Civic Intelligence

Minneopa Cemetery Association

990EZ • Fiscal year 2016 • EIN 41-0731679

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

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

84th percentile

0.02x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.15x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

23rd percentile

-25%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

81st percentile

$2,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

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

Asset Growth

33rd percentile

-1.2%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

32nd percentile

-18%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Down

$266,034

Down $3,119 (-1.2%) from 2015

Net Assets

Down

$261,960

Down $6,783 (-2.5%) from 2015

Liabilities

Up

$4,074

Up $3,664 (+894%) from 2015

Revenue

Down

$26,620

Down $5,829 (-18%) from 2015

Expenses

Up

$33,403

Up $3,182 (+11%) from 2015

Net Income

Down

-$6,783

Down $9,011 (-404%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$266,034
Liabilities$4,074
Net Assets$261,960

Operations Trend

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

2016

Revenue$26,620
Expenses$33,403
Net Income-$6,783
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$26,620
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE VANTHUYNESuperintendent/DirectorPT$2,500-$2,500
DEAN OTTOTreasurer-$2,400-$2,400
ARCHIE KENDALLPresident-$0--
BARB JACKOWELLSecretary-$0--
DENNIS OWENSDirector-$0--
LYNN SEPPMANDirector-$0--
PEGGY SEPPMANDirector-$0--
ARLENE NEILSENDirector-$0--
PHYLISS GRANAASDirector-$0--
PETE HAGERTDirector-$0--
MARCIA OTHOUDTDirector-$0--
DOUG JOHNSONDirector-$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
2017-05-08

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 8

Burial Income 7150.

Form 990EZ, Part I, Line 8

Setting Fees 1400.

Form 990EZ, Part I, Line 8

Rent Income 100.

Form 990EZ, Part I, Line 16

Administration 488.

Form 990EZ, Part I, Line 16

Advertising 615.

Form 990EZ, Part I, Line 16

Bank Service Charges 45.

Form 990EZ, Part I, Line 16

Insurance 1326.

Form 990EZ, Part I, Line 16

Landscaping 2827.

Form 990EZ, Part I, Line 16

Lawn Care 16773.

Form 990EZ, Part I, Line 16

Payroll Expenses 5315.

Form 990EZ, Part I, Line 16

Supplies 45.

Form 990EZ, Part I, Line 16

Utilities 804.

Form 990EZ, Part I, Line 16

Interest Expense 132.

Form 990EZ, Part I, Line 16

Grave Openings 3175.

Form 990EZ, Part I, Line 16

Repairs 1683.

Form 990EZ, Part I, Line 16

Accounting Fees 175.

Form 990EZ, Part I, Line 16

Depreciation 0.

Form 990EZ, Part II, Line 24

Undeposited Funds

Form 990EZ, Part II, Line 24

Accounts Receivable

Form 990EZ, Part II, Line 24

Prepaid Lawn Service 1473.

Form 990EZ, Part II, Line 24

Other Depreciable Assets

Form 990EZ, Part II, Line 26

Payroll Liabilities 410. 322.

Form 990EZ, Part II, Line 26

Line of Credit 3752.

Raw XML Appendix187 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/StateAbbreviationCd0MN
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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/PersonNm8PHYLISS GRANAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PETE HAGERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARCIA OTHOUDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DOUG JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Superintendent/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/OtherRevenueTotalAmt08650
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033403
IRS990EZ/TotalRevenueAmt026620
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Burial Income 7150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Setting Fees 1400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rent Income 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administration 488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Landscaping 2827.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Lawn Care 16773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Expenses 5315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities 804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Interest Expense 132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Grave Openings 3175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repairs 1683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounting Fees 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Undeposited Funds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Prepaid Lawn Service 1473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Other Depreciable Assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Payroll Liabilities 410. 322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Line of Credit 3752.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN OTTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05073897323
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.117.72.38
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:02:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paige L Attarian CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 Skyline Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mankato
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056001
ReturnHeader/PreparerPersonGrp/PhoneNum05073886551
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAIGE L ATTARIAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T08:02:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)13 • <$500k nonprofits