Civic Intelligence

Worthington Cemetery Association

990EZ • Fiscal year 2014 • EIN 41-0620763

May 01, 2013 to Apr 30, 2014 • Filed on Jul 15, 2014

Organization ProfileN/A
PO Box 246Worthington, MN 56187

(507) 376-4111

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.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.00x

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

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

51%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

22%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

76%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$267,071

Up $48,218 (+22%) from 2013

Net Assets

Up

$267,071

Up $48,218 (+22%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin83rd percentile

Revenue

Up

$95,243

Up $41,050 (+76%) from 2013

Expenses

Up

$47,025

Up $3,812 (+8.8%) from 2013

Net Income

Up

$48,218

Up $37,238 (+339%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2014

Assets$267,071
Liabilities$0
Net Assets$267,071
Open 2014 Filing

Operations Trend

Revenue Growth88th 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

2014

Revenue$95,243
Expenses$47,025
Net Income$48,218
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jul 15, 2014
Return Version
2013v3.1
Gross Receipts
$95,243
Mission and Program Overview

Mission

CEMETARY ASSOCIATION

Program Services

DescriptionGrantsExpenses
CEMETARY LOT SALES, FOUNDATION, GRAVE OPENING AND CLOSING FEE (36 LOT SALES, 42 BURIALS, 20 CREMATIONS)-$47,025
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELVIN VOSSPresident-$0--
SHARI NELSONVice Pres-$0--
RANDALL HEERINGASec/TreasPT$0--
CHERYL BONSMABoard Member-$0--
TOM AHLBERGBoard Member-$0--
Filing and Contact Details

Filer

EIN
41-0620763
Phone
5073764111

Signing Officer

Name
Randall a Heeringa
Title
Secretary/treasurer
Phone
5073764111
Signed
2014-07-15
Discuss with paid preparer
Yes

Preparer

Preparer
Greg H Kvilhaug CPA
Phone
5073764151
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“OTHER INCOME 25 TOTAL 25”

Form 990-ez, Part I, Line 16

“Expenses advertising 325 insurance 2,223 grave digging 6,995 fuel 1,512 repair 310 supplies 1,487 contract labor 2,233 christmas bonus 150 box rent 20 dues & fees 25 misc expense 1,895 non-investment depreciation 2,119 total 19,294”

Form 990-ez, Part II, Line 24

“35,213 35,213 less accumulated depreciation 22,322 24,441 total 12,891 10,772”

Raw XML Appendix114 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/CompensationExplanationGrp/PersonNm0MELVIN VOSS
CompensationExplanation/CompensationExplanationGrp/PersonNm1SHARI NELSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2RANDALL HEERINGA
CompensationExplanation/CompensationExplanationGrp/PersonNm3CHERYL BONSMA
CompensationExplanation/CompensationExplanationGrp/PersonNm4TOM AHLBERG
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RANDALL HEERINGA
IRS990EZ/BooksInCareOfDetail/PhoneNum05073764111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101214 OXFORD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0WORTHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode056187
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0205962
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0256299
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047760
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048218
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02135
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0218853
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0267071
IRS990EZ/GrossReceiptsAmt095243
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03099
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0218853
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0267071
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0218853
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0267071
IRS990EZ/OccupancyRentUtltsAndMaintAmt02912
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELVIN VOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARI NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDALL HEERINGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERYL BONSMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM AHLBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012891
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010772
IRS990EZ/OtherExpensesTotalAmt019294
IRS990EZ/OtherRevenueTotalAmt025
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETARY ASSOCIATION
IRS990EZ/ProgramServiceRevenueAmt044359
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEMETARY LOT SALES, FOUNDATION, GRAVE OPENING AND CLOSING FEE (36 LOT SALES, 42 BURIALS, 20 CREMATIONS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047025
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022684
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047025
IRS990EZ/TotalProgramServiceExpensesAmt047025
IRS990EZ/TotalRevenueAmt095243
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 25 TOTAL 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 325 INSURANCE 2,223 GRAVE DIGGING 6,995 FUEL 1,512 REPAIR 310 SUPPLIES 1,487 CONTRACT LABOR 2,233 CHRISTMAS BONUS 150 BOX RENT 20 DUES & FEES 25 MISC EXPENSE 1,895 NON-INVESTMENT DEPRECIATION 2,119 TOTAL 19,294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt235,213 35,213 LESS ACCUMULATED DEPRECIATION 22,322 24,441 TOTAL 12,891 10,772
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL A HEERINGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05073764111
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10WORTHINGTON CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WORT
ReturnHeader/Filer/EIN0410620763
ReturnHeader/Filer/PhoneNum05073764111
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 246
ReturnHeader/Filer/USAddress/City0WORTHINGTON
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056187
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411735717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DREALAN KVILHAUG HOEFKER & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10909 FOURTH AVENUE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WORTHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0561872326
ReturnHeader/PreparerPersonGrp/PhoneNum05073764151
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG H KVILHAUG CPA
ReturnHeader/ReturnTs02014-08-18T10:18:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,071
Liabilities
$0
Net assets
$267,071
Revenue
$95,243
Expenses
$47,025
Net income
$48,218
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