Civic Intelligence

Elmhurst Cemetery Association

990 • Fiscal year 2017 • EIN 41-0773778

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 07, 2018

Organization Profileelmhurstcemetery.org
1510 North Dale StSt Paul, MN 55117

(651) 489-1707

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$100,754

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

63rd percentile

9.0%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$890,321

Up $73,432 (+9.0%) from 2016

Net Assets

Up

$890,321

Up $93,851 (+12%) from 2016

Liabilities

Down

$0

Down $20,419 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin69th percentile

Revenue

Up

$754,945

Up $73,717 (+11%) from 2016

Expenses

Up

$659,387

Up $44,392 (+7.2%) from 2016

Net Income

Up

$95,558

Up $29,325 (+44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $600,157Liabilities 2011: $0Net Assets 2011: $600,1572011Assets 2012: $733,320Liabilities 2012: $119,332Net Assets 2012: $613,9882012Assets 2013: $730,010Liabilities 2013: $79,749Net Assets 2013: $650,2612013Assets 2014: $696,347Liabilities 2014: $45,112Net Assets 2014: $651,2352014Assets 2015: $772,403Liabilities 2015: $42,166Net Assets 2015: $730,2372015Assets 2016: $816,889Liabilities 2016: $20,419Net Assets 2016: $796,4702016Assets 2017: $890,321Liabilities 2017: $0Net Assets 2017: $890,3212017Assets 2018: $904,566Liabilities 2018: $333Net Assets 2018: $904,2332018Assets 2019: $890,999Liabilities 2019: $0Net Assets 2019: $890,9992019Assets 2020: $1,200,483Liabilities 2020: $0Net Assets 2020: $1,200,4832020Assets 2021: $1,203,287Liabilities 2021: $62,310Net Assets 2021: $1,140,9772021Assets 2022: $917,817Liabilities 2022: $4,763Net Assets 2022: $913,0542022Assets 2023: $923,312Liabilities 2023: $11,230Net Assets 2023: $912,0822023Assets 2024: $700,173Liabilities 2024: $16,217Net Assets 2024: $683,9562024

Highlighted filing

2017

Assets$890,321
Liabilities$0
Net Assets$890,321
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $608,520Expenses 2011: $606,853Net Income 2011: $1,6672011Expenses 2012: $573,2472012Revenue 2013: $658,975Expenses 2013: $630,951Net Income 2013: $28,0242013Revenue 2014: $590,520Expenses 2014: $590,945Net Income 2014: -$4252014Revenue 2015: $671,975Expenses 2015: $592,973Net Income 2015: $79,0022015Revenue 2016: $681,228Expenses 2016: $614,995Net Income 2016: $66,2332016Revenue 2017: $754,945Expenses 2017: $659,387Net Income 2017: $95,5582017Revenue 2018: $623,828Expenses 2018: $609,918Net Income 2018: $13,9102018Revenue 2019: $500,646Expenses 2019: $513,610Net Income 2019: -$12,9642019Revenue 2020: $938,563Expenses 2020: $627,559Net Income 2020: $311,0042020Revenue 2021: $999,525Expenses 2021: $1,065,423Net Income 2021: -$65,8982021Revenue 2022: $1,274,736Expenses 2022: $1,499,253Net Income 2022: -$224,5172022Revenue 2023: $1,141,778Expenses 2023: $1,111,592Net Income 2023: $30,1862023Revenue 2024: $920,141Expenses 2024: $1,127,853Net Income 2024: -$207,7122024

Highlighted filing

2017

Revenue$754,945
Expenses$659,387
Net Income$95,558
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 7, 2018
Return Version
2017v2.3
Gross Receipts
$754,945
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$796,470$890,321▲ $93,851
Savings and Temporary Cash Investments$622,854$659,956▲ $37,102
Land, Buildings, and Equipment, Net$124,871$118,580▼ $6,291
Cash and Non-Interest-Bearing Accounts$69,164$111,785▲ $42,621
Total Assets$816,889$890,321▲ $73,432
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,419--
Total Liabilities$20,419$0▼ $20,419
Net Assets / Fund Balance
Total Net Assets Fund Balance$796,470$890,321▲ $93,851
Total Liabilities and Net Assets / Fund Balance$816,889$890,321▲ $73,432

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,859$122,798$156,657
Leasehold Improvements$84,721$16,860$101,581
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerome KriegerManagerFT$100,754$100,754
James ConnollyTreasurer-$1,000$1,000
David GrabitskeBoard Member-$250$250

Board Members and Trustees

NameTitle
James HaberkornPresident
Brian NowackiBoard Member
Dale KrigerBoard Member
Orell PieperBoard Member
Scott OlsonBoard Member
James RindalSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$738,238
Investment Income
$5,359
Other Revenue
$11,348
Change in Net Assets
$95,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,347
Other Expenses$288,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,000$20,206-$192,206
Current Officers, Directors, Trustees, and Key Employees$91,664$9,090-$100,754
Other Expenses$82,934$1,507-$82,934
Other Employee Benefits$50,762$5,674-$56,436
Office Expenses$25,102$2,789-$27,891
Payroll Taxes$19,790$2,161-$21,951
Depreciation Depletion$18,728--$18,728
Occupancy$16,154$1,795-$17,949
Insurance$12,658$1,406-$14,064
All Other Expenses$11,047--$11,047
Conferences and Meetings$1,459$162-$1,621
Fees for Services Accounting-$1,530-$1,530
Interest$1,413--$1,413
Total Functional Expenses$613,067$46,320$0$659,387
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part IV, Section C, Line 19

“Upon request, the board members will make available all governing documents, policies and financial statements. These documents are currently onsite at elmhurst cemetary.”

Filing and Contact Details

Filer

Filer Name
Elmhurst Cemetery Association
EIN
41-0773778
Phone
6514891707
Address
1510 NORTH DALE ST, ST PAUL, MN 55117

Signing Officer

Name
James Connolly
Title
Treasurer
Signed
2018-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Connolly
Formed
1905
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
10

Preparer

Firm
By the Books Inc
Address
4730 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
Preparer
Daryl Kisch
Phone
6517742107
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11B

“The return preparer meets with the organization officers to review the 990 before the return will be electronically filed with the irs. The return preparer, who is a cpa and an erolled agent, goes over the various details of the return.”

Raw XML AppendixShowing 400 of 474 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Elmhurst 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/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011047
IRS990/AllOtherExpensesGrp/TotalAmt011047
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JEROME E KRIEGER
IRS990/BooksInCareOfDetail/PhoneNum06514891707
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01510 N DALE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055117
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt069164
IRS990/CashNonInterestBearingGrp/EOYAmt0111785
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09090
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091664
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100754
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0162
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01459
IRS990/ConferencesMeetingsGrp/TotalAmt01621
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05359
IRS990/CYOtherExpensesAmt0288040
IRS990/CYOtherRevenueAmt011348
IRS990/CYProgramServiceRevenueAmt0738238
IRS990/CYRevenuesLessExpensesAmt095558
IRS990/CYSalariesCompEmpBnftPaidAmt0371347
IRS990/CYTotalExpensesAmt0659387
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0754945
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018728
IRS990/DepreciationDepletionGrp/TotalAmt018728
IRS990/Desc020 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0583962
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01530
IRS990/FeesForServicesAccountingGrp/TotalAmt01530
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt8040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE KRIGER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID GRABITSKE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN NOWACKI
IRS990/Form990PartVIISectionAGrp/PersonNm3ORELL PIEPER
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES RINDAL
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES HABERKORN
IRS990/Form990PartVIISectionAGrp/PersonNm8JEROME KRIEGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8100754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0754945
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01406
IRS990/InsuranceGrp/ProgramServicesAmt012658
IRS990/InsuranceGrp/TotalAmt014064
IRS990/InterestGrp/ProgramServicesAmt01413
IRS990/InterestGrp/TotalAmt01413
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05359
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0139658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124871
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118580
IRS990/LandBldgEquipCostOrOtherBssAmt0258238
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Elmhurst 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020419
IRS990/NetAssetsOrFundBalancesBOYAmt0796470
IRS990/NetAssetsOrFundBalancesEOYAmt0890321
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01795
IRS990/OccupancyGrp/ProgramServicesAmt016154
IRS990/OccupancyGrp/TotalAmt017949
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02789
IRS990/OfficeExpensesGrp/ProgramServicesAmt025102
IRS990/OfficeExpensesGrp/TotalAmt027891
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05674
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056436
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MAINTAINING PROPERTY SUPPLIES REPAIRS
IRS990/OtherExpensesGrp/Desc2VEHICLE AND EQUIPMENT REPAIR AND MTM
IRS990/OtherExpensesGrp/Desc3PROGRAM SERVICE EXP VASES VAULTS ETC.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01507
IRS990/OtherExpensesGrp/ProgramServicesAmt099399
IRS990/OtherExpensesGrp/ProgramServicesAmt19957
IRS990/OtherExpensesGrp/ProgramServicesAmt282934
IRS990/OtherExpensesGrp/TotalAmt01507
IRS990/OtherExpensesGrp/TotalAmt199399
IRS990/OtherExpensesGrp/TotalAmt29957
IRS990/OtherExpensesGrp/TotalAmt382934
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011348
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011348
IRS990/OtherRevenueTotalAmt011348
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192206
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02161
IRS990/PayrollTaxesGrp/ProgramServicesAmt019790
IRS990/PayrollTaxesGrp/TotalAmt021951
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES CONNOLLY
IRS990/PriorPeriodAdjustmentsAmt0-1707
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0INTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc1LOT SALES AND SINGLE GRAVE SITES
IRS990/ProgramServiceRevenueGrp/Desc2FOUNDATIONS/FINAL DATES
IRS990/ProgramServiceRevenueGrp/Desc3VAULTS/URNS/MARKERS/MOUMENTS
IRS990/ProgramServiceRevenueGrp/Desc4PRE NEED SALES AND SPECIAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1276310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3134300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1276310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3134300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422259
IRS990/ProgSrvcAccomActy2Grp/Desc0Pre-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/ExpenseAmt022172
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027109
IRS990/ProgSrvcAccomActy3Grp/Desc0Special 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/ExpenseAmt06933
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08477
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05269
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0266320
IRS990/PYOtherRevenueAmt014551
IRS990/PYProgramServiceRevenueAmt0661408
IRS990/PYRevenuesLessExpensesAmt066233
IRS990/PYSalariesCompEmpBnftPaidAmt0348675
IRS990/PYTotalExpensesAmt0614995
IRS990/PYTotalRevenueAmt0681228
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt095558
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0714000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0796470
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0890321
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0622854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0659956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04833
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0741108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0672046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0643721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0572390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0644104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03273369
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08477
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03913
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt020896
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010038
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt054022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029751
IRS990ScheduleA/InvestmentIncomeCYPct00.00890
IRS990ScheduleA/InvestmentIncomePYPct00.00870
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99110
IRS990ScheduleA/PublicSupportPY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03327891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0749585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0675959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0664617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0583588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0654142
IRS990ScheduleA/Total509Grp/TotalAmt03327891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0754944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0681228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0671975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0590520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0658975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03357642
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt033859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156657
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084721
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016860
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118580
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN PREPARER MEETS WITH THE ORGANIZATION OFFICERS TO REVIEW THE 990 BEFORE THE RETURN WILL BE ELECTRONICALLY FILED WITH THE IRS. THE RETURN PREPARER, WHO IS A CPA AND AN EROLLED AGENT, GOES OVER THE VARIOUS DETAILS OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, THE BOARD MEMBERS WILL MAKE AVAILABLE ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS. THESE DOCUMENTS ARE CURRENTLY ONSITE AT ELMHURST CEMETARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section C, Line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CROWN OF LIFE EV LUTH CH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ST JOHN'S EV LUTHERAN CH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0450508311
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1410721708
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0115 CRUSDER AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1765 MARGARET STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WEST ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055128
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd155106
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$890,321
Liabilities
$0
Net assets
$890,321
Revenue
$754,945
Expenses
$659,387
Net income
$95,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.02$0.68$0.92$1.13$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$1.14$1.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$1.27$1.50$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.14$1.00$1.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.94$0.63$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.50$0.51$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.62$0.61$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.75$0.66$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.68$0.61$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$0.67$0.59$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.65$0.59$0.59$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.08$0.65$0.66$0.63$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.12$0.61$0.57
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.61$0.61$0.00