Civic Intelligence

Newport Cemetery Association

EIN 41-1370025 • 501(c)13 • Hastings, MN

Profile

CEMETERY MAINTENANCE

2746 Rushmore RoadHastings, MN 55033
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2025

Net Margin

10th percentile

-77%

Higher net margin than 10% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)13 • <$500k nonprofits • Source year 2025

Asset Growth

6th percentile

-41%

Faster asset growth than 6% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

-6.1%

Faster revenue growth than 38% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$103,766

Down $42,289 (-29%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$103,766

Down $42,289 (-29%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin10th percentile

Revenue

Down

$57,968

Down $3,506 (-5.7%) from 2023

Expenses

Up

$100,257

Up $47,639 (+91%) from 2023

Net Income

Down

-$42,289

Down $51,145 (-578%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $151,635Liabilities 2010: $0Net Assets 2010: $151,6352010Assets 2011: $140,961Liabilities 2011: $0Net Assets 2011: $140,9612011Assets 2012: $148,044Liabilities 2012: $0Net Assets 2012: $148,0442012Assets 2014: $132,747Liabilities 2014: $0Net Assets 2014: $132,7472014Assets 2015: $139,690Liabilities 2015: $0Net Assets 2015: $139,6902015Assets 2016: $151,782Liabilities 2016: $0Net Assets 2016: $151,7822016Assets 2017: $120,645Liabilities 2017: $0Net Assets 2017: $120,6452017Assets 2018: $113,886Liabilities 2018: $0Net Assets 2018: $113,8862018Assets 2019: $121,352Liabilities 2019: $0Net Assets 2019: $121,3522019Assets 2020: $126,543Liabilities 2020: $0Net Assets 2020: $126,5432020Assets 2021: $120,892Liabilities 2021: $0Net Assets 2021: $120,8922021Assets 2022: $137,199Liabilities 2022: $0Net Assets 2022: $137,1992022Assets 2023: $146,055Liabilities 2023: $0Net Assets 2023: $146,0552023Assets 2024: $103,766Liabilities 2024: $0Net Assets 2024: $103,7662024

Highlighted filing

2024

Assets$103,766
Liabilities$0
Net Assets$103,766
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $43,881Expenses 2010: $42,421Net Income 2010: $1,4602010Revenue 2011: $44,768Expenses 2011: $55,442Net Income 2011: -$10,6742011Revenue 2012: $40,977Expenses 2012: $33,894Net Income 2012: $7,0832012Revenue 2014: $30,847Expenses 2014: $40,019Net Income 2014: -$9,1722014Revenue 2015: $53,541Expenses 2015: $46,598Net Income 2015: $6,9432015Revenue 2016: $57,493Expenses 2016: $45,401Net Income 2016: $12,0922016Revenue 2017: $49,969Expenses 2017: $81,106Net Income 2017: -$31,1372017Revenue 2018: $36,795Expenses 2018: $43,554Net Income 2018: -$6,7592018Revenue 2019: $51,969Expenses 2019: $44,503Net Income 2019: $7,4662019Revenue 2020: $45,351Expenses 2020: $40,160Net Income 2020: $5,1912020Revenue 2021: $60,053Expenses 2021: $65,704Net Income 2021: -$5,6512021Revenue 2022: $62,991Expenses 2022: $46,684Net Income 2022: $16,3072022Revenue 2023: $61,474Expenses 2023: $52,618Net Income 2023: $8,8562023Revenue 2024: $57,968Expenses 2024: $100,257Net Income 2024: -$42,2892024

Highlighted filing

2024

Revenue$57,968
Expenses$100,257
Net Income-$42,289
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,766
Liabilities
$0
Net assets
$103,766
Revenue
$57,968
Expenses
$100,257
Net income
-$42,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.58$1.00$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.61$0.53$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.63$0.47$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.60$0.66$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.45$0.40$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.52$0.45$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.37$0.44$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.50$0.81$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.57$0.45$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.54$0.47$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.31$0.40$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.41$0.34$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.45$0.55$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.44$0.42$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 26, 2025
Return Version
2024v5.0
Gross Receipts
$57,968
Mission and Program Overview

Mission

CEMETERY MAINTENANCE

Program Services

DescriptionGrantsExpenses
CEMETERY MAINTENANCE-$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEB JOHNSONPresident-$0--
SHIRLEY ANDERSONTreasurer-$0--
HELEN OKESONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Newport Cemetery Association
EIN
41-1370025
In Care Of
% SHIRLEY ANDERSON
Phone
6517697915
Address
2746 RUSHMORE ROAD, HASTINGS, MN 55033

Signing Officer

Name
Shirley Anderson
Title
Treasurer
Phone
6517697915
Signed
2025-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Law Tax and Financial Services Inc
Address
2145 WOODLANE DRIVE SUITE 108, WOODBURY, MN 55125
Preparer
Shane Knapp
Phone
6517680611
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountlot sales 12,000pepetual care 3,150set markers 7,720open & closing 26,338general fund 120second usage 1,650”

Description of other expenses Part I line 16

“Description amountgeneral fund and miscellaneous 35,475insurance 2,824office supplies 444open and closing 15,545set markers 6,707transfer to perpetual care fund 3,150”

Description of other assets Part II line 24

“Category beginning of year end of yearperpetual care fund 111,573 88,601”

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06517697915
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02746 RUSHMORE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COTTAGE GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0550164090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034482
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015165
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-42289
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0146055
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103766
IRS990EZ/GrossReceiptsAmt057968
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06990
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146055
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103766
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0146055
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103766
IRS990EZ/OccupancyRentUtltsAndMaintAmt027712
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEB JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIRLEY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HELEN OKESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0111573
IRS990EZ/OtherAssetsTotalDetail/EOYAmt088601
IRS990EZ/OtherExpensesTotalAmt064145
IRS990EZ/OtherRevenueTotalAmt050978
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEMETERY MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100257
IRS990EZ/TotalRevenueAmt057968
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027598
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07088
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013040
IRS990ScheduleA/OtherIncome509Grp/TotalAmt046468
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74150
IRS990ScheduleA/PublicSupportPY509Pct00.70660
IRS990ScheduleA/PublicSupportTotal509Amt0212429
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031794
IRS990ScheduleA/Total509Grp/TotalAmt0212429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065075
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0286495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLOT SALES 12,000PEPETUAL CARE 3,150SET MARKERS 7,720OPEN & CLOSING 26,338GENERAL FUND 120SECOND USAGE 1,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTGENERAL FUND AND MISCELLANEOUS 35,475INSURANCE 2,824OFFICE SUPPLIES 444OPEN AND CLOSING 15,545SET MARKERS 6,707TRANSFER TO PERPETUAL CARE FUND 3,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPERPETUAL CARE FUND 111,573 88,601
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06517697915
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWPORT CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0411370025
ReturnHeader/Filer/InCareOfNm0% SHIRLEY ANDERSON
ReturnHeader/Filer/PhoneNum06517697915
ReturnHeader/Filer/USAddress/AddressLine1Txt02746 RUSHMORE ROAD
ReturnHeader/Filer/USAddress/CityNm0HASTINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055033
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463784169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAW TAX AND FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02145 WOODLANE DRIVE SUITE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055125
ReturnHeader/PreparerPersonGrp/PhoneNum06517680611
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANE KNAPP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-27T08:34:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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