Civic Intelligence

Worthington Cemetery Association

990EZ • Fiscal year 2015 • EIN 41-0620763

May 01, 2014 to Apr 30, 2015 • Filed on Jul 27, 2015

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

69th percentile

0.00x

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

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.00x

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

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

4.7%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-40%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$279,731

Up $12,660 (+4.7%) from 2014

Net Assets

Up

$279,731

Up $12,660 (+4.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin67th percentile

Revenue

Down

$56,768

Down $38,475 (-40%) from 2014

Expenses

Down

$44,108

Down $2,917 (-6.2%) from 2014

Net Income

Down

$12,660

Down $35,558 (-74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$279,731
Liabilities$0
Net Assets$279,731
Open 2015 Filing

Operations Trend

Revenue Growth16th 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

2015

Revenue$56,768
Expenses$44,108
Net Income$12,660
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$56,768
Mission and Program Overview

Mission

CEMETARY ASSOCIATION

Program Services

DescriptionGrantsExpenses
CEMETARY LOT SALES, FOUNDATION, GRAVE OPENING AND CLOSING FEE (18 LOT SALES, 36 BURIALS, 13 CREMATIONS)-$44,108
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARI NELSONPresident-$0--
CHERYL BONSMAVice Preside-$0--
RANDALL HEERINGASec/TreasPT$0--
TOM AHLBERGBoard Member-$0--
PAM RICKERSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Worthington Cemetery Association
EIN
41-0620763
Phone
5073764111
Address
PO BOX 246, WORTHINGTON, MN 56187

Signing Officer

Name
Randall a Heeringa
Title
Secretary/treasurer
Phone
5073764111
Signed
2015-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Drealan Kvilhaug Hoefker & Co Pa
Address
909 FOURTH AVENUE SUITE A, WORTHINGTON, MN 56187-2326
Preparer
Greg H Kvilhaug CPA
Phone
5073764151
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other income 175 total 175”

Form 990-ez, Part I, Line 16

“Expenses advertising 573 insurance 2,575 grave digging 6,995 fuel 1,694 repair 312 supplies 858 christmas bonus 150 box rent 20 misc expense 1,350 non-investment depreciation 2,049 total 16,576”

Form 990-ez, Part II, Line 24

“35,213 35,213 less accumulated depreciation 24,441 26,490 total 10,772 8,723”

Raw XML Appendix109 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RANDALL HEERINGA
IRS990EZ/BooksInCareOfDetail/PhoneNum05073764111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01214 OXFORD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WORTHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056187
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0256299
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0271008
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012660
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01178
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0267071
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0279731
IRS990EZ/GrossReceiptsAmt056768
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06388
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0267071
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0279731
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0267071
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0279731
IRS990EZ/OccupancyRentUtltsAndMaintAmt02967
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/PersonNm0SHARI NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL BONSMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDALL HEERINGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM AHLBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAM RICKERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010772
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08723
IRS990EZ/OtherExpensesTotalAmt016576
IRS990EZ/OtherRevenueTotalAmt0175
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETARY ASSOCIATION
IRS990EZ/ProgramServiceRevenueAmt034155
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEMETARY LOT SALES, FOUNDATION, GRAVE OPENING AND CLOSING FEE (18 LOT SALES, 36 BURIALS, 13 CREMATIONS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044108
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023387
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044108
IRS990EZ/TotalProgramServiceExpensesAmt044108
IRS990EZ/TotalRevenueAmt056768
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 175 TOTAL 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 573 INSURANCE 2,575 GRAVE DIGGING 6,995 FUEL 1,694 REPAIR 312 SUPPLIES 858 CHRISTMAS BONUS 150 BOX RENT 20 MISC EXPENSE 1,350 NON-INVESTMENT DEPRECIATION 2,049 TOTAL 16,576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt235,213 35,213 LESS ACCUMULATED DEPRECIATION 24,441 26,490 TOTAL 10,772 8,723
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL A HEERINGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05073764111
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORTHINGTON CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WORT
ReturnHeader/Filer/EIN0410620763
ReturnHeader/Filer/PhoneNum05073764111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 246
ReturnHeader/Filer/USAddress/CityNm0WORTHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056187
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411735717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DREALAN KVILHAUG HOEFKER & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0909 FOURTH AVENUE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORTHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0561872326
ReturnHeader/PreparerPersonGrp/PhoneNum05073764151
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG H KVILHAUG CPA
ReturnHeader/ReturnTs02015-08-27T08:32:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,731
Liabilities
$0
Net assets
$279,731
Revenue
$56,768
Expenses
$44,108
Net income
$12,660
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)13 • <$500k nonprofits