Civic Intelligence

Worthington Cemetery Association

990EZ • Fiscal year 2013 • EIN 41-0620763

May 01, 2012 to Apr 30, 2013 • Filed on Jul 15, 2013

Organization ProfileN/A
PO Box 246Worthington, MN 56187
Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

20%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

72nd percentile

5.3%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$218,853

Up $10,980 (+5.3%) from 2012

Net Assets

Up

$218,853

Up $10,980 (+5.3%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin63rd percentile

Revenue

Up

$54,193

Up $10,173 (+23%) from 2012

Expenses

Up

$43,213

Up $1,052 (+2.5%) from 2012

Net Income

Up

$10,980

Up $9,121 (+491%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $213,232Net Assets 2010: $213,2322010Assets 2011: $206,014Net Assets 2011: $206,0142011Assets 2012: $207,873Net Assets 2012: $207,8732012Assets 2013: $218,853Liabilities 2013: $0Net Assets 2013: $218,8532013Assets 2014: $267,071Liabilities 2014: $0Net Assets 2014: $267,0712014Assets 2015: $279,731Liabilities 2015: $0Net Assets 2015: $279,7312015Assets 2016: $284,526Liabilities 2016: $0Net Assets 2016: $284,5262016Assets 2017: $282,673Liabilities 2017: $579Net Assets 2017: $282,0942017Assets 2018: $293,246Liabilities 2018: $985Net Assets 2018: $292,2612018Assets 2019: $299,820Liabilities 2019: $486Net Assets 2019: $299,3342019Assets 2020: $312,548Liabilities 2020: $457Net Assets 2020: $312,0912020Assets 2021: $362,168Liabilities 2021: $9,089Net Assets 2021: $353,0792021Assets 2022: $316,445Liabilities 2022: $5,975Net Assets 2022: $310,4702022Assets 2023: $303,669Liabilities 2023: $3,186Net Assets 2023: $300,4832023Assets 2024: $324,829Liabilities 2024: $6,434Net Assets 2024: $318,3952024Assets 2025: $345,716Liabilities 2025: $4,333Net Assets 2025: $341,3832025

Highlighted filing

2013

Assets$218,853
Liabilities$0
Net Assets$218,853
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $72,782Expenses 2010: $48,264Net Income 2010: $24,5182010Revenue 2011: $40,213Expenses 2011: $47,431Net Income 2011: -$7,2182011Revenue 2012: $44,020Expenses 2012: $42,161Net Income 2012: $1,8592012Revenue 2013: $54,193Expenses 2013: $43,213Net Income 2013: $10,9802013Revenue 2014: $95,243Expenses 2014: $47,025Net Income 2014: $48,2182014Revenue 2015: $56,768Expenses 2015: $44,108Net Income 2015: $12,6602015Revenue 2016: $51,419Expenses 2016: $46,624Net Income 2016: $4,7952016Revenue 2017: $49,646Expenses 2017: $52,078Net Income 2017: -$2,4322017Revenue 2018: $63,744Expenses 2018: $53,297Net Income 2018: $10,4472018Revenue 2019: $74,295Expenses 2019: $72,085Net Income 2019: $2,2102019Revenue 2020: $81,110Expenses 2020: $68,353Net Income 2020: $12,7572020Revenue 2021: $121,237Expenses 2021: $80,249Net Income 2021: $40,9882021Revenue 2022: $21,780Expenses 2022: $64,389Net Income 2022: -$42,6092022Revenue 2023: $52,613Expenses 2023: $62,600Net Income 2023: -$9,9872023Revenue 2024: $88,045Expenses 2024: $70,133Net Income 2024: $17,9122024Revenue 2025: $85,538Expenses 2025: $62,550Net Income 2025: $22,9882025

Highlighted filing

2013

Revenue$54,193
Expenses$43,213
Net Income$10,980
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Jul 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

CEMETARY ASSOCIATION

Filing and Contact Details

Filer

EIN
41-0620763
Raw XML Appendix115 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
CompensationExplanation/Compensation/PersonName0MELVIN VOSS
CompensationExplanation/Compensation/PersonName1SHARI NELSON
CompensationExplanation/Compensation/PersonName2RANDALL HEERINGA
CompensationExplanation/Compensation/PersonName3CHERYL BONSMA
CompensationExplanation/Compensation/PersonName4TOM AHLBERG
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0202366
IRS990EZ/CashSavingsAndInvestments/EOY0205962
IRS990EZ/ContributionsGiftsGrantsEtc07320
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010980
IRS990EZ/FeesAndOthPymtToIndContractors01147
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts054193
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02686
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0207873
IRS990EZ/NetAssetsOrFundBalancesBOY0207873
IRS990EZ/NetAssetsOrFundBalances/EOY0218853
IRS990EZ/NetAssetsOrFundBalancesEOY0218853
IRS990EZ/OccupancyRentUtilitiesAndMaint02980
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MELVIN VOSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHARI NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RANDALL HEERINGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHERYL BONSMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TOM AHLBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05507
IRS990EZ/OtherAssetsTotal/EOY012891
IRS990EZ/OtherExpensesTotal017815
IRS990EZ/OtherRevenueTotal0201
IRS990EZ/PrimaryExemptPurpose0CEMETARY ASSOCIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CEMETARY LOT SALES, FOUNDATION, GRAVE OPENING AND CLOSING FEE (17 LOT SALES, 35 BURIALS, 22 CREMATIONS)
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043213
IRS990EZ/ProgramServiceRevenue043986
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits021271
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101214 OXFORD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WORTHINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056187
IRS990EZ/TheBooksAreInCareOf/NamePerson0RANDALL HEERINGA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05073764111
IRS990EZ/TotalAssets/BOY0207873
IRS990EZ/TotalAssets/EOY0218853
IRS990EZ/TotalExpenses043213
IRS990EZ/TotalProgramServiceExpenses043213
IRS990EZ/TotalRevenue054193
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER INCOME 201 TOTAL 201
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 314 INSURANCE 2,139 GRAVE DIGGING 7,300 FUEL 651 REPAIR 3,064 SUPPLIES 2,311 CONTRACT LABOR 138 CHRISTMAS BONUS 150 BOX RENT 20 DUES & FEES 12 NON-INVESTMENT DEPRECIATION 1,716 TOTAL 17,815
IRS990ScheduleO/GeneralExplanation/Explanation226,113 35,213 LESS ACCUMULATED DEPRECIATION 20,606 22,322 TOTAL 5,507 12,891
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0410620763
ReturnHeader/Filer/Name/BusinessNameLine10WORTHINGTON CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0WORT
ReturnHeader/Filer/Phone05073764111
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 246
ReturnHeader/Filer/USAddress/City0WORTHINGTON
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056187
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0RANDALL A HEERINGA
ReturnHeader/Officer/Phone05073764111
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TURBES DREALAN KVILHAUG HOEFKER & CO PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10909 FOURTH AVENUE SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WORTHINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0561872326
ReturnHeader/Preparer/Name0GREG H KVILHAUG CPA
ReturnHeader/Preparer/Phone05073764151
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-24T15:30:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$218,853
Liabilities
$0
Net assets
$218,853
Revenue
$54,193
Expenses
$43,213
Net income
$10,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.46$0.04$3.41$0.86$0.63$0.23
2024Detailed filing. Detailed filing data is available for this year.$3.25$0.06$3.18$0.88$0.70$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.03$3.00$0.53$0.63$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.06$3.10$0.22$0.64$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.62$0.09$3.53$1.21$0.80$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.12$0.81$0.68$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.00$2.99$0.74$0.72$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.01$2.92$0.64$0.53$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.82$0.50$0.52$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.51$0.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.57$0.44$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.95$0.47$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$0.54$0.43$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$2.08$0.44$0.42$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$2.06$0.40$0.47$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$2.13$0.73$0.48$0.25