Civic Intelligence

Woodlawn Cemetery Association

EIN 41-0619561 • 501(c)13 • Winona, MN

Profile

To maintain a quiet and beautiful resting place for the deceased.

506 W Lake BoulevardWinona, MN 55987

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.06x

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

501(c)13 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.22x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

6.4%

Higher net margin than 29% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

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.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

3.1%

Faster asset growth than 35% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

32%

Faster revenue growth than 68% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,649,686

Up $49,825 (+3.1%) from 2023

Liabilities

Up

$94,448

Up $31,516 (+50%) from 2023

Net Assets

Up

$1,555,238

Up $18,309 (+1.2%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin29th percentile

Revenue

Up

$438,382

Up $105,261 (+32%) from 2023

Expenses

Up

$410,142

Up $92,134 (+29%) from 2023

Net Income

Up

$28,240

Up $13,127 (+87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,702,842Liabilities 2010: $18,144Net Assets 2010: $1,684,6982010Assets 2011: $1,689,090Liabilities 2011: $59,924Net Assets 2011: $1,629,1662011Assets 2012: $1,545,644Liabilities 2012: $16,880Net Assets 2012: $1,528,7642012Assets 2013: $1,390,179Liabilities 2013: $53,696Net Assets 2013: $1,336,4832013Assets 2014: $1,368,364Liabilities 2014: $39,067Net Assets 2014: $1,329,2972014Assets 2015: $1,333,757Liabilities 2015: $51,657Net Assets 2015: $1,282,1002015Assets 2016: $1,423,192Liabilities 2016: $42,566Net Assets 2016: $1,380,6262016Assets 2017: $1,366,857Liabilities 2017: $48,345Net Assets 2017: $1,318,5122017Assets 2018: $1,324,677Liabilities 2018: $53,737Net Assets 2018: $1,270,9402018Assets 2019: $1,430,036Liabilities 2019: $47,926Net Assets 2019: $1,382,1102019Assets 2020: $1,386,917Liabilities 2020: $54,883Net Assets 2020: $1,332,0342020Assets 2021: $1,484,823Liabilities 2021: $73,791Net Assets 2021: $1,411,0322021Assets 2022: $1,540,962Liabilities 2022: $58,223Net Assets 2022: $1,482,7392022Assets 2023: $1,599,861Liabilities 2023: $62,932Net Assets 2023: $1,536,9292023Assets 2024: $1,649,686Liabilities 2024: $94,448Net Assets 2024: $1,555,2382024

Highlighted filing

2024

Assets$1,649,686
Liabilities$94,448
Net Assets$1,555,238
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $352,8972010Expenses 2011: $334,5662011Expenses 2012: $376,0462012Revenue 2013: $192,284Expenses 2013: $383,663Net Income 2013: -$191,3792013Revenue 2014: $240,344Expenses 2014: $251,717Net Income 2014: -$11,3732014Revenue 2015: $226,434Expenses 2015: $266,662Net Income 2015: -$40,2282015Revenue 2016: $372,890Expenses 2016: $277,674Net Income 2016: $95,2162016Revenue 2017: $202,723Expenses 2017: $266,805Net Income 2017: -$64,0822017Revenue 2018: $249,686Expenses 2018: $273,749Net Income 2018: -$24,0632018Revenue 2019: $396,500Expenses 2019: $306,384Net Income 2019: $90,1162019Revenue 2020: $239,562Expenses 2020: $300,431Net Income 2020: -$60,8692020Revenue 2021: $443,877Expenses 2021: $357,941Net Income 2021: $85,9362021Revenue 2022: $431,990Expenses 2022: $323,062Net Income 2022: $108,9282022Revenue 2023: $333,121Expenses 2023: $318,008Net Income 2023: $15,1132023Revenue 2024: $438,382Expenses 2024: $410,142Net Income 2024: $28,2402024

Highlighted filing

2024

Revenue$438,382
Expenses$410,142
Net Income$28,240
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,649,686
Liabilities
$94,448
Net assets
$1,555,238
Revenue
$438,382
Expenses
$410,142
Net income
$28,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.09$1.56$0.44$0.41$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.06$1.54$0.33$0.32$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.06$1.48$0.43$0.32$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.07$1.41$0.44$0.36$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.05$1.33$0.24$0.30$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.05$1.38$0.40$0.31$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.27$0.25$0.27$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.32$0.20$0.27$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$0.37$0.28$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.28$0.23$0.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.04$1.33$0.24$0.25$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.05$1.34$0.19$0.38$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.02$1.53$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.06$1.63$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.02$1.68$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 26, 2025
Return Version
2024v5.1
Gross Receipts
$444,985
Mission and Program Overview

Mission

To maintain a quiet and beautiful resting place for the deceased.

Provide place & services for burial

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$748,275$864,012▲ $115,737
Land, Buildings, and Equipment, Net$782,681$743,737▼ $38,944
Cash and Non-Interest-Bearing Accounts$55,767$30,544▼ $25,223
Accounts Receivable$13,138$11,393▼ $1,745
Total Assets$1,599,861$1,649,686▲ $49,825
Liabilities
Escrow Account Liability$53,308$80,636▲ $27,328
Accounts Payable and Accrued Expenses$9,624$13,812▲ $4,188
Total Liabilities$62,932$94,448▲ $31,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,135,291$1,132,478▼ $2,813
Net Assets With Donor Restrictions$401,638$422,760▲ $21,122
Total Net Assets Fund Balance$1,536,929$1,555,238▲ $18,309
Total Liabilities and Net Assets / Fund Balance$1,599,861$1,649,686▲ $49,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$546,433$447,650$994,083
Equipment$147,472$600,583$748,055
Other Land Buildings$0$129,525$129,525
Land$49,832-$49,832

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$401,638$21,477▲ $17,684$13,852$422,760
2023$548,911$11,327▲ $15,942$170,677$401,638
2022$535,181$14,730▲ $9,623$8,723$548,911
2021$489,889$149,138▲ $8,704$111,127$535,181
2020$466,068$39,246▼ $528$12,430$489,889
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Kelly EllinghuysenInterim President
Greg WohletzTrustee
Kathleen TurnerTrustee
Lyndie Lucas FabianTrustee
Mike PafrathTrustee
Pete SchwabTrustee
Christopher RandSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,501
Program Service Revenue
$260,766
Investment Income
$41,690
Other Revenue
$10,425
All Other Contributions
$125,501
Change in Net Assets
$28,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,571
Other Expenses$200,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,732$64,349-$193,081
Depreciation Depletion$35,658--$35,658
Insurance$11,582$11,583-$23,165
Payroll Taxes$11,048$5,442-$16,490
Fees for Services Accounting-$13,880-$13,880
Fees for Services Other$5,352$7,799-$13,151
Other Expenses$10,190$1,687-$10,190
All Other Expenses$5,625$4,259-$9,884
Fees for Service Investment Mgmnt Fees-$8,136-$8,136
Occupancy$1,486$2,853-$4,339
Advertising-$2,435-$2,435
Office Expenses-$1,420-$1,420
Fees for Services Legal-$505-$505
Total Functional Expenses$285,794$124,348$0$410,142
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
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
No
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, Part VI, Section B, Line 11B

“The 990 is reviewed by the board of trustees and superintendent prior to its filing”

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

“Board members and employees review, update and sign the conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at their business office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Woodlawn Cemetery Association
EIN
41-0619561
Phone
5074526016
Address
506 W LAKE BOULEVARD, WINONA, MN 55987

Signing Officer

Name
Kelly Ellinghuysen
Title
Interim President
Phone
5074526016
Signed
2025-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Ellinghuysen
Formed
1906
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Russell & Associates LLC
Address
111 RIVERFRONT SUITE 401, WINONA, MN 55987
Preparer
Brian Russell
Phone
5074523100
Supplemental Narrative

Additional Explanations

Form 990, Part XI Line 2C

“Board of trustees assumes responsibility for oversight of the compilation report and accounting firm to use. Process has not changed from prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Investments due to watkins mausoleum fund”

PART V, LINE 4:

“The endowment funds are used for the perpetual care & maintenance of the cemetery.”

Raw XML AppendixShowing 400 of 429 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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IRS990/ProgramServiceRevenueGrp/Desc0LOT/CRYPT/NICHE SALES
IRS990/ProgramServiceRevenueGrp/Desc1INTERMENT
IRS990/ProgramServiceRevenueGrp/Desc2FOUNDATION SALES
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IRS990/ProgramServiceRevenueGrp/Desc4CRYPT LETTERING
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RentalIncomeOrLossGrp/RealAmt06649
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/AgentTrusteeEtcInd00
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017684
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt013852
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03865
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0548911
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011327
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0401638
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015942
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01900
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-528
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt012430
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0600583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0748055
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049832
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129525
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129525
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENTS DUE TO WATKINS MAUSOLEUM FUND
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ENDOWMENT FUNDS ARE USED FOR THE PERPETUAL CARE & MAINTENANCE OF THE CEMETERY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0743737
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD OF TRUSTEES AND SUPERINTENDENT PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND EMPLOYEES REVIEW, UPDATE AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST AT THEIR BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION REPORT AND ACCOUNTING FIRM TO USE. PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI LINE 2C
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285794
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410142
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt094448
IRS990/TotalLiabilitiesGrp/BOYAmt062932
IRS990/TotalLiabilitiesGrp/EOYAmt094448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01536929
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01599861
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WINONA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055987
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00

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