Civic Intelligence

Newport Cemetery Association

990EZ • Fiscal year 2016 • EIN 41-1370025

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

Organization Profile
2746 Rushmore RoadHastings, MN 55033

(651) 769-7915

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

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

Liabilities / Revenue

70th percentile

0.00x

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

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

Net Margin

65th percentile

21%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

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

Asset Growth

87th percentile

8.7%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

63rd percentile

7.4%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$151,782

Up $12,092 (+8.7%) from 2015

Net Assets

Up

$151,782

Up $12,092 (+8.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin65th percentile

Revenue

Up

$57,493

Up $3,952 (+7.4%) from 2015

Expenses

Down

$45,401

Down $1,197 (-2.6%) from 2015

Net Income

Up

$12,092

Up $5,149 (+74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2016

Assets$151,782
Liabilities$0
Net Assets$151,782
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$57,493
Expenses$45,401
Net Income$12,092
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$57,493
Mission and Program Overview

Mission

CEMETERY MAINTENANCE

Program Services

DescriptionGrantsExpenses
CEMETERY MAINTENANCE--
Compensation and Service Providers
Top Officer Pay70th 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
Address
2746 RUSHMORE ROAD, HASTINGS, MN 55033

Signing Officer

Name
Shirley Anderson
Title
Treasurer
Phone
6517697915
Signed
2017-02-28
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 1,493office supplies 432utilities 628miscellaneous 5,280transfer to perpetual care fund 3,360”

Description of other assets Part II line 24

“Category beginning of year end of yearperpetual care fund 127,646 131,006”

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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COTTAGE GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0550164090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012044
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020776
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029407
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012092
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014048
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151782
IRS990EZ/GainOrLossFromSaleOfAssetsAmt013320
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139690
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151782
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139690
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0151782
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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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/BOYAmt0127646
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0131006
IRS990EZ/OtherExpensesTotalAmt011193
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY MAINTENANCE
IRS990EZ/PrintingPublicationsPostageAmt012744
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEMETERY MAINTENANCE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07416
IRS990EZ/SaleOfAssetsGrossAmt013320
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045401
IRS990EZ/TotalRevenueAmt057493
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03645
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013831
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011360
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68590
IRS990ScheduleA/PublicSupportPY509Pct00.69990
IRS990ScheduleA/PublicSupportTotal509Amt0140489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025972
IRS990ScheduleA/Total509Grp/TotalAmt0140489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046107
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0204820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 1,493OFFICE SUPPLIES 432UTILITIES 628MISCELLANEOUS 5,280TRANSFER TO PERPETUAL CARE FUND 3,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPERPETUAL CARE FUND 127,646 131,006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06517697915
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWPORT CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0411370025
ReturnHeader/Filer/USAddress/AddressLine1Txt02746 RUSHMORE ROAD
ReturnHeader/Filer/USAddress/CityNm0HASTINGS
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ReturnHeader/FilingSecurityInformation/IPDt02017-02-28
ReturnHeader/FilingSecurityInformation/IPTm021:38:45
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/PreparationDt02017-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF LAW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-28T21:33:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,782
Liabilities
$0
Net assets
$151,782
Revenue
$57,493
Expenses
$45,401
Net income
$12,092
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