Civic Intelligence

Wadena Cemetery Association

990EZ • Fiscal year 2013 • EIN 41-0677029

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
1212 8th Street SWWadena, MN 56482

(218) 631-2080

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.02x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

3.8%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$2,700

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

32%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

-3.3%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$273,099

Up $65,432 (+32%) from 2012

Net Assets

$272,892

No earlier filing loaded for comparison.

Liabilities

Up

$207

Up $207 from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin45th percentile

Revenue

Down

$12,095

Down $413 (-3.3%) from 2012

Expenses

Down

$11,631

Down $520 (-4.3%) from 2012

Net Income

Up

$464

Up $107 (+30%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0Assets 2010: $233,053Net Assets 2010: $233,0532010Assets 2011: $207,310Net Assets 2011: $207,3102011Assets 2012: $207,667Liabilities 2012: $02012Assets 2013: $273,099Liabilities 2013: $207Net Assets 2013: $272,8922013Assets 2014: $282,509Liabilities 2014: $429Net Assets 2014: $282,0802014Assets 2015: $285,851Liabilities 2015: $429Net Assets 2015: $285,4222015Assets 2016: $254,024Liabilities 2016: $0Net Assets 2016: $253,0552016Assets 2017: $241,626Liabilities 2017: $0Net Assets 2017: $241,6262017Assets 2018: $212,858Liabilities 2018: $0Net Assets 2018: $220,3362018Assets 2019: $219,886Liabilities 2019: $0Net Assets 2019: $219,8862019Assets 2020: $232,555Liabilities 2020: $0Net Assets 2020: $232,5552020Assets 2021: $231,602Liabilities 2021: $0Net Assets 2021: $231,6022021Assets 2022: $200,431Liabilities 2022: $0Net Assets 2022: $200,4312022Assets 2023: $216,159Liabilities 2023: $0Net Assets 2023: $216,1592023Assets 2024: $233,325Net Assets 2024: $233,3252024

Highlighted filing

2013

Assets$273,099
Liabilities$207
Net Assets$272,892
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

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

$100K$50K$0-$50KRevenue 2010: $35,857Expenses 2010: $50,171Net Income 2010: -$14,3142010Revenue 2011: $12,165Expenses 2011: $36,233Net Income 2011: -$24,0682011Revenue 2012: $12,508Expenses 2012: $12,151Net Income 2012: $3572012Revenue 2013: $12,095Expenses 2013: $11,631Net Income 2013: $4642013Revenue 2014: $23,085Expenses 2014: $13,897Net Income 2014: $9,1882014Revenue 2015: $15,800Expenses 2015: $12,458Net Income 2015: $3,3422015Revenue 2016: $10,253Expenses 2016: $42,620Net Income 2016: -$32,3672016Revenue 2017: $7,205Expenses 2017: $27,041Net Income 2017: -$19,8362017Revenue 2018: $15,699Expenses 2018: $36,989Net Income 2018: -$21,2902018Revenue 2019: $18,726Expenses 2019: $18,594Net Income 2019: $1322019Revenue 2020: $28,517Expenses 2020: $15,848Net Income 2020: $12,6692020Revenue 2021: $26,106Expenses 2021: $27,059Net Income 2021: -$9532021Revenue 2022: $29,186Expenses 2022: $34,127Net Income 2022: -$4,9412022Revenue 2023: $30,479Expenses 2023: $21,622Net Income 2023: $8,8572023Revenue 2024: $33,532Expenses 2024: $27,568Net Income 2024: $5,9642024

Highlighted filing

2013

Revenue$12,095
Expenses$11,631
Net Income$464
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$12,095
Mission and Program Overview

Mission

MAINTAIN CEMETERY.

Program Services

DescriptionGrantsExpenses
PROVIDE AND MAINTAIN CEMETERY FOR THE SURROUNDING AREA.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN PRIEBESecretary/TrPT$2,700-$2,700
SAM GODDARDDirector-$0--
DENNIS PETERSONDirector-$0--
DONALD SIMMONSDirector-$0--
CHARLES SCHOBERGDirector-$0--
DENNIS OLSONPresident-$0--
MYRON WINKELMANDirector-$0--
Filing and Contact Details

Filer

EIN
41-0677029
Phone
2186312080

Signing Officer

Name
Karen Priebe
Title
Secretary/treasurer
Phone
2186312080
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Catherine Kulig CPA
Phone
2187393267
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 100 insurance 701 mowing 6,850 repairs & maintenance 218 utilities 115 garbage 140 foreign tax - ameriprise 20 variance 2 total 8,146”

Form 990-ez, Part I, Line 20

“Ameriprise beginning balance 64,761”

Form 990-ez, Part II, Line 24

“Investments 191,589 0 total 191,589 0”

Form 990-ez, Part II, Line 26

“FICA WITHHOLDING 0 207”

Raw XML Appendix124 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/PersonNm0SAM GODDARD
CompensationExplanation/CompensationExplanationGrp/PersonNm1DENNIS PETERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2DONALD SIMMONS
CompensationExplanation/CompensationExplanationGrp/PersonNm3CHARLES SCHOBERG
CompensationExplanation/CompensationExplanationGrp/PersonNm4DENNIS OLSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5KAREN PRIEBE
CompensationExplanation/CompensationExplanationGrp/PersonNm6MYRON WINKELMAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN PRIEBE
IRS990EZ/BooksInCareOfDetail/PhoneNum02186312080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101212 8TH STREET SW
IRS990EZ/BooksInCareOfDetail/USAddress/City0WADENA
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode056482
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016078
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0273099
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0464
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0373
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0207667
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0273099
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01546
IRS990EZ/GrossReceiptsAmt012095
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04399
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0207667
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0272892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0207667
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0272892
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAM GODDARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES SCHOBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENNIS OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN PRIEBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MYRON WINKELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0191589
IRS990EZ/OtherChangesInNetAssetsAmt064761
IRS990EZ/OtherExpensesTotalAmt08146
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN CEMETERY.
IRS990EZ/ProgramServiceRevenueAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AND MAINTAIN CEMETERY FOR THE SURROUNDING AREA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03112
IRS990EZ/SaleOfAssetsGrossAmt01546
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0207
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011631
IRS990EZ/TotalRevenueAmt012095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 100 INSURANCE 701 MOWING 6,850 REPAIRS & MAINTENANCE 218 UTILITIES 115 GARBAGE 140 FOREIGN TAX - AMERIPRISE 20 VARIANCE 2 TOTAL 8,146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMERIPRISE BEGINNING BALANCE 64,761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVESTMENTS 191,589 0 TOTAL 191,589 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FICA WITHHOLDING 0 207
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN PRIEBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02186312080
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10WADENA CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WADE
ReturnHeader/Filer/EIN0410677029
ReturnHeader/Filer/PhoneNum02186312080
ReturnHeader/Filer/USAddress/AddressLine101212 8TH STREET SW
ReturnHeader/Filer/USAddress/City0WADENA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARLSON HIGHLAND & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10403 S UNION AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FERGUS FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056537
ReturnHeader/PreparerPersonGrp/PhoneNum02187393267
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE KULIG CPA
ReturnHeader/ReturnTs02014-05-12T12:07:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,099
Liabilities
$207
Net assets
$272,892
Revenue
$12,095
Expenses
$11,631
Net income
$464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$2.33$0.34$0.28$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.30$0.22$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.29$0.34$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.26$0.27$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.29$0.16$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.19$0.19$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.20$0.16$0.37$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.07$0.27$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.53$0.10$0.43$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.85$0.16$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.82$0.23$0.14$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.12$0.12$0.00
2012Summary only. Only limited summary data is available for this year.$2.08$0.00$0.13$0.12$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$2.07$0.12$0.36$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$2.33$0.36$0.50$0.14