Civic Intelligence

Oaklawn Cemetery Association

990EZ • Fiscal year 2016 • EIN 41-0714413

May 01, 2015 to Apr 30, 2016 • Filed on May 11, 2016

Organization ProfileN/A
112 Fifth Street WNorthfield, MN 55057

(507) 645-4473

Siviq Scores

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

Liabilities / Assets

81st percentile

0.01x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.04x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

15th percentile

-57%

Higher net margin than 15% 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

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$205,363

Down $23,071 (-10%) from 2015

Net Assets

Down

$203,901

Down $23,009 (-10%) from 2015

Liabilities

Down

$1,462

Down $62 (-4.1%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin15th percentile

Revenue

Down

$40,418

Down $39,803 (-50%) from 2015

Expenses

Up

$63,426

Up $5,820 (+10%) from 2015

Net Income

Down

-$23,008

Down $45,623 (-202%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0Assets 2011: $152,348Liabilities 2011: $485Net Assets 2011: $151,8632011Assets 2012: $173,664Liabilities 2012: $584Net Assets 2012: $173,0802012Assets 2013: $212,011Liabilities 2013: $616Net Assets 2013: $211,3952013Assets 2014: $205,001Liabilities 2014: $705Net Assets 2014: $204,2962014Assets 2015: $228,434Liabilities 2015: $1,524Net Assets 2015: $226,9102015Assets 2016: $205,363Liabilities 2016: $1,462Net Assets 2016: $203,9012016Assets 2017: $178,683Liabilities 2017: $1,649Net Assets 2017: $177,0342017Assets 2018: $157,228Liabilities 2018: $948Net Assets 2018: $156,2802018Assets 2019: $133,475Liabilities 2019: $946Net Assets 2019: $132,5292019Assets 2020: $108,725Liabilities 2020: $426Net Assets 2020: $108,2992020Assets 2021: $141,645Liabilities 2021: $426Net Assets 2021: $141,2192021Assets 2022: $173,503Liabilities 2022: $367Net Assets 2022: $173,1362022Assets 2023: $198,845Liabilities 2023: $149Net Assets 2023: $198,6962023Assets 2024: $224,879Liabilities 2024: $371Net Assets 2024: $224,5082024Assets 2025: $225,989Liabilities 2025: $694Net Assets 2025: $225,2952025

Highlighted filing

2016

Assets$205,363
Liabilities$1,462
Net Assets$203,901
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2011: $41,097Expenses 2011: $47,192Net Income 2011: -$6,0952011Revenue 2012: $79,161Expenses 2012: $57,944Net Income 2012: $21,2172012Revenue 2013: $89,819Expenses 2013: $51,504Net Income 2013: $38,3152013Revenue 2014: $53,654Expenses 2014: $60,753Net Income 2014: -$7,0992014Revenue 2015: $80,221Expenses 2015: $57,606Net Income 2015: $22,6152015Revenue 2016: $40,418Expenses 2016: $63,426Net Income 2016: -$23,0082016Revenue 2017: $47,177Expenses 2017: $74,044Net Income 2017: -$26,8672017Revenue 2018: $42,738Expenses 2018: $63,494Net Income 2018: -$20,7562018Revenue 2019: $41,680Expenses 2019: $65,432Net Income 2019: -$23,7522019Revenue 2020: $43,837Expenses 2020: $68,066Net Income 2020: -$24,2292020Revenue 2021: $83,266Expenses 2021: $50,347Net Income 2021: $32,9192021Revenue 2022: $69,419Expenses 2022: $37,499Net Income 2022: $31,9202022Revenue 2023: $71,849Expenses 2023: $46,291Net Income 2023: $25,5582023Revenue 2024: $77,838Expenses 2024: $52,025Net Income 2024: $25,8132024Revenue 2025: $64,154Expenses 2025: $63,370Net Income 2025: $7842025

Highlighted filing

2016

Revenue$40,418
Expenses$63,426
Net Income-$23,008
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$40,418
Mission and Program Overview

Mission

CEMETERY ASSOCIATION

Program Services

DescriptionGrantsExpenses
SALE OF CEMETERY LOTS, BURIALS, AND GENERAL MAINTENANCE OF CEMETERY--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUANE EVERSONPresident-$0--
ALICE NASBYSecretary-$0--
KENNETH GRISMTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Oaklawn Cemetery Association
EIN
41-0714413
Phone
5076454473
Address
112 FIFTH STREET W, NORTHFIELD, MN 55057

Signing Officer

Name
Duane Everson
Title
President
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Reese Winter & Associates Ltd
Address
112 W 5TH ST, NORTHFIELD, MN 55057-2006
Preparer
Shana Daily CPA
Phone
5076454473
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Burials 21,850 sale of lots 17,000 total 38,850”

Form 990-ez, Part I, Line 16

“Expenses administrative 1,568 insurance 4,970 gas and oil 1,526 repairs 4,543 accounting and legal 1,500 non-investment depreciation 5,674 total 19,781”

Form 990-ez, Part II, Line 24

“Building improvements 16,440 112,797 less accumulated depreciation 2,691 74,874 equipment 95,682 0 less accumulated depreciation 70,366 0 total 39,065 37,923”

Form 990-ez, Part II, Line 26

“Deferred revenue 600 600 federal withholding 375 259 fica withholding 382 483 state withholding 167 120 income deficit 0 0”

Raw XML Appendix99 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/BusinessName/BusinessNameLine1Txt0REESE WINTER & ASSOC
IRS990EZ/BooksInCareOfDetail/PhoneNum05076454473
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 W 5TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055057
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0189368
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0167440
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23008
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0228433
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0205363
IRS990EZ/GrossReceiptsAmt040418
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01568
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0226909
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0203901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0226909
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0203901
IRS990EZ/OccupancyRentUtltsAndMaintAmt03452
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUANE EVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALICE NASBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH GRISM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039065
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037923
IRS990EZ/OtherExpensesTotalAmt019781
IRS990EZ/OtherRevenueTotalAmt038850
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SALE OF CEMETERY LOTS, BURIALS, AND GENERAL MAINTENANCE OF CEMETERY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040193
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01524
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01462
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063426
IRS990EZ/TotalRevenueAmt040418
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BURIALS 21,850 SALE OF LOTS 17,000 TOTAL 38,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADMINISTRATIVE 1,568 INSURANCE 4,970 GAS AND OIL 1,526 REPAIRS 4,543 ACCOUNTING AND LEGAL 1,500 NON-INVESTMENT DEPRECIATION 5,674 TOTAL 19,781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING IMPROVEMENTS 16,440 112,797 LESS ACCUMULATED DEPRECIATION 2,691 74,874 EQUIPMENT 95,682 0 LESS ACCUMULATED DEPRECIATION 70,366 0 TOTAL 39,065 37,923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 600 600 FEDERAL WITHHOLDING 375 259 FICA WITHHOLDING 382 483 STATE WITHHOLDING 167 120 INCOME DEFICIT 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE EVERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAKLAWN CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OAKL
ReturnHeader/Filer/EIN0410714413
ReturnHeader/Filer/PhoneNum05076454473
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 FIFTH STREET W
ReturnHeader/Filer/USAddress/CityNm0NORTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055057
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411226475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REESE WINTER & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 W 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550572006
ReturnHeader/PreparerPersonGrp/PhoneNum05076454473
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANA DAILY CPA
ReturnHeader/ReturnTs02016-05-17T06:46:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$205,363
Liabilities
$1,462
Net assets
$203,901
Revenue
$40,418
Expenses
$63,426
Net income
-$23,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$0.64$0.63$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.78$0.52$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.72$0.46$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.73$0.69$0.37$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.41$0.83$0.50$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.08$0.44$0.68$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.33$0.42$0.65$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.43$0.63$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.77$0.47$0.74$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$0.40$0.63$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.02$2.27$0.80$0.58$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$0.54$0.61$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.01$2.11$0.90$0.52$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.01$1.73$0.79$0.58$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.41$0.47$0.06