Civic Intelligence

Kinkead Cemetery Association

990 • Fiscal year 2016 • EIN 41-0691528

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 14, 2016

Organization ProfileN/A
530 Agnes Blvd NWAlexandria, MN 56308

(320) 763-4631

Siviq Scores

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

Liabilities / Assets

85th percentile

0.02x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.08x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

15%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

4.2%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-4.7%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$467,993

Up $19,039 (+4.2%) from 2015

Net Assets

Up

$458,267

Up $19,025 (+4.3%) from 2015

Liabilities

Up

$9,726

Up $14 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin60th percentile

Revenue

Down

$128,134

Down $6,260 (-4.7%) from 2015

Expenses

Down

$109,109

Down $24,347 (-18%) from 2015

Net Income

Up

$19,025

Up $18,087 (+1928%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2012: $474,481Liabilities 2012: $17,2302012Assets 2013: $455,256Liabilities 2013: $13,522Net Assets 2013: $441,7342013Assets 2014: $454,008Liabilities 2014: $15,704Net Assets 2014: $438,3042014Assets 2015: $448,954Liabilities 2015: $9,712Net Assets 2015: $439,2422015Assets 2016: $467,993Liabilities 2016: $9,726Net Assets 2016: $458,2672016Assets 2017: $448,885Liabilities 2017: $11,097Net Assets 2017: $437,7882017Assets 2018: $438,631Liabilities 2018: $6,812Net Assets 2018: $431,8192018Assets 2019: $446,741Liabilities 2019: $3,944Net Assets 2019: $442,7972019Assets 2020: $463,532Liabilities 2020: $6,938Net Assets 2020: $456,5942020Assets 2021: $486,135Liabilities 2021: $13,062Net Assets 2021: $473,0732021Assets 2022: $512,444Liabilities 2022: $11,726Net Assets 2022: $500,7182022Assets 2023: $537,247Liabilities 2023: $17,653Net Assets 2023: $519,5942023Assets 2024: $556,163Liabilities 2024: $8,985Net Assets 2024: $547,1782024Assets 2025: $503,689Liabilities 2025: $3,362Net Assets 2025: $500,3272025

Highlighted filing

2016

Assets$467,993
Liabilities$9,726
Net Assets$458,267
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$100K$0-$100KRevenue 2012: $137,393Expenses 2012: $123,604Net Income 2012: $13,7892012Revenue 2013: $96,079Expenses 2013: $111,591Net Income 2013: -$15,5122013Revenue 2014: $124,417Expenses 2014: $127,847Net Income 2014: -$3,4302014Revenue 2015: $134,394Expenses 2015: $133,456Net Income 2015: $9382015Revenue 2016: $128,134Expenses 2016: $109,109Net Income 2016: $19,0252016Revenue 2017: $106,746Expenses 2017: $127,225Net Income 2017: -$20,4792017Revenue 2018: $126,956Expenses 2018: $132,925Net Income 2018: -$5,9692018Revenue 2019: $107,618Expenses 2019: $96,640Net Income 2019: $10,9782019Revenue 2020: $136,706Expenses 2020: $122,909Net Income 2020: $13,7972020Revenue 2021: $176,366Expenses 2021: $159,887Net Income 2021: $16,4792021Revenue 2022: $157,239Expenses 2022: $129,594Net Income 2022: $27,6452022Revenue 2023: $165,199Expenses 2023: $146,323Net Income 2023: $18,8762023Revenue 2024: $193,162Expenses 2024: $165,578Net Income 2024: $27,5842024Revenue 2025: $149,734Expenses 2025: $185,234Net Income 2025: -$35,5002025

Highlighted filing

2016

Revenue$128,134
Expenses$109,109
Net Income$19,025
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 14, 2016
Return Version
2015v2.1
Gross Receipts
$145,749
Mission and Program Overview

Mission

To provide cemetery for burial of deceased

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$439,242$458,267▲ $19,025
Investments in Publicly Traded Securities$322,345$298,188▼ $24,157
Land, Buildings, and Equipment, Net$102,397$118,845▲ $16,448
Cash and Non-Interest-Bearing Accounts$8,939$37,072▲ $28,133
Savings and Temporary Cash Investments$15,273$13,888▼ $1,385
Total Assets$448,954$467,993▲ $19,039
Liabilities
Other Liabilities$9,712$9,726▲ $14
Total Liabilities$9,712$9,726▲ $14
Net Assets / Fund Balance
Total Net Assets Fund Balance$439,242$458,267▲ $19,025
Total Liabilities and Net Assets / Fund Balance$448,954$467,993▲ $19,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,265$128,304$225,569
Equipment$12,185$62,411$74,596
Other Land Buildings$446$30,790$31,236
Land$8,949-$8,949
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Daniel NellerPresident
Robert KensingerBoard Member
Rodney SchultzBoard Member
Thomas PetermierBoard Member
Brian PetersonActuary/trus
Dorothy ShinnSecretary/tr
Keith MoundsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$118,699
Investment Income
$8,860
Other Revenue
$575
Change in Net Assets
$19,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,567
Salaries, Compensation, and Employee Benefits$48,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,734--$43,734
Insurance$5,911--$5,911
Fees for Services Other$4,321--$4,321
Payroll Taxes$4,267--$4,267
Occupancy$3,679--$3,679
Fees for Services Accounting-$3,225-$3,225
Fees for Services Legal-$2,716-$2,716
Other Expenses$2,071--$2,071
All Other Expenses$1,891--$1,891
Office Expenses$730--$730
Pension Plan Contributions$541--$541
Interest$415--$415
Information Technology$350--$350
Total Functional Expenses$103,168$5,941$0$109,109
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$8,104
Payroll Taxes Payable$857
Sales Tax Payable$765
Specials Payable-
Deferred Comp Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Treasurer reviews before signing the return.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public by making a request to the treasurer whose name is contained on the 990.”

Filing and Contact Details

Filer

Filer Name
Kinkead Cemetery Assn
EIN
41-0691528
Phone
3207634631
Address
530 AGNES BLVD NW, ALEXANDRIA, MN 56308

Signing Officer

Name
Dorothy Shinn
Title
Secretary/tr
Phone
3207636784
Signed
2016-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Neller
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Desautels Bartosiewski & Assoc Cpas LLC
Address
1309 STATE 29 HWY NE STE 101, ALEXANDRIA, MN 56308
Preparer
Edward Desautels
Phone
3207635188
Raw XML Appendix328 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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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0467993
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01221 FIREMANS LODGE RD
IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056308
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY SHINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TR
ReturnHeader/BusinessOfficerGrp/PhoneNum03207636784
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINKEAD CEMETERY ASSN
ReturnHeader/Filer/BusinessNameControlTxt0KINK
ReturnHeader/Filer/EIN0410691528
ReturnHeader/Filer/PhoneNum03207634631
ReturnHeader/Filer/USAddress/AddressLine1Txt0530 AGNES BLVD NW
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056308
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453706230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DESAUTELS BARTOSIEWSKI & ASSOC CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01309 STATE 29 HWY NE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056308
ReturnHeader/PreparerPersonGrp/PhoneNum03207635188
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD DESAUTELS
ReturnHeader/ReturnTs02016-07-18T08:11:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,993
Liabilities
$9,726
Net assets
$458,267
Revenue
$128,134
Expenses
$109,109
Net income
$19,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.04$0.03$5.00$1.50$1.85$0.36
2024Detailed filing. Detailed filing data is available for this year.$5.56$0.09$5.47$1.93$1.66$0.28
2023Detailed filing. Detailed filing data is available for this year.$5.37$0.18$5.20$1.65$1.46$0.19
2022Detailed filing. Detailed filing data is available for this year.$5.12$0.12$5.01$1.57$1.30$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.86$0.13$4.73$1.76$1.60$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.64$0.07$4.57$1.37$1.23$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.47$0.04$4.43$1.08$0.97$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.39$0.07$4.32$1.27$1.33$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.49$0.11$4.38$1.07$1.27$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.68$0.10$4.58$1.28$1.09$0.19
2015Summary only. Only limited summary data is available for this year.$4.49$0.10$4.39$1.34$1.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.54$0.16$4.38$1.24$1.28$0.03
2013Summary only. Only limited summary data is available for this year.$4.55$0.14$4.42$0.96$1.12$0.16
2012Summary only. Only limited summary data is available for this year.$4.74$0.17$1.37$1.24$0.14