Civic Intelligence

Eden Prairie Cemetery Association Inc

990EZ • Fiscal year 2017 • EIN 41-6031477

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

8810 Eden Prairie RoadEden Prairie, MN 55347

(612) 787-2788

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.00x

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-27%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-3.7%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

22%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$317,669

Down $12,375 (-3.7%) from 2016

Net Assets

Down

$317,669

Down $12,375 (-3.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$45,784

Up $8,246 (+22%) from 2016

Expenses

Down

$58,159

Down $4,409 (-7.0%) from 2016

Net Income

Up

-$12,375

Up $12,655 (+51%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$317,669
Liabilities$0
Net Assets$317,669

Operations Trend

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

2017

Revenue$45,784
Expenses$58,159
Net Income-$12,375
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.2
Gross Receipts
$45,784
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.

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

Program Services

DescriptionGrantsExpenses
THE EDEN PRAIRIE CEMETERY ASSOCIATION SELLS GRAVES TO CUSTOMERS, INTERS THE DECEASED AND MAINTAINS THE CEMETERY GROUNDS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL ROGERSPresident-$0--
JOHN T HOBBSTreasurer-$0--
LISA PULRANGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Eden Prairie Cemetery Association
EIN
41-6031477
Phone
6127872788
Address
8810 EDEN PRAIRIE ROAD, EDEN PRAIRIE, MN 55347

Signing Officer

Name
Michael Rogers
Title
President
Phone
6127872788
Signed
2018-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Lucas R Roessler
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest on temporary investments. Amount: 734. Total to form 990-ez, line 14: 53,800.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 4,826. Description: other expenses. Amount: 48,974.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 480. Description: plot buy-back. Amount: 650. Description: dues and subscriptions. Amount: 392. Total to form 990-ez, line 16: 1,522.

Form 990-ez, Part II, Line 24 - Other Assets

Description: construction in progress. Beg. Of year amount: 0. End of year amount: 11,515. Description: other depreciable assets. Beg. Of year amount: 73,703. End of year amount: 73,584. Description: new roof. Beg. Of year amount: 12,698. End of year amount: 12,362.

Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIKE ROGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum06127872788
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08810 EDEN PRAIRIE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDEN PRAIRIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055347
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0243643
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0220208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12375
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02427
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0330044
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0317669
IRS990EZ/GrossReceiptsAmt045784
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0734
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0330044
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0317669
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0330044
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0317669
IRS990EZ/OccupancyRentUtltsAndMaintAmt053800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/PersonNm0MICHAEL ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN T HOBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA PULRANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt086401
IRS990EZ/OtherAssetsTotalDetail/EOYAmt097461
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01522
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION HAS OPERATED CONTINOUSLY AS A PUBLIC CEMETERY SINCE IT COMMENCED OPERATIONS IN 1864. ITS ACTIVITIES ARE LIMITED TO SELLING GRAVES FOR BURIALS, PROVIDING GRAVE BURIAL SERVICES, MAINTAINANCE AND UP KEEP OF THE CEMETERY PROPERTY.
IRS990EZ/PrintingPublicationsPostageAmt0410
IRS990EZ/ProgramServiceRevenueAmt045050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE EDEN PRAIRIE CEMETERY ASSOCIATION SELLS GRAVES TO CUSTOMERS, INTERS THE DECEASED AND MAINTAINS THE CEMETERY GROUNDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt058159
IRS990EZ/TotalRevenueAmt045784
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST ON TEMPORARY INVESTMENTS. AMOUNT: 734. TOTAL TO FORM 990-EZ, LINE 14: 53,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 4,826. DESCRIPTION: OTHER EXPENSES. AMOUNT: 48,974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 480. DESCRIPTION: PLOT BUY-BACK. AMOUNT: 650. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 392. TOTAL TO FORM 990-EZ, LINE 16: 1,522.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,515. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 73,703. END OF YEAR AMOUNT: 73,584. DESCRIPTION: NEW ROOF. BEG. OF YEAR AMOUNT: 12,698. END OF YEAR AMOUNT: 12,362.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06127872788
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDEN PRAIRIE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EDEN
ReturnHeader/Filer/EIN0416031477
ReturnHeader/Filer/PhoneNum06127872788
ReturnHeader/Filer/USAddress/AddressLine1Txt08810 EDEN PRAIRIE ROAD
ReturnHeader/Filer/USAddress/CityNm0EDEN PRAIRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055347
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02CE54C7D2C599F6B65C061304CB49FCF7A34DF44
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.107.97
ReturnHeader/FilingSecurityInformation/IPDt02018-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:39:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411647057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHONEYULBRICHCHRISTIANSEN & RUSS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 RIVER PARK PLAZA SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055107
ReturnHeader/PreparerPersonGrp/PhoneNum06512276695
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUCAS R ROESSLER
ReturnHeader/ReturnTs02018-06-29T11:14:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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