net Assets 2014: $6,282,4012014Assets 2015: $6,587,003Liabilities 2015: $910Net Assets 2015: $6,586,0932015Assets 2016: $6,773,142Liabilities 2016: $392Net Assets 2016: $6,772,7502016Assets 2017: $7,154,025Liabilities 2017: $117Net Assets 2017: $7,153,9082017Assets 2018: $7,352,604Liabilities 2018: $84Net Assets 2018: $7,352,5202018Assets 2019: $7,649,129Liabilities 2019: $440Net Assets 2019: $7,648,6892019Assets 2020: $8,212,384Liabilities 2020: $456Net Assets 2020: $8,211,9282020Assets 2021: $9,469,438Liabilities 2021: $13,502Net Assets 2021: $9,455,9362021Assets 2022: $9,632,166Liabilities 2022: $9,455Net Assets 2022: $9,622,7112022Assets 2023: $10,980,986Liabilities 2023: $5,876Net Assets 2023: $10,975,1102023Assets 2024: $11,997,180Liabilities 2024: $7,668Net Assets 2024: $11,989,5122024

Highlighted filing

2017

Assets$7,154,025
Liabilities$117
Net Assets$7,153,908
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $488,9972011Revenue 2012: $631,735Expenses 2012: $539,579Net Income 2012: $92,1562012Revenue 2013: $782,294Expenses 2013: $563,630Net Income 2013: $218,6642013Revenue 2014: $768,326Expenses 2014: $594,470Net Income 2014: $173,8562014Revenue 2015: $890,420Expenses 2015: $610,645Net Income 2015: $279,7752015Revenue 2016: $848,982Expenses 2016: $673,285Net Income 2016: $175,6972016Revenue 2017: $1,046,621Expenses 2017: $682,391Net Income 2017: $364,2302017Revenue 2018: $963,060Expenses 2018: $745,550Net Income 2018: $217,5102018Revenue 2019: $1,047,826Expenses 2019: $858,092Net Income 2019: $189,7342019Revenue 2020: $1,399,818Expenses 2020: $800,134Net Income 2020: $599,6842020Revenue 2021: $2,056,595Expenses 2021: $812,587Net Income 2021: $1,244,0082021Revenue 2022: $1,028,031Expenses 2022: $861,256Net Income 2022: $166,7752022Revenue 2023: $862,047Expenses 2023: $927,561Net Income 2023: -$65,5142023Revenue 2024: $1,321,667Expenses 2024: $985,778Net Income 2024: $335,8892024

Highlighted filing

2017

Revenue$1,046,621
Expenses$682,391
Net Income$364,230
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 29, 2018
Return Version
2017v2.2
Gross Receipts
$2,056,733
Mission and Program Overview

Mission

Preservation and management of gravesites and property

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,772,750$7,153,908▲ $381,158
Investments in Publicly Traded Securities$4,443,072$4,780,013▲ $336,941
Land, Buildings, and Equipment, Net$1,024,593$1,127,386▲ $102,793
Savings and Temporary Cash Investments$825,591$601,150▼ $224,441
Inventories for Sale or Use$439,006$595,811▲ $156,805
Cash and Non-Interest-Bearing Accounts$40,880$49,665▲ $8,785
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,773,142$7,154,025▲ $380,883
Liabilities
Other Liabilities$392$117▼ $275
Total Liabilities$392$117▼ $275
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,772,750$7,153,908▲ $381,158
Total Liabilities and Net Assets / Fund Balance$6,773,142$7,154,025▲ $380,883

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$682,376$576,620$1,258,996
Buildings$377,657$477,173$854,830
Equipment$67,353$305,813$373,166
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleBaseTotal
Michael DreisSecretary$595$595
Ronald ParentTreasurer$595$595
Frank SeidlVice President$540$540
James NelsonDirector$540$540
John ParnellPresident$540$540
Ronald GroschelDirector$540$540
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$368,285
Other Revenue
$678,336
Change in Net Assets
$364,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$430,225
Other Expenses$252,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$236,922
Depreciation Depletion---$133,402
Current Officers, Directors, Trustees, and Key Employees---$109,719
Other Employee Benefits---$56,659
Payroll Taxes---$26,925
Fees for Service Investment Mgmnt Fees---$19,742
Insurance---$17,947
Office Expenses---$15,446
All Other Expenses---$14,656
Other Expenses---$8,871
Fees for Services Accounting---$1,700
Conferences and Meetings---$1,254
Advertising---$30
Total Functional Expenses$0$0$0$682,391
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$117
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 A, Line 7A

“The lot owners elect all board members.”

Form 990, Part VI, Section B, Line 11B

“The president reviews the form 990 and signs it before filing.”

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

“If a conflict arises, it is brought to the attention of the board and discussed at the same board meeting.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed annually by the board of trustees by comparing compensation to similar positions at other organizations.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Union Cemetery Association
EIN
41-0587650
Phone
6517390466
Address
2505 EAST MINNEHAHA AVENUE, MAPLEWOOD, MN 55119

Signing Officer

Name
John Parnell
Title
President
Phone
6517390466
Signed
2018-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Parnell
Formed
1889
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
0

Preparer

Firm
Boeckermann Grafstrom & Mayer LLC
Address
332 MINNESOTA STREET STE W-900, ST PAUL, MN 55101
Preparer
Corey Edmunds
Phone
6512279431
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Extra perpetual care expense -1,270.”

Raw XML Appendix331 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRESERVATION AND MANAGEMENT OF GRAVESITES AND PROPERTY
IRS990/AdvertisingGrp/TotalAmt030
IRS990/AllOtherExpensesGrp/TotalAmt014656
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RALPH PIERRE
IRS990/BooksInCareOfDetail/PhoneNum06517390466
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02505 MINNEHAHA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAPLEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055119
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt040880
IRS990/CashNonInterestBearingGrp/EOYAmt049665
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0109719
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt01254
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0131605
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0368285
IRS990/CYOtherExpensesAmt0252166
IRS990/CYOtherRevenueAmt0678336
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0364230
IRS990/CYSalariesCompEmpBnftPaidAmt0430225
IRS990/CYTotalExpensesAmt0682391
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01046621
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0133402
IRS990/Desc0THE ORGANIZATION MANAGES THE DAILY OPERATIONS OF A CEMETERY INCLUDING MAINTENANCE AND UPKEEP OF GROUNDS AND IMPROVEMENTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt01700
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt019742
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL DREIS
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD PARENT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN PARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK SEIDL
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RONALD GROSCHEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01889
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0224025
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01102532
IRS990/GrossReceiptsAmt02056733
IRS990/GrossSalesOfInventoryAmt0771819
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt017947
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0439006
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0595811
IRS990/InvestmentIncomeGrp/ExclusionAmt0144260
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144260
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04443072
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04780013
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01359606
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01024593
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01127386
IRS990/LandBldgEquipCostOrOtherBssAmt02486992
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0878507
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESERVATION AND MANAGEMENT OF GRAVESITES AND PROPERTY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06772750
IRS990/NetAssetsOrFundBalancesEOYAmt07153908
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0224025
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0224025
IRS990/NetIncomeOrLossGrp/ExclusionAmt0640214
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0640214
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt015446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056659
IRS990/OtherExpensesGrp/Desc0TRUST FEES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISC. EXPENSE
IRS990/OtherExpensesGrp/TotalAmt018693
IRS990/OtherExpensesGrp/TotalAmt110629
IRS990/OtherExpensesGrp/TotalAmt29796
IRS990/OtherExpensesGrp/TotalAmt38871
IRS990/OtherLiabilitiesGrp/BOYAmt0392
IRS990/OtherLiabilitiesGrp/EOYAmt0117
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038122
IRS990/OtherRevenueTotalAmt038122
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236922
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt026925
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN PARNELL
IRS990/PriorPeriodAdjustmentsAmt018198
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0224417
IRS990/PYOtherExpensesAmt0237043
IRS990/PYOtherRevenueAmt0624565
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0175697
IRS990/PYSalariesCompEmpBnftPaidAmt0436242
IRS990/PYTotalExpensesAmt0673285
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0848982
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0364230
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06772750
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07153908
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0825591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0601150
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0377657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0477173
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0854830
IRS990ScheduleD/EquipmentGrp/BookValueAmt067353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0305813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0373166
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0682376
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0576620
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01258996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01127386
IRS990ScheduleD/TotalLiabilityAmt0117
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LOT OWNERS ELECT ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE FORM 990 AND SIGNS IT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF A CONFLICT ARISES, IT IS BROUGHT TO THE ATTENTION OF THE BOARD AND DISCUSSED AT THE SAME BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES BY COMPARING COMPENSATION TO SIMILAR POSITIONS AT OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXTRA PERPETUAL CARE EXPENSE -1,270.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06773142
IRS990/TotalAssetsEOYAmt07154025
IRS990/TotalAssetsGrp/BOYAmt06773142
IRS990/TotalAssetsGrp/EOYAmt07154025
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt0682391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0392
IRS990/TotalLiabilitiesEOYAmt0117
IRS990/TotalLiabilitiesGrp/BOYAmt0392
IRS990/TotalLiabilitiesGrp/EOYAmt0117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06772750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07153908
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt03350
IRS990/TotalRevenueGrp/ExclusionAmt0784474
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01046621
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06773142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07154025
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02505 EAST MINNEHAHA AVENUE
IRS990/USAddress/CityNm0MAPLEWOOD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055119
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.UNIONCEMETERYMN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PARNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06517390466
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0410587650
ReturnHeader/Filer/PhoneNum06517390466
ReturnHeader/Filer/USAddress/AddressLine1Txt02505 EAST MINNEHAHA AVENUE
ReturnHeader/Filer/USAddress/CityNm0MAPLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055119
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F54D51786F75C2D907B3F85C395B9AEC001CE510
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050C8F3F29F622CA835F8913A6356E60F9F7EB514
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.194.192.210
ReturnHeader/FilingSecurityInformation/IPDt02018-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:40:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200472826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOECKERMANN GRAFSTROM & MAYER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0332 MINNESOTA STREET STE W-900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055101
ReturnHeader/PreparerPersonGrp/PhoneNum06512279431
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COREY EDMUNDS
ReturnHeader/ReturnTs02018-07-03T14:44:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,154,025
Liabilities
$117
Net assets
$7,153,908
Revenue
$1,046,621
Expenses
$682,391
Net income
$364,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$0.01$12.0$1.32$0.99$0.34
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.01$11.0$0.86$0.93$0.07
2022Detailed filing. Detailed filing data is available for this year.$9.63$0.01$9.62$1.03$0.86$0.17
2021Detailed filing. Detailed filing data is available for this year.$9.47$0.01$9.46$2.06$0.81$1.24
2020Detailed filing. Detailed filing data is available for this year.$8.21$0.00$8.21$1.40$0.80$0.60
2019Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.65$1.05$0.86$0.19
2018Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$0.96$0.75$0.22
2017Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$1.05$0.68$0.36
2016Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$0.85$0.67$0.18
2015Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$0.89$0.61$0.28
2014Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$0.77$0.59$0.17
2013Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$0.78$0.56$0.22
2012Summary only. Only limited summary data is available for this year.$5.89$0.00$5.89$0.63$0.54$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.00$5.80$0.49