Civic Intelligence

Union Cemetery Association

990 • Fiscal year 2020 • EIN 41-0587650

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 30, 2021

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2020

Net Margin

75th percentile

43%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$200

Higher top officer pay than 34% of similar nonprofits.

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

2020 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2020

Asset Growth

63rd percentile

7.4%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$8,212,384

Up $563,255 (+7.4%) from 2019

Net Assets

Up

$8,211,928

Up $563,239 (+7.4%) from 2019

Liabilities

Up

$456

Up $16 (+3.6%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin75th percentile

Revenue

Up

$1,399,818

Up $351,992 (+34%) from 2019

Expenses

Down

$800,134

Down $57,958 (-6.8%) from 2019

Net Income

Up

$599,684

Up $409,950 (+216%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$8,212,384
Liabilities$456
Net Assets$8,211,928
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$1,399,818
Expenses$800,134
Net Income$599,684
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2021
Return Version
2020v4.1
Gross Receipts
$3,944,229
Mission and Program Overview

Mission

Preservation and management of gravesites and property

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,648,689$8,211,928▲ $563,239
Investments in Publicly Traded Securities$5,290,193$5,856,220▲ $566,027
Land, Buildings, and Equipment, Net$1,045,850$1,091,673▲ $45,823
Inventories for Sale or Use$650,298$620,465▼ $29,833
Savings and Temporary Cash Investments$516,402$573,465▲ $57,063
Cash and Non-Interest-Bearing Accounts$146,386$70,561▼ $75,825
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,649,129$8,212,384▲ $563,255
Liabilities
Other Liabilities$440$456▲ $16
Total Liabilities$440$456▲ $16
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,648,689$8,211,928▲ $563,239
Total Liabilities and Net Assets / Fund Balance$7,649,129$8,212,384▲ $563,255

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$545,390$742,180$1,287,570
Buildings$465,159$529,644$994,803
Equipment$81,124$387,865$468,989
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleBaseTotal
Michael DreisSecretary$200$200
Ronald ParentTreasurer$200$200
James NelsonDirector$180$180
Ronald GroschelDirector$180$180
Frank SeidlVice President$90$90
John ParnellPresident$45$45

Board Members and Trustees

NameTitle
Judi BerggrenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$99,000
Program Service Revenue
$0
Investment Income
$413,474
Other Revenue
$887,344
Change in Net Assets
$599,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$538,784
Other Expenses$261,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$312,841
Current Officers, Directors, Trustees, and Key Employees---$115,214
Payroll Taxes---$110,729
Depreciation Depletion---$106,476
Office Expenses---$22,064
Fees for Service Investment Mgmnt Fees---$21,881
All Other Expenses---$20,632
Insurance---$19,808
Other Expenses---$10,698
Fees for Services Accounting---$2,950
Conferences and Meetings---$558
Advertising---$32
Total Functional Expenses$0$0$0$800,134
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$456
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 treasurer 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
Ronald Parent
Title
Treasurer
Phone
6517390466
Signed
2021-08-30
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
10
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 -3,648. Prepaid interments -1,051.”

Raw XML Appendix339 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LOT OWNERS ELECT ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER 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 -3,648. PREPAID INTERMENTS -1,051.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07649129
IRS990/TotalAssetsEOYAmt08212384
IRS990/TotalAssetsGrp/BOYAmt07649129
IRS990/TotalAssetsGrp/EOYAmt08212384
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt099000
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0800134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0440
IRS990/TotalLiabilitiesEOYAmt0456
IRS990/TotalLiabilitiesGrp/BOYAmt0440
IRS990/TotalLiabilitiesGrp/EOYAmt0456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07648689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08211928
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt0895
IRS990/TotalRevenueGrp/ExclusionAmt01003471
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0297347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01399818
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08212384
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd055119
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.UNIONCEMETERYMN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD PARENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06517390466
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0410587650
ReturnHeader/Filer/PhoneNum06517390466
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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/PreparationDt02021-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COREY EDMUNDS
ReturnHeader/ReturnTs02021-09-09T10:29:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARENT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,212,384
Liabilities
$456
Net assets
$8,211,928
Revenue
$1,399,818
Expenses
$800,134
Net income
$599,684
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