Civic Intelligence

Oak Hill Cemetery Association

990EZ • Fiscal year 2017 • EIN 41-0643413

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 15, 2018

Organization ProfileN/A
243 16th Ave NSouth St Paul, MN 55075-2009

(651) 451-6161

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

47th percentile

6.9%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

2.3%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-1.0%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$323,958

Up $7,435 (+2.3%) from 2016

Net Assets

Up

$323,958

Up $7,435 (+2.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$61,884

Down $600 (-1.0%) from 2016

Expenses

Down

$57,622

Down $8,188 (-12%) from 2016

Net Income

Up

$4,262

Up $7,588 (+228%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0Assets 2012: $332,157Net Assets 2012: $332,1572012Assets 2013: $332,525Net Assets 2013: $332,5252013Assets 2014: $316,293Net Assets 2014: $316,2932014Assets 2015: $315,971Net Assets 2015: $315,9712015Assets 2016: $316,523Net Assets 2016: $316,5232016Assets 2017: $323,958Net Assets 2017: $323,9582017Assets 2018: $314,019Net Assets 2018: $314,0192018Assets 2019: $317,421Net Assets 2019: $317,4212019Assets 2020: $303,849Net Assets 2020: $303,8492020Assets 2021: $339,862Net Assets 2021: $339,8622021Assets 2022: $329,868Net Assets 2022: $329,8682022Assets 2023: $327,672Net Assets 2023: $327,6722023Assets 2024: $344,527Net Assets 2024: $344,5272024Assets 2025: $334,876Net Assets 2025: $334,8762025

Highlighted filing

2017

Assets$323,958
Liabilities-
Net Assets$323,958
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $82,859Expenses 2012: $65,504Net Income 2012: $17,3552012Revenue 2013: $65,354Expenses 2013: $69,248Net Income 2013: -$3,8942013Revenue 2014: $53,191Expenses 2014: $65,904Net Income 2014: -$12,7132014Revenue 2015: $74,218Expenses 2015: $62,841Net Income 2015: $11,3772015Revenue 2016: $62,484Expenses 2016: $65,810Net Income 2016: -$3,3262016Revenue 2017: $61,884Expenses 2017: $57,622Net Income 2017: $4,2622017Revenue 2018: $61,534Expenses 2018: $66,581Net Income 2018: -$5,0472018Revenue 2019: $75,110Expenses 2019: $72,486Net Income 2019: $2,6242019Revenue 2020: $67,342Expenses 2020: $73,679Net Income 2020: -$6,3372020Revenue 2021: $127,142Expenses 2021: $95,895Net Income 2021: $31,2472021Revenue 2022: $84,090Expenses 2022: $95,672Net Income 2022: -$11,5822022Revenue 2023: $91,178Expenses 2023: $84,474Net Income 2023: $6,7042023Revenue 2024: $87,892Expenses 2024: $81,111Net Income 2024: $6,7812024Revenue 2025: $72,734Expenses 2025: $78,169Net Income 2025: -$5,4352025

Highlighted filing

2017

Revenue$61,884
Expenses$57,622
Net Income$4,262
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.1
Gross Receipts
$61,884
Mission and Program Overview

Mission

UPKEEP OF CEMETERY

Program Services

DescriptionGrantsExpenses
CEMETERY MAINTENANCE-$45,055
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON GERTENPresident-$0--
JASON PACHLDirector-$0--
CHRIS KLUENDERDirector-$0--
TIM KLUENDERDirector-$0--
CHRIS FRANCISDirector-$0--
KRYSTAL CHRISTENSENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Oak Hill Cemetery Association
EIN
41-0643413
Phone
6514516161
Address
243 16TH AVE N, SOUTH ST PAUL, MN 55075-2009

Signing Officer

Name
Don Gerten
Title
President
Phone
6514516161
Signed
2018-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Lethert Skwira Schultz & Co Llp
Address
170 7TH PL E STE 100, SAINT PAUL, MN 55101-2361
Preparer
James E Stevenson CPA
Phone
6512245721
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous income 800 total 800”

Form 990-ez, Part I, Line 16

“Expenses supplies - management 94 telephone - management 1,465 rivera contract 33,660 ground repair and mainten 2,606 insurance 4,332 miscellaneous 600 utilities 2,641 non-investment depreciation 7,428 total 52,826”

Form 990-ez, Part I, Line 20

“Unrealized gain on investments 3,173”

Form 990-ez, Part II, Line 24

“Buildings and equipment 312,791 410,667 less accumulated depreciation 259,112 266,539 total 53,679 144,128”

Raw XML Appendix118 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/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06514516161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0243 16TH AVE N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH ST PAUL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0550752009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0256429
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0173415
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04262
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03435
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0316523
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0323958
IRS990EZ/GrossReceiptsAmt061884
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07834
IRS990EZ/LandAndBuildingsGrp/BOYAmt06415
IRS990EZ/LandAndBuildingsGrp/EOYAmt06415
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0316523
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0323958
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0316523
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0323958
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON GERTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON PACHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS KLUENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM KLUENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS FRANCIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRYSTAL CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt053679
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0144128
IRS990EZ/OtherChangesInNetAssetsAmt03173
IRS990EZ/OtherExpensesTotalAmt052826
IRS990EZ/OtherRevenueTotalAmt0800
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UPKEEP OF CEMETERY
IRS990EZ/ProgramServiceRevenueAmt053250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEMETERY MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045055
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01361
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057622
IRS990EZ/TotalProgramServiceExpensesAmt045055
IRS990EZ/TotalRevenueAmt061884
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 800 TOTAL 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES - MANAGEMENT 94 TELEPHONE - MANAGEMENT 1,465 RIVERA CONTRACT 33,660 GROUND REPAIR AND MAINTEN 2,606 INSURANCE 4,332 MISCELLANEOUS 600 UTILITIES 2,641 NON-INVESTMENT DEPRECIATION 7,428 TOTAL 52,826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENTS 3,173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDINGS AND EQUIPMENT 312,791 410,667 LESS ACCUMULATED DEPRECIATION 259,112 266,539 TOTAL 53,679 144,128
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON GERTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06514516161
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAK HILL CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OAKH
ReturnHeader/Filer/EIN0410643413
ReturnHeader/Filer/PhoneNum06514516161
ReturnHeader/Filer/USAddress/AddressLine1Txt0243 16TH AVE N
ReturnHeader/Filer/USAddress/CityNm0SOUTH ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0550752009
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01980D1A05B3C6DAE22AB0C410B9367EAAC3EE184
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1C0FA4AE2650E97C096B9604CF4D8B6D311D18C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410738189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LETHERT SKWIRA SCHULTZ & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170 7TH PL E STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551012361
ReturnHeader/PreparerPersonGrp/PhoneNum06512245721
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E STEVENSON CPA
ReturnHeader/ReturnTs02018-02-05T14:50:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,958
Liabilities
-
Net assets
$323,958
Revenue
$61,884
Expenses
$57,622
Net income
$4,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.35$3.35$0.73$0.78$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.45$3.45$0.88$0.81$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.28$3.28$0.91$0.84$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.30$3.30$0.84$0.96$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.40$3.40$1.27$0.96$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.04$3.04$0.67$0.74$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.17$3.17$0.75$0.72$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.14$3.14$0.62$0.67$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.24$3.24$0.62$0.58$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.17$3.17$0.62$0.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.16$3.16$0.74$0.63$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.16$3.16$0.53$0.66$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$3.33$0.65$0.69$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$3.32$0.83$0.66$0.17