Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2013 • EIN 41-0773778
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$730,010
Down $3,310 (-0.5%) from 2012
Net Assets
Up$650,261
Up $36,273 (+5.9%) from 2012
Liabilities
Down$79,749
Down $39,583 (-33%) from 2012
Revenue
$658,975
No earlier filing loaded for comparison.
Expenses
Up$630,951
Up $57,704 (+10%) from 2012
Net Income
$28,024
No earlier filing loaded for comparison.
Elmhurst Cemetery mission is to provide cemetery lots, markers, monuments and burial vaults to the general public at an affordable price. In addition to these services they provide Perpetual Care Pre-Need Trust Funds and Special Care Funds for those individuals and families that desire these services in memory of their loved one.
Elmhurst Cemetery is an association of two Lutheran churches who have dedicated their earnings to the operation, maintenance and improvement of the cemetary for the general public. They offer to the public for purchase cemetery plots, markers, monuments and burial vaults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $623,891 | $661,737 | ▲ $37,846 |
| Rtn Earn Endowment Incm Other Fnds | $613,988 | $650,261 | ▲ $36,273 |
| Cash and Non-Interest-Bearing Accounts | $50,304 | $36,955 | ▼ $13,349 |
| Land, Buildings, and Equipment, Net | $59,125 | $31,318 | ▼ $27,807 |
| Total Assets | $733,320 | $730,010 | ▼ $3,310 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $119,332 | $79,749 | ▼ $39,583 |
| Total Liabilities | $119,332 | $79,749 | ▼ $39,583 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $613,988 | $650,261 | ▲ $36,273 |
| Total Liabilities and Net Assets / Fund Balance | $733,320 | $730,010 | ▼ $3,310 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $31,318 | $64,509 | $95,827 |
| Name | Title | Base | Total |
|---|---|---|---|
| James Connolly | Treasurer | $1,000 | $1,000 |
| James Rindal | Secretary | $500 | $500 |
| Name | Title |
|---|---|
| James Haberkorn | President |
| David Grabitske | Board Member |
| Orell Pieper | Board Member |
| Robert Learmann | Board Member |
| Scott Olson | Board Member |
| Steven Asmus | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $347,966 |
| Other Expenses | $282,985 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $258,365 | $25,553 | - | $283,918 |
| Other Expenses | $82,632 | - | - | $82,632 |
| Other Employee Benefits | $36,574 | $3,617 | - | $40,191 |
| Depreciation Depletion | $27,807 | - | - | $27,807 |
| Payroll Taxes | $20,337 | $2,020 | - | $22,357 |
| Information Technology | - | $19,560 | - | $19,560 |
| Occupancy | $13,859 | $1,540 | - | $15,399 |
| Insurance | $10,582 | $3,527 | - | $14,109 |
| Office Expenses | $4,225 | $3,900 | - | $8,125 |
| All Other Expenses | $6,851 | - | - | $6,851 |
| Travel | $5,860 | - | - | $5,860 |
| Fees for Services Accounting | - | $2,340 | - | $2,340 |
| Interest | $1,914 | - | - | $1,914 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,500 | - | $1,500 |
| Advertising | $833 | - | - | $833 |
| Conferences and Meetings | $530 | - | - | $530 |
| Total Functional Expenses | $567,394 | $63,557 | $0 | $630,951 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Upon request the board members will make available all governing documents policies and financial statements. These documents are currently onsite at the elmhurst cemetery.”
“The return preparer meets with the organization officers to review the 990 before it will be electronically filed with the irs. The return preparer who is an enrolled agent went over the various details of the return on may 13, 2013.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Elmhurst Cemetery is an association of two Lutheran churches who have dedicated their earnings to the operation, maintenance and improvement of the cemetary for the general public. They offer to the public for purchase cemetery plots, markers, monuments and burial vaults. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 833 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 833 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6851 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6851 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEROME E KRIEGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6514891707 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1510 N DALE STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55117 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50304 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36955 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1500 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 530 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 530 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4833 |
| IRS990/CYOtherExpensesAmt | 0 | 282985 |
| IRS990/CYOtherRevenueAmt | 0 | 10038 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 644104 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28024 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 347966 |
| IRS990/CYTotalExpensesAmt | 0 | 630951 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 658975 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27807 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27807 |
| IRS990/Desc | 0 | 20 of Lot Sales are held in the Perpetual Care Accounts these funds purchase various certificate of deposits to ensue that Elmhurst will be as lovely in the future years as it is today. Elmhurst is a public, non-denominational, non-sectarian cemetery. The cemetery superintendent, and staff give their personal attention to the needs of the deceased and their families. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 549762 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2340 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2340 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT LEARMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID GRABITSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN ASMUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ORELL PIEPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES RINDAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES CONNOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES HABERKORN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 658975 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19560 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19560 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3527 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10582 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14109 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1914 |
| IRS990/InterestGrp/TotalAmt | 0 | 1914 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4833 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4833 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 64509 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 59125 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31318 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 95827 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Elmhurst Cemetery mission is to provide cemetery lots, markers, monuments and burial vaults to the general public at an affordable price. In addition to these services they provide Perpetual Care Pre-Need Trust Funds and Special Care Funds for those individuals and families that desire these services in memory of their loved one. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 119332 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 79749 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 613988 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 650261 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1540 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13859 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15399 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3900 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4225 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8125 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3617 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36574 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40191 |
| IRS990/OtherExpensesGrp/Desc | 0 | FILING FEESDUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTAINING PROPERTY SUPPLIES REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE AND EQUIPMENT REPAIR AND MTM |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SERVICE EXP VASES VAULTS ETC. |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 90913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 82632 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 122 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90913 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5990 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 82632 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | STATE SALES TAX COLLECTED |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1679 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8359 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1679 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8359 |
| IRS990/OtherRevenueTotalAmt | 0 | 10038 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25553 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 258365 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 283918 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2020 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20337 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22357 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES CONNOLLY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTERMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOT SALES AND SINGLE GRAVE SITES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOUNDATIONS/FINAL DATES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VAULTS/URNS/MARKERS/MOUMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PRE NEED SALES AND SPECIAL CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 252109 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 215939 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 57635 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 100631 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 17790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 252109 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 215939 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 57635 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 100631 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 17790 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Pre-Need Trust Fund Individuals and or families can prepaid their funerals, interment, markers, monuments and burial vaults. This money is kept in a separate trust fund per person and is not used until the death occurs. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 17399 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 22185 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Special Care Funds Individuals or families can hold in a dedicated fund, money to be used for special care for their loved ones gravesite. This money is used for flowers on Memorial Day, Mothers Day, Flags on Veterans Day, Christmas Wreaths or other special care as noted by the family. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 233 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 180 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 100 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3265 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 289240 |
| IRS990/PYOtherRevenueAmt | 0 | 10093 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 573450 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13661 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 284007 |
| IRS990/PYTotalExpensesAmt | 0 | 573247 |
| IRS990/PYTotalRevenueAmt | 0 | 586908 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28024 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 621738 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 613988 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 650261 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 623891 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 661737 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4833 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3265 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5849 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12132 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 26079 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 644104 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 573450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 549243 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 495630 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2262427 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 10038 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 10093 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53428 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41773 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 115332 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4833 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3265 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5849 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 26079 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01220 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2377859 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 654142 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 583643 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 602671 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 537403 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2377859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 658975 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 586908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 608520 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 549535 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2403938 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31318 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 64509 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 95827 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31318 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN PREPARER MEETS WITH THE ORGANIZATION OFFICERS TO REVIEW THE 990 BEFORE IT WILL BE ELECTRONICALLY FILED WITH THE IRS. THE RETURN PREPARER WHO IS AN ENROLLED AGENT WENT OVER THE VARIOUS DETAILS OF THE RETURN ON MAY 13, 2013. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST THE BOARD MEMBERS WILL MAKE AVAILABLE ALL GOVERNING DOCUMENTS POLICIES AND FINANCIAL STATEMENTS. THESE DOCUMENTS ARE CURRENTLY ONSITE AT THE ELMHURST CEMETERY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part IV, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part IV, Section C, Line 19 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | CROWN OF LIFE EV LUTH CH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 1 | ST JOHN'S EV LUTHERAN CH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 450508311 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 410721708 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 115 CRUSDER AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 1 | 765 MARGARET STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | WEST ST PAUL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 1 | ST PAUL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 1 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 55128 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 1 | 55106 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 733320 |
| IRS990/TotalAssetsEOYAmt | 0 | 730010 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 733320 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 730010 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 63557 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 567394 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 630951 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 119332 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 79749 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 119332 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 79749 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 613988 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.