Civic Intelligence

Harvey Cemetery Association Inc.

990 • Fiscal year 2018 • EIN 45-0251349

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 16, 2019

Organization ProfileN/A
PO Box 386Harvey, ND 58341

(701) 324-4542

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.00x

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

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Asset Growth

52nd percentile

-0.0%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-15%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$588,288

Down $44 (-0.0%) from 2017

Net Assets

Down

$588,288

Down $44 (-0.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin31st percentile

Revenue

Down

$9,666

Down $1,688 (-15%) from 2017

Expenses

Up

$10,069

Up $152 (+1.5%) from 2017

Net Income

Down

-$403

Down $1,840 (-128%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2008: $1Liabilities 2008: $0Net Assets 2008: $02008Assets 2010: $13,838Liabilities 2010: $0Net Assets 2010: $13,8382010Assets 2011: $13,838Liabilities 2011: $0Net Assets 2011: $13,8382011Assets 2012: $1Liabilities 2012: $0Net Assets 2012: $02012Assets 2017: $588,332Liabilities 2017: $0Net Assets 2017: $588,3322017Assets 2018: $588,288Liabilities 2018: $0Net Assets 2018: $588,2882018

Highlighted filing

2018

Assets$588,288
Liabilities$0
Net Assets$588,288
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$100K$50K$0-$50KRevenue 2008: $21,377Expenses 2008: $9,235Net Income 2008: $12,1422008Revenue 2010: $62,102Expenses 2010: $26,988Net Income 2010: $35,1142010Revenue 2011: $1,905Expenses 2011: $32,116Net Income 2011: -$30,2112011Revenue 2012: $10,587Expenses 2012: $8,428Net Income 2012: $2,1592012Revenue 2017: $11,354Expenses 2017: $9,917Net Income 2017: $1,4372017Revenue 2018: $9,666Expenses 2018: $10,069Net Income 2018: -$4032018

Highlighted filing

2018

Revenue$9,666
Expenses$10,069
Net Income-$403
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$9,666
Mission and Program Overview

Mission

The association provides burial services and maintenance of the cemetery grounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$588,332$588,288▼ $44
Savings and Temporary Cash Investments$234,246$234,163▼ $83
Land, Buildings, and Equipment, Net$15,550$15,550→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$588,332$588,288▼ $44
Other Assets Total$338,536$338,575▲ $39
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$588,332$588,288▼ $44
Total Liabilities and Net Assets / Fund Balance$588,332$588,288▼ $44

Asset Categories

AssetBook ValueDepreciationBasis
Land$15,550-$15,550
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
David LauttPresident
Paul AndersonVice President
Julie SchaanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,080
Program Service Revenue
$0
Investment Income
$8,586
Other Revenue
$0
All Other Contributions
$1,080
Change in Net Assets
$-403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,642
Salaries, Compensation, and Employee Benefits$427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$1,846-$1,846
Insurance-$872-$872
Fees for Services Other$550--$550
Office Expenses-$438-$438
Other Salaries and Wages-$427-$427
Fees for Services Legal-$300-$300
Advertising-$50-$50
Other Expenses$5,530$10-$10
Total Functional Expenses$6,080$3,989$0$10,069
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Harvey Cemetery Association
EIN
45-0251349
Phone
7013244542
Address
PO BOX 386, HARVEY, ND 58341

Signing Officer

Name
Julie Schaan
Title
Secretary
Signed
2019-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Schaan
Legal Domicile
Nd
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Harvey Tax & Accounting
Address
209 10th St E, Harvey, ND 58341
Preparer
Colleen Wipf
Phone
7013244615
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Market value change = $359”

Raw XML Appendix322 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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/EIN0450251349
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ReturnHeader/Filer/USAddress/CityNm0HARVEY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harvey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058341
ReturnHeader/PreparerPersonGrp/PhoneNum07013244615
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLEEN WIPF
ReturnHeader/ReturnTs02019-09-16T06:48:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$588,288
Liabilities
$0
Net assets
$588,288
Revenue
$9,666
Expenses
$10,069
Net income
-$403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.10$0.10$0.00
2017Summary only. Only limited summary data is available for this year.$5.88$0.00$5.88$0.11$0.10$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.11$0.08$0.02
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.02$0.32$0.30
2010Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.62$0.27$0.35
2008Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.21$0.09$0.12