Civic Intelligence

Oaklawn Cemetery Association

990EZ • Fiscal year 2018 • EIN 41-0714413

May 01, 2017 to Apr 30, 2018 • Filed on May 16, 2018

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.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.02x

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

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-49%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-9.4%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$157,228

Down $21,455 (-12%) from 2017

Net Assets

Down

$156,280

Down $20,754 (-12%) from 2017

Liabilities

Down

$948

Down $701 (-43%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin11th percentile

Revenue

Down

$42,738

Down $4,439 (-9.4%) from 2017

Expenses

Down

$63,494

Down $10,550 (-14%) from 2017

Net Income

Up

-$20,756

Up $6,111 (+23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$157,228
Liabilities$948
Net Assets$156,280
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$42,738
Expenses$63,494
Net Income-$20,756
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
May 16, 2018
Return Version
2017v2.3
Gross Receipts
$42,738
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 Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUANE EVERSONPresident-$0--
ALICE NASBYSecretary-$0--
STEVE HODGSONTreasurer-$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
2018-05-16
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 26,550 sale of lots 13,600 total 40,150”

Form 990-ez, Part I, Line 16

“Expenses administrative 889 insurance 4,530 gas and oil 2,549 repairs 8,362 accounting and legal 1,500 non-investment depreciation 5,799 total 23,629”

Form 990-ez, Part II, Line 24

“Building improvements 16,440 16,440 less accumulated depreciation 3,535 3,956 equipment 96,357 98,295 less accumulated depreciation 76,944 79,460 total 32,318 31,319”

Form 990-ez, Part II, Line 26

“Deferred revenue 600 600 federal withholding 331 157 fica withholding 568 154 state wiithholding 150 37 income deficit 0 0”

Raw XML Appendix107 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/BOYAmt0146367
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125909
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20756
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0178685
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157228
IRS990EZ/GrossReceiptsAmt042738
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02573
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0177036
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156280
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0177036
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156280
IRS990EZ/OccupancyRentUtltsAndMaintAmt03138
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUANE EVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALICE NASBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE HODGSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032318
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031319
IRS990EZ/OtherExpensesTotalAmt023629
IRS990EZ/OtherRevenueTotalAmt040150
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SALE OF CEMETERY LOTS, BURIALS, AND GENERAL MAINTENANCE OF CEMETERY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036727
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01649
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0948
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063494
IRS990EZ/TotalRevenueAmt042738
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BURIALS 26,550 SALE OF LOTS 13,600 TOTAL 40,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADMINISTRATIVE 889 INSURANCE 4,530 GAS AND OIL 2,549 REPAIRS 8,362 ACCOUNTING AND LEGAL 1,500 NON-INVESTMENT DEPRECIATION 5,799 TOTAL 23,629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING IMPROVEMENTS 16,440 16,440 LESS ACCUMULATED DEPRECIATION 3,535 3,956 EQUIPMENT 96,357 98,295 LESS ACCUMULATED DEPRECIATION 76,944 79,460 TOTAL 32,318 31,319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 600 600 FEDERAL WITHHOLDING 331 157 FICA WITHHOLDING 568 154 STATE WIITHHOLDING 150 37 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE EVERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0420847FC41AE22481410C202910802366D415237
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DCEEE9EDC780CAA12921721EC1C5A7546127A9BC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0137.27.97.50
ReturnHeader/FilingSecurityInformation/IPDt02018-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:56:41
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/PreparationDt02018-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANA DAILY CPA
ReturnHeader/ReturnTs02018-07-10T11:56:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
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
$157,228
Liabilities
$948
Net assets
$156,280
Revenue
$42,738
Expenses
$63,494
Net income
-$20,756
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