Civic Intelligence

Hillcrest Cemetery Association

990 • Fiscal year 2019 • EIN 41-0844779

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 24, 2020

Organization ProfileWWW.HILLCRESTCEMETERYASSOCIATION.COM
PO Box 834Albert Lea, MN 56007

(507) 369-3373

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.00x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.7%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-2.5%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-18%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$424,000

Down $10,842 (-2.5%) from 2018

Net Assets

Down

$423,729

Down $5,505 (-1.3%) from 2018

Liabilities

Down

$271

Down $5,337 (-95%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin35th percentile

Revenue

Down

$162,939

Down $35,428 (-18%) from 2018

Expenses

Up

$167,286

Up $22,915 (+16%) from 2018

Net Income

Down

-$4,347

Down $58,343 (-108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $315,879Liabilities 2011: $1,418Net Assets 2011: $314,4612011Assets 2012: $281,939Liabilities 2012: $1,313Net Assets 2012: $280,6262012Assets 2013: $327,873Liabilities 2013: $2,353Net Assets 2013: $325,5202013Assets 2014: $332,683Liabilities 2014: $1,649Net Assets 2014: $331,0342014Assets 2015: $358,043Liabilities 2015: $4,219Net Assets 2015: $353,8242015Assets 2016: $359,329Liabilities 2016: $4,652Net Assets 2016: $354,6772016Assets 2017: $376,974Liabilities 2017: $1,520Net Assets 2017: $375,4542017Assets 2018: $434,842Liabilities 2018: $5,608Net Assets 2018: $429,2342018Assets 2019: $424,000Liabilities 2019: $271Net Assets 2019: $423,7292019Assets 2020: $469,930Liabilities 2020: $0Net Assets 2020: $469,9302020Assets 2021: $493,535Liabilities 2021: $621Net Assets 2021: $492,9142021Assets 2022: $571,267Liabilities 2022: $1,546Net Assets 2022: $569,7212022Assets 2023: $596,898Liabilities 2023: $3,686Net Assets 2023: $593,2122023Assets 2024: $614,709Liabilities 2024: $2,557Net Assets 2024: $612,1522024

Highlighted filing

2019

Assets$424,000
Liabilities$271
Net Assets$423,729
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$200K$0-$200KRevenue 2011: $132,052Expenses 2011: $101,455Net Income 2011: $30,5972011Revenue 2012: $170,296Expenses 2012: $159,210Net Income 2012: $11,0862012Revenue 2013: $98,817Expenses 2013: $279,834Net Income 2013: -$181,0172013Revenue 2014: $133,700Expenses 2014: $129,359Net Income 2014: $4,3412014Revenue 2015: $192,408Expenses 2015: $169,618Net Income 2015: $22,7902015Revenue 2016: $168,223Expenses 2016: $167,370Net Income 2016: $8532016Revenue 2017: $167,813Expenses 2017: $147,036Net Income 2017: $20,7772017Revenue 2018: $198,367Expenses 2018: $144,371Net Income 2018: $53,9962018Revenue 2019: $162,939Expenses 2019: $167,286Net Income 2019: -$4,3472019Revenue 2020: $209,240Expenses 2020: $162,858Net Income 2020: $46,3822020Revenue 2021: $215,001Expenses 2021: $192,017Net Income 2021: $22,9842021Revenue 2022: $271,038Expenses 2022: $195,775Net Income 2022: $75,2632022Revenue 2023: $211,602Expenses 2023: $188,285Net Income 2023: $23,3172023Revenue 2024: $254,487Expenses 2024: $235,547Net Income 2024: $18,9402024

Highlighted filing

2019

Revenue$162,939
Expenses$167,286
Net Income-$4,347
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 24, 2020
Return Version
2019v5.1
Gross Receipts
$162,939
Mission and Program Overview

Mission

This entity operates and maintains a public cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$429,234$423,729▼ $5,505
Land, Buildings, and Equipment, Net$137,200$197,848▲ $60,648
Investments in Publicly Traded Securities$176,476$186,557▲ $10,081
Cash and Non-Interest-Bearing Accounts$61,319$29,439▼ $31,880
Savings and Temporary Cash Investments$59,847$10,156▼ $49,691
Total Assets$434,842$424,000▼ $10,842
Liabilities
Accounts Payable and Accrued Expenses$5,608$271▼ $5,337
Total Liabilities$5,608$271▼ $5,337
Net Assets / Fund Balance
Total Net Assets Fund Balance$429,234$423,729▼ $5,505
Total Liabilities and Net Assets / Fund Balance$434,842$424,000▼ $10,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,848-$197,848

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$211,341$17,816▲ $2,736-$231,893
2017$201,075$7,709▲ $2,557-$211,341
2016$191,594$6,881▲ $2,600-$201,075
2015$180,876$9,467▲ $1,251-$191,594
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
John ButlerChairman
Pete PhelpsVice Chairman
Linda PhelpsSecretary
Ron PetersenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,267
Program Service Revenue
$149,132
Investment Income
$3,540
Other Revenue
$0
All Other Contributions
$10,267
Change in Net Assets
$-4,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,435
Salaries, Compensation, and Employee Benefits$46,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$76,345--$76,345
Other Salaries and Wages$39,394--$39,394
Payroll Taxes$7,457--$7,457
Occupancy$6,084--$6,084
Advertising$3,916--$3,916
Office Expenses$3,424--$3,424
Insurance$1,402--$1,402
Total Functional Expenses$167,286$0$0$167,286
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“All owners of burial plots are considered voting members of the association”

Member election for additional members Part VI line 7A

“Directors of the association must be owners of burial plots or members of the family of a person buried at the cemetery”

Form 990 governing body review Part VI line 11

“A copy of this return is available for review by any board member or voting members of the association office at the cemetery during business hours”

CEO executive director top management comp Part VI line 15A

“The personnel committee reviews all salary and wage payments and reports to the board at least annually. All salaries wages and payments are reviewed and considered before voting to approve”

Other officer or key employee compensation Part VI line 15B

“The personnel committee reviews all salary and wage payments and reports to the board at least annually. All salaries wages and payments are reviewed and considered before voting to approve”

Governing documents etc available to public Part VI line 19

“A copy of this return all financial matters minutes to review at the association office at the cemetery during business hours”

Filing and Contact Details

Filer

Filer Name
Hillcrest Cemetery Association
EIN
41-0844779
Address
PO BOX 834, ALBERT LEA, MN 56007
Doing Business As
Hillcrest Cemetery

Signing Officer

Name
John Butler
Title
President
Phone
5073738026
Signed
2020-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Butler
Formed
1988
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Albert Lea Tax Service
Address
502 SOUTH BROADWAY, ALBERT LEA, MN 56007
Preparer
Scott D Morreim
Phone
5073771625
Raw XML Appendix318 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/AccountsPayableAccrExpnssGrp/BOYAmt05608
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0271
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THIS ENTITY OPERATES AND MAINTAINS A PUBLIC CEMETERY.
IRS990/AdvertisingGrp/ProgramServicesAmt03916
IRS990/AdvertisingGrp/TotalAmt03916
IRS990/AllOtherContributionsAmt010267
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RON PETERSON
IRS990/BooksInCareOfDetail/PhoneNum05073693373
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02214 WINDSOR ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBERT LEA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056007
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061319
IRS990/CashNonInterestBearingGrp/EOYAmt029439
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010267
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03540
IRS990/CYOtherExpensesAmt0120435
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0149132
IRS990/CYRevenuesLessExpensesAmt0-4347
IRS990/CYSalariesCompEmpBnftPaidAmt046851
IRS990/CYTotalExpensesAmt0167286
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0162939
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MAINTAIN PUBLIC CEMETERY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HILLCREST CEMETERY
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0167286
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm1PETE PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm3RON PETERSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0162939
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01402
IRS990/InsuranceGrp/TotalAmt01402
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03540
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03540
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0176476
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0186557
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0137200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0197848
IRS990/LandBldgEquipCostOrOtherBssAmt0197848
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIS ENTITY OPERATES AND MAINTAINS A PUBLIC CEMETERY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0429234
IRS990/NetAssetsOrFundBalancesEOYAmt0423729
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06084
IRS990/OccupancyGrp/TotalAmt06084
IRS990/OfficeExpensesGrp/ProgramServicesAmt03424
IRS990/OfficeExpensesGrp/TotalAmt03424
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2PURCHASES
IRS990/OtherExpensesGrp/ProgramServicesAmt029185
IRS990/OtherExpensesGrp/ProgramServicesAmt179
IRS990/OtherExpensesGrp/ProgramServicesAmt276345
IRS990/OtherExpensesGrp/TotalAmt029185
IRS990/OtherExpensesGrp/TotalAmt179
IRS990/OtherExpensesGrp/TotalAmt276345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039394
IRS990/OtherSalariesAndWagesGrp/TotalAmt039394
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07457
IRS990/PayrollTaxesGrp/TotalAmt07457
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN BUTLER
IRS990/PriorPeriodAdjustmentsAmt0-1158
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FUNERAL AND BURIAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149132
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017816
IRS990/PYInvestmentIncomeAmt02736
IRS990/PYOtherExpensesAmt0104137
IRS990/PYProgramServiceRevenueAmt0177815
IRS990/PYRevenuesLessExpensesAmt053996
IRS990/PYSalariesCompEmpBnftPaidAmt040234
IRS990/PYTotalExpensesAmt0144371
IRS990/PYTotalRevenueAmt0198367
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4347
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0429234
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0423729
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010156
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0197848
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0197848
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0211341
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt017816
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0231893
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02736
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0201075
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07709
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0211341
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02557
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0191594
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06881
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0201075
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0180876
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt09467
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0191594
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01251
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197848
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OWNERS OF BURIAL PLOTS ARE CONSIDERED VOTING MEMBERS OF THE ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS OF THE ASSOCIATION MUST BE OWNERS OF BURIAL PLOTS OR MEMBERS OF THE FAMILY OF A PERSON BURIED AT THE CEMETERY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THIS RETURN IS AVAILABLE FOR REVIEW BY ANY BOARD MEMBER OR VOTING MEMBERS OF THE ASSOCIATION OFFICE AT THE CEMETERY DURING BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONNEL COMMITTEE REVIEWS ALL SALARY AND WAGE PAYMENTS AND REPORTS TO THE BOARD AT LEAST ANNUALLY. ALL SALARIES WAGES AND PAYMENTS ARE REVIEWED AND CONSIDERED BEFORE VOTING TO APPROVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PERSONNEL COMMITTEE REVIEWS ALL SALARY AND WAGE PAYMENTS AND REPORTS TO THE BOARD AT LEAST ANNUALLY. ALL SALARIES WAGES AND PAYMENTS ARE REVIEWED AND CONSIDERED BEFORE VOTING TO APPROVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF THIS RETURN ALL FINANCIAL MATTERS MINUTES TO REVIEW AT THE ASSOCIATION OFFICE AT THE CEMETERY DURING BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0434842
IRS990/TotalAssetsEOYAmt0424000
IRS990/TotalAssetsGrp/BOYAmt0434842
IRS990/TotalAssetsGrp/EOYAmt0424000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010267
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05608
IRS990/TotalLiabilitiesEOYAmt0271
IRS990/TotalLiabilitiesGrp/BOYAmt05608
IRS990/TotalLiabilitiesGrp/EOYAmt0271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0429234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0423729
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0167286
IRS990/TotalProgramServiceRevenueAmt0149132
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162939
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0434842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0424000
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.HILLCRESTCEMETERYASSOCIATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05073738026
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLCREST CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0410844779
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 834
ReturnHeader/Filer/USAddress/CityNm0ALBERT LEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056007
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05DF0D5A21CF54EED2085A570D5D835C8C308641A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05DF0D5A21CF54EED2085A570D5D835C8C308641A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04185762020177mo3emhj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.83.200.18
ReturnHeader/FilingSecurityInformation/IPDt02020-06-25
ReturnHeader/FilingSecurityInformation/IPTm010:03:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822598050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALBERT LEA TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0502 SOUTH BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBERT LEA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056007
ReturnHeader/PreparerPersonGrp/PhoneNum05073771625
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT D MORREIM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-25T09:38:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,000
Liabilities
$271
Net assets
$423,729
Revenue
$162,939
Expenses
$167,286
Net income
-$4,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.03$6.12$2.54$2.36$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.97$0.04$5.93$2.12$1.88$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.71$0.02$5.70$2.71$1.96$0.75
2021Detailed filing. Detailed filing data is available for this year.$4.94$0.01$4.93$2.15$1.92$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$2.09$1.63$0.46
2019Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$1.63$1.67$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.35$0.06$4.29$1.98$1.44$0.54
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.02$3.75$1.68$1.47$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.05$3.55$1.68$1.67$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.04$3.54$1.92$1.70$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.33$0.02$3.31$1.34$1.29$0.04
2013Summary only. Only limited summary data is available for this year.$3.28$0.02$3.26$0.99$2.80$1.81
2012Summary only. Only limited summary data is available for this year.$2.82$0.01$2.81$1.70$1.59$0.11
2011Summary only. Only limited summary data is available for this year.$3.16$0.01$3.14$1.32$1.01$0.31