Civic Intelligence

Oak Hill Cemetery Association

990EZ • Fiscal year 2018 • EIN 41-0643413

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 28, 2018

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

(651) 451-6161

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$314,019

Flat from 2018

Net Assets

Flat

$314,019

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$61,534

Flat from 2018

Expenses

Flat

$66,581

Flat from 2018

Net Income

Flat

-$5,047

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$314,019
Liabilities-
Net Assets$314,019
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$61,534
Expenses$66,581
Net Income-$5,047
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 28, 2018
Return Version
2017v2.3
Gross Receipts
$61,534
Mission and Program Overview

Mission

UPKEEP OF CEMETERY

Program Services

DescriptionGrantsExpenses
CEMETERY MAINTENANCE-$52,119
Compensation and Service Providers

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
2018-11-28
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 535 total 535”

Form 990-ez, Part I, Line 16

“Expenses supplies - management 137 telephone - management 1,501 rivera contract 37,340 ground repair and mainten 2,727 insurance 4,181 miscellaneous 1,815 lawn and tree service 2,210 utilities 3,168 non-investment depreciation 8,442 total 61,521”

Form 990-ez, Part I, Line 20

“Unrealized gain/loss on investments -4,892”

Form 990-ez, Part II, Line 24

“Other loans receivable 0 6,400 buildings and equipment 410,667 410,667 less accumulated depreciation 266,539 274,982 total 144,128 142,085”

Raw XML Appendix123 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH ST PAUL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0550752009
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS KLUENDER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-4892
IRS990EZ/OtherExpensesTotalAmt061521
IRS990EZ/OtherRevenueTotalAmt0535
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UPKEEP OF CEMETERY
IRS990EZ/ProgramServiceRevenueAmt056900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEMETERY MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052119
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt066581
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IRS990EZ/TotalRevenueAmt061534
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 535 TOTAL 535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES - MANAGEMENT 137 TELEPHONE - MANAGEMENT 1,501 RIVERA CONTRACT 37,340 GROUND REPAIR AND MAINTEN 2,727 INSURANCE 4,181 MISCELLANEOUS 1,815 LAWN AND TREE SERVICE 2,210 UTILITIES 3,168 NON-INVESTMENT DEPRECIATION 8,442 TOTAL 61,521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN/LOSS ON INVESTMENTS -4,892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER LOANS RECEIVABLE 0 6,400 BUILDINGS AND EQUIPMENT 410,667 410,667 LESS ACCUMULATED DEPRECIATION 266,539 274,982 TOTAL 144,128 142,085
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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ReturnHeader/Filer/PhoneNum06514516161
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:59:39
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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/PreparationDt02018-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E STEVENSON CPA
ReturnHeader/ReturnTs02019-01-07T15:59:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,019
Liabilities
-
Net assets
$314,019
Revenue
$61,534
Expenses
$66,581
Net income
-$5,047
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
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