Civic Intelligence

Worthington Cemetery Association

990EZ • Fiscal year 2022 • EIN 41-0620763

May 01, 2021 to Apr 30, 2022 • Filed on Jan 11, 2023

Organization ProfileN/A
PO Box 85Worthington, MN 56187

(507) 376-6356

Siviq Scores

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

Liabilities / Assets

86th percentile

0.02x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)13 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.27x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)13 • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-196%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)13 • <$500k nonprofits • Source year 2022

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2022 filings • 501(c)13 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)13 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-82%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)13 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$316,445

Down $45,723 (-13%) from 2021

Net Assets

Down

$310,470

Down $42,609 (-12%) from 2021

Liabilities

Down

$5,975

Down $3,114 (-34%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin5th percentile

Revenue

Down

$21,780

Down $99,457 (-82%) from 2021

Expenses

Down

$64,389

Down $15,860 (-20%) from 2021

Net Income

Down

-$42,609

Down $83,597 (-204%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2022

Assets$316,445
Liabilities$5,975
Net Assets$310,470
Open 2022 Filing

Operations Trend

Revenue Growth5th 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

2022

Revenue$21,780
Expenses$64,389
Net Income-$42,609
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Jan 11, 2023
Return Version
2021v4.2
Gross Receipts
$60,590
Mission and Program Overview

Mission

CEMETARY ASSOCIATION

Program Services

DescriptionGrantsExpenses
CEMETARY LOT SALES, FOUNDATION, GRAVE OPENING AND CLOSINGFEE (20 LOT SALES, 23 BURIALS, 10 CREMATIONS)-$64,389
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM AHLBERGBoard Memeber-$0--
JENALEE MAHONEYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Worthington Cemetery Association
EIN
41-0620763
Address
PO BOX 85, Worthington, MN 56187

Signing Officer

Name
Jenalee Mahoney
Title
President
Phone
5073766356
Signed
2023-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Legacy Tax & Accounting
Address
921 4th Avenue Suite 6, Worthington, MN 56187
Preparer
Susan Johnson
Phone
5073432107
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 310INSURANCE 3,022GRAVE DIGGING 14,600FUEL 1,793REPAIRS AND MAINTENANCE 2,488SUPPLIES 884OFFICE SUPPLIES 481BOX RENT 20”

Description of other assets Part II line 24

“Category Beginning of Year End of YearUNREALIZED GAIN/LOSS 14,701 14,701”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITY 658 520SHORT TERM LOAN 8,431 5,455”

Raw XML Appendix112 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/PersonNm0SHARI NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05073766356
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 85
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Worthington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056187
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0336337
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0290738
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08678
IRS990EZ/CostOrOtherBasisExpenseSaleAmt038810
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-42609
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0823
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0362168
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0316445
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-38810
IRS990EZ/GrossReceiptsAmt060590
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06297
IRS990EZ/LandAndBuildingsGrp/BOYAmt011130
IRS990EZ/LandAndBuildingsGrp/EOYAmt011006
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0353079
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0310470
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0353079
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0310470
IRS990EZ/OccupancyRentUtltsAndMaintAmt04046
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM AHLBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENALEE MAHONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014701
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014701
IRS990EZ/OtherExpensesTotalAmt023598
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETARY ASSOCIATION
IRS990EZ/ProgramServiceRevenueAmt045615
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEMETARY LOT SALES, FOUNDATION, GRAVE OPENING AND CLOSINGFEE (20 LOT SALES, 23 BURIALS, 10 CREMATIONS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064389
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035922
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09089
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05975
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064389
IRS990EZ/TotalProgramServiceExpensesAmt064389
IRS990EZ/TotalRevenueAmt021780
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 310INSURANCE 3,022GRAVE DIGGING 14,600FUEL 1,793REPAIRS AND MAINTENANCE 2,488SUPPLIES 884OFFICE SUPPLIES 481BOX RENT 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearUNREALIZED GAIN/LOSS 14,701 14,701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL LIABILITY 658 520SHORT TERM LOAN 8,431 5,455
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENALEE MAHONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05073766356
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORTHINGTON CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WORT
ReturnHeader/Filer/EIN0410620763
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 85
ReturnHeader/Filer/USAddress/CityNm0Worthington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056187
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851980811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Legacy Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0921 4th Avenue Suite 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Worthington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056187
ReturnHeader/PreparerPersonGrp/PhoneNum05073432107
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-14T10:30:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENALEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAHONEY
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,445
Liabilities
$5,975
Net assets
$310,470
Revenue
$21,780
Expenses
$64,389
Net income
-$42,609
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