Civic Intelligence

Minneopa Cemetery Association

990EZ • Fiscal year 2014 • EIN 41-0731679

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileN/A
3710 Sioux LaneMadison Lake, MN 56063

(507) 389-7323

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.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.03x

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

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-124%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$3,895

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-5.1%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$266,873

Down $14,245 (-5.1%) from 2013

Net Assets

Down

$266,515

Down $14,263 (-5.1%) from 2013

Liabilities

Up

$358

Up $18 (+5.3%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin5th percentile

Revenue

Down

$11,476

Down $8,681 (-43%) from 2013

Expenses

Up

$25,739

Up $305 (+1.2%) from 2013

Net Income

Down

-$14,263

Down $8,986 (-170%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0Assets 2010: $294,518Liabilities 2010: $1,523Net Assets 2010: $292,9952010Assets 2011: $289,733Liabilities 2011: $2,313Net Assets 2011: $287,4202011Assets 2012: $286,317Liabilities 2012: $262Net Assets 2012: $286,0552012Assets 2013: $281,118Liabilities 2013: $340Net Assets 2013: $280,7782013Assets 2014: $266,873Liabilities 2014: $358Net Assets 2014: $266,5152014Assets 2015: $269,153Liabilities 2015: $410Net Assets 2015: $268,7432015Assets 2016: $266,034Liabilities 2016: $4,074Net Assets 2016: $261,9602016Assets 2017: $266,796Liabilities 2017: $3,739Net Assets 2017: $263,0572017Assets 2018: $270,495Liabilities 2018: $2,879Net Assets 2018: $267,6162018Assets 2019: $264,566Liabilities 2019: $288Net Assets 2019: $264,2782019Assets 2020: $232,653Liabilities 2020: $310Net Assets 2020: $232,3432020Assets 2021: $246,067Liabilities 2021: $184Net Assets 2021: $245,8832021Assets 2022: $254,498Liabilities 2022: $367Net Assets 2022: $254,1312022Assets 2023: $260,152Liabilities 2023: $412Net Assets 2023: $259,7402023Assets 2024: $260,388Liabilities 2024: $184Net Assets 2024: $260,2042024Assets 2025: $264,693Liabilities 2025: $0Net Assets 2025: $264,6932025

Highlighted filing

2014

Assets$266,873
Liabilities$358
Net Assets$266,515
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$40K$20K$0-$20KRevenue 2010: $26,325Expenses 2010: $25,474Net Income 2010: $8512010Revenue 2011: $21,003Expenses 2011: $26,578Net Income 2011: -$5,5752011Revenue 2012: $18,957Expenses 2012: $20,322Net Income 2012: -$1,3652012Revenue 2013: $20,157Expenses 2013: $25,434Net Income 2013: -$5,2772013Revenue 2014: $11,476Expenses 2014: $25,739Net Income 2014: -$14,2632014Revenue 2015: $32,449Expenses 2015: $30,221Net Income 2015: $2,2282015Revenue 2016: $26,620Expenses 2016: $33,403Net Income 2016: -$6,7832016Revenue 2017: $21,154Expenses 2017: $20,057Net Income 2017: $1,0972017Revenue 2018: $27,947Expenses 2018: $23,388Net Income 2018: $4,5592018Revenue 2019: $21,688Expenses 2019: $25,026Net Income 2019: -$3,3382019Revenue 2020: $27,625Expenses 2020: $25,787Net Income 2020: $1,8382020Revenue 2021: $31,188Expenses 2021: $17,648Net Income 2021: $13,5402021Revenue 2022: $26,860Expenses 2022: $18,612Net Income 2022: $8,2482022Revenue 2023: $24,295Expenses 2023: $18,686Net Income 2023: $5,6092023Revenue 2024: $32,935Expenses 2024: $32,471Net Income 2024: $4642024Revenue 2025: $34,839Expenses 2025: $30,350Net Income 2025: $4,4892025

Highlighted filing

2014

Revenue$11,476
Expenses$25,739
Net Income-$14,263
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$11,476
Mission and Program Overview

Mission

To provide a place for grave sites and burial purposes.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A PLACE FOR GRAVE SITES AND BURIAL PURPOSES--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE VANTHUYNESuperintendent/DirectorPT$3,895-$3,895
DEAN OTTOTreasurer-$2,400-$2,400
ARCHIE KENDALLPresident-$0--
BARB JACKOWELLSecretary-$0--
DENNIS OWENSDirector-$0--
LYNN SEPPMANVice President-$0--
PEGGY SEPPMANDirector-$0--
ARLENE NEILSENDirector-$0--
DOUG JOHNSONPresident-$0--
PHYLISS GRANAASDirector-$0--
PETE HAGERTDirector-$0--
MARCIA OTHOUDTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Minneopa Cemetery Association
EIN
41-0731679
Phone
5073897323
Address
3710 Sioux Lane, Madison Lake, MN 56063

Signing Officer

Name
Dean Otto
Title
Treasurer
Phone
5073897323
Signed
2015-05-06

Preparer

Firm
Paige L Attarian CPA
Address
12 Skyline Drive, Mankato, MN 56001
Preparer
Paige L Attarian
Phone
5073886551
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Burial income 7125. Setting fees 350. Rent income 100.”

Form 990EZ, Part I, Line 16

“Administration 642. Advertising 853. Bank service charges 43. Insurance 1327. Landscaping 407. Lawn care 8189. Payroll expenses 6824. Supplies 544. Utilities 731. Interest expense 0. Grave openings 2950. Repairs 237. Account fees 2992. Depreciation 0.”

Form 990EZ, Part II, Line 24

“Undeposited funds accounts receivable prepaid lawn service 1431. Other depreciable assets 0. 0.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 340. 358. Line of credit 0.”

Raw XML Appendix142 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/CityNm0Madison Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARCHIE KENDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEAN OTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALE VANTHUYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARB JACKOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENNIS OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYNN SEPPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PEGGY SEPPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ARLENE NEILSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DOUG JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PHYLISS GRANAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PETE HAGERT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Superintendent/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01431
IRS990EZ/OtherExpensesTotalAmt025739
IRS990EZ/OtherRevenueTotalAmt07575
IRS990EZ/PrimaryExemptPurposeTxt0To provide a place for grave sites and burial purposes.
IRS990EZ/ProgramServiceRevenueAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A PLACE FOR GRAVE SITES AND BURIAL PURPOSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt01500
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025739
IRS990EZ/TotalRevenueAmt011476
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BURIAL INCOME 7125. SETTING FEES 350. RENT INCOME 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATION 642. ADVERTISING 853. BANK SERVICE CHARGES 43. INSURANCE 1327. LANDSCAPING 407. LAWN CARE 8189. PAYROLL EXPENSES 6824. SUPPLIES 544. UTILITIES 731. INTEREST EXPENSE 0. GRAVE OPENINGS 2950. REPAIRS 237. ACCOUNT FEES 2992. DEPRECIATION 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNDEPOSITED FUNDS ACCOUNTS RECEIVABLE PREPAID LAWN SERVICE 1431. OTHER DEPRECIABLE ASSETS 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 340. 358. LINE OF CREDIT 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN OTTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05073897323
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Minneopa Cemetery Association
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0410731679
ReturnHeader/Filer/PhoneNum05073897323
ReturnHeader/Filer/USAddress/AddressLine1Txt03710 Sioux Lane
ReturnHeader/Filer/USAddress/CityNm0Madison Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056063
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 Skyline Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mankato
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056001
ReturnHeader/PreparerPersonGrp/PhoneNum05073886551
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAIGE L ATTARIAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-07T13:53:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,873
Liabilities
$358
Net assets
$266,515
Revenue
$11,476
Expenses
$25,739
Net income
-$14,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.35$0.30$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.33$0.32$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.24$0.19$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.27$0.19$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.31$0.18$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.32$0.28$0.26$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.64$0.22$0.25$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.03$2.68$0.28$0.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.04$2.63$0.21$0.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.04$2.62$0.27$0.33$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.32$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.11$0.26$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.20$0.25$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$0.19$0.20$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.02$2.87$0.21$0.27$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.02$2.93$0.26$0.25$0.01