Civic Intelligence

Eden Prairie Cemetery Association Inc

990EZ • Fiscal year 2012 • EIN 41-6031477

Jan 01, 2012 to Dec 31, 2012 • Filed on May 22, 2013

Organization ProfileN/A
8810 Eden Prairie Road55347
Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

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

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.00x

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

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

2.2%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

82nd percentile

45%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$357,169

Up $7,568 (+2.2%) from 2011

Net Assets

Up

$357,169

Up $7,568 (+2.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin64th percentile

Revenue

Up

$38,803

Up $12,066 (+45%) from 2011

Expenses

Down

$31,235

Down $2,052 (-6.2%) from 2011

Net Income

Up

$7,568

Up $14,118 (+216%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2010: $356,151Liabilities 2010: $0Net Assets 2010: $356,1512010Assets 2011: $349,601Liabilities 2011: $0Net Assets 2011: $349,6012011Assets 2012: $357,169Liabilities 2012: $0Net Assets 2012: $357,1692012Assets 2013: $378,630Liabilities 2013: $0Net Assets 2013: $378,6302013Assets 2014: $360,600Liabilities 2014: $0Net Assets 2014: $360,6002014Assets 2015: $355,074Liabilities 2015: $0Net Assets 2015: $355,0742015Assets 2016: $330,044Liabilities 2016: $0Net Assets 2016: $330,0442016Assets 2017: $317,669Liabilities 2017: $0Net Assets 2017: $317,6692017Assets 2018: $325,141Liabilities 2018: $0Net Assets 2018: $325,1412018Assets 2019: $314,324Liabilities 2019: $0Net Assets 2019: $314,3242019Assets 2020: $290,700Liabilities 2020: $0Net Assets 2020: $290,7002020Assets 2021: $274,190Liabilities 2021: $0Net Assets 2021: $274,1902021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$357,169
Liabilities$0
Net Assets$357,169
Open 2012 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $35,450Expenses 2010: $33,639Net Income 2010: $1,8112010Revenue 2011: $26,737Expenses 2011: $33,287Net Income 2011: -$6,5502011Revenue 2012: $38,803Expenses 2012: $31,235Net Income 2012: $7,5682012Revenue 2013: $59,746Expenses 2013: $38,285Net Income 2013: $21,4612013Revenue 2014: $30,063Expenses 2014: $48,093Net Income 2014: -$18,0302014Revenue 2015: $54,902Expenses 2015: $60,428Net Income 2015: -$5,5262015Revenue 2016: $37,538Expenses 2016: $62,568Net Income 2016: -$25,0302016Revenue 2017: $45,784Expenses 2017: $58,159Net Income 2017: -$12,3752017Revenue 2018: $77,745Expenses 2018: $70,273Net Income 2018: $7,4722018Revenue 2019: $51,489Expenses 2019: $62,306Net Income 2019: -$10,8172019Revenue 2020: $61,993Expenses 2020: $85,617Net Income 2020: -$23,6242020Revenue 2021: $87,103Expenses 2021: $103,613Net Income 2021: -$16,5102021Revenue 2022: $6,452Expenses 2022: $280,642Net Income 2022: -$274,1902022

Highlighted filing

2012

Revenue$38,803
Expenses$31,235
Net Income$7,568
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The association has operated continously as a public cemetery since it commenced operations in 1864. Its activities are limited to selling plots for burials, providing grave burial services, and maintaining and keeping up the cemetery property.

Filing and Contact Details

Filer

EIN
41-6031477
Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY0343278
IRS990EZ/CashSavingsAndInvestments/EOY0351253
IRS990EZ/ContributionsGiftsGrantsEtc01000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear07568
IRS990EZ/FeesAndOthPymtToIndContractors03406
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts038803
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome04268
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0349601
IRS990EZ/NetAssetsOrFundBalancesBOY0349601
IRS990EZ/NetAssetsOrFundBalances/EOY0357169
IRS990EZ/NetAssetsOrFundBalancesEOY0357169
IRS990EZ/OccupancyRentUtilitiesAndMaint020751
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation04660
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN T HOBBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SAMUEL MASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY06323
IRS990EZ/OtherAssetsTotal/EOY05916
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02351
IRS990EZ/PrimaryExemptPurpose0THE ASSOCIATION HAS OPERATED CONTINOUSLY AS A PUBLIC CEMETERY SINCE IT COMMENCED OPERATIONS IN 1864. ITS ACTIVITIES ARE LIMITED TO SELLING PLOTS FOR BURIALS, PROVIDING GRAVE BURIAL SERVICES, AND MAINTAINING AND KEEPING UP THE CEMETERY PROPERTY.
IRS990EZ/PrintingPublicationsPostage067
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ASSOCIATION MAINTAINED THE CEMETERY GROUNDS, INTERRED THE DECEASED AND SOLD SEVERAL BURIAL PLOTS TO CUSTOMERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue033535
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits04660
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108810 EDEN PRAIRIE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EDEN PRAIRIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055347
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MIKE ROGERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09529341671
IRS990EZ/TotalAssets/BOY0349601
IRS990EZ/TotalAssets/EOY0357169
IRS990EZ/TotalExpenses031235
IRS990EZ/TotalRevenue038803
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST ON TEMPORARY INVESTMENTS 4,268..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 407. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,344. TOTAL TO FORM 990-EZ, LINE 14: 20,751.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INSURANCE. AMOUNT: 339. DESCRIPTION: SAFETY DEPOSIT BOX. AMOUNT: 175. DESCRIPTION: SALES TAX. AMOUNT: 93. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 363. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 81. DESCRIPTION: PLOT BUY-BACK. AMOUNT: 1,300. TOTAL TO FORM 990-EZ, LINE 16: 2,351.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,323. END OF YEAR AMOUNT: 5,916.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0416031477
ReturnHeader/Filer/Name/BusinessNameLine10EDEN PRAIRIE CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0EDEN
ReturnHeader/Filer/Phone09529341671
ReturnHeader/Filer/USAddress/AddressLine108810 EDEN PRAIRIE ROAD
ReturnHeader/Filer/USAddress/City0EDEN PRAIRIE
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055347
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-22
ReturnHeader/Officer/Name0MICHAEL ROGERS
ReturnHeader/Officer/Phone09529341671
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-22
ReturnHeader/PreparerFirm/EIN0411647057
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAHONEYULBRICHCHRISTIANSEN & RUSS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030 EAST PLATO BOULEVARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT PAUL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0551071809
ReturnHeader/Preparer/Name0PATRICK J SMITH
ReturnHeader/Preparer/Phone06512276695
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-30T13:56:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$357,169
Liabilities
$0
Net assets
$357,169
Revenue
$38,803
Expenses
$31,235
Net income
$7,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$2.81$2.74
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.87$1.04$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.62$0.86$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.51$0.62$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.78$0.70$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.46$0.58$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.38$0.63$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.55$0.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.30$0.48$0.18
2013Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.60$0.38$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.00$3.57$0.39$0.31$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.00$3.50$0.27$0.33$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.00$3.56$0.35$0.34$0.02