Civic Intelligence

Crecent Cemetry Assn

990EZ • Fiscal year 2016 • EIN 45-0324860

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 12, 2017

Organization Profile
1478 Dogwood AvenueGrafton, ND 58237

(701) 352-3959

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

19th percentile

-41%

Higher net margin than 19% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

$250,926

No earlier filing loaded for comparison.

Net Assets

$250,926

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin19th percentile

Revenue

$9,178

No earlier filing loaded for comparison.

Expenses

$12,954

No earlier filing loaded for comparison.

Net Income

-$3,776

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $250,926Liabilities 2016: $0Net Assets 2016: $250,9262016

Highlighted filing

2016

Assets$250,926
Liabilities$0
Net Assets$250,926
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2016: $9,178Expenses 2016: $12,954Net Income 2016: -$3,7762016

Highlighted filing

2016

Revenue$9,178
Expenses$12,954
Net Income-$3,776
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$9,178
Mission and Program Overview

Mission

Cemetery - final resting place

Program Services

DescriptionGrantsExpenses
Final burial--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clayton J MohagenPresidentPT$0--
James E JohnstonSecretary-$0--
Barry KingsburyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Crescent Cemetery of Grafton
EIN
45-0324860
Address
1478 Dogwood Avenue, Grafton, ND 58237

Signing Officer

Name
Clayton J Mohagen
Title
President
Phone
7013523959
Signed
2017-12-12
Discuss with paid preparer
Yes

Preparer

Firm
Clayton Mohagen CPA PC
Address
1478 Dogwood Avenue, Grafton, ND 58237
Preparer
Clayton J Mohagen
Phone
7013523959
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvisory fees - Edward Jones 3,683Foreign tax paid 71”

Raw XML Appendix109 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Clayton J Mohagen
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt00
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0James E Johnston
IRS990EZ/BooksInCareOfDetail/PhoneNum07013523959
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01509 Lessard Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grafton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058237
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0254702
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0250926
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3776
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0254702
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0250926
IRS990EZ/GrossReceiptsAmt09178
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09178
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0254702
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0250926
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0254702
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0250926
IRS990EZ/OccupancyRentUtltsAndMaintAmt09200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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/PersonNm0Clayton J Mohagen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James E Johnston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barry Kingsbury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03754
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cemetery - final resting place
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Final burial
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012954
IRS990EZ/TotalRevenueAmt09178
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvisory fees - Edward Jones 3,683Foreign tax paid 71
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Clayton J Mohagen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07013523959
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Crescent Cemetery of Grafton
ReturnHeader/Filer/BusinessNameControlTxt0CRES
ReturnHeader/Filer/EIN0450324860
ReturnHeader/Filer/USAddress/AddressLine1Txt01478 Dogwood Avenue
ReturnHeader/Filer/USAddress/CityNm0Grafton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058237
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3D7915CCC2C5B93BDE56C98BCED899389A70926
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3D7915CCC2C5B93BDE56C98BCED899389A70926
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04508142017346253e01e
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.111.227.38
ReturnHeader/FilingSecurityInformation/IPDt02017-12-12
ReturnHeader/FilingSecurityInformation/IPTm012:09:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450437224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clayton Mohagen CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01478 Dogwood Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grafton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058237
ReturnHeader/PreparerPersonGrp/PhoneNum07013523959
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clayton J Mohagen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-12T12:06:56-05:00
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
$250,926
Liabilities
$0
Net assets
$250,926
Revenue
$9,178
Expenses
$12,954
Net income
-$3,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.09$0.13$0.04