Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
St Mary'S Cemetery Foundation
EIN 45-0462209 • 501(c)13
Profile
Maintenance & perpetual care of the cemetery.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$22,448
Up $985 (+4.6%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$22,448
Up $985 (+4.6%) from 2012
Revenue
Up$1,310
Up $583 (+80%) from 2012
Expenses
$325
No earlier filing loaded for comparison.
Net Income
$985
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,448
- Liabilities
- -
- Net assets
- $22,448
- Revenue
- $1,310
- Expenses
- $325
- Net income
- $985
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2013Detailed filing. Detailed filing data is available for this year. | $22.4 | $22.4 | $1.31 | $0.33 | $0.99 | |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $21.5 | $21.5 | $0.73 | |||
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Feb 3, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $1,310
Mission and Program Overview
Mission
Maintenance & perpetual care of the cemetery.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NONE | - | - |
| NONE | - | - |
| NONE | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID WIELAND | President | - | $0 | - | - |
| DICK ZAUN | Vice Preside | - | $0 | - | - |
| ROBERT WIELAND | Secretary/Tr | - | $0 | - | - |
| GENE AMANN | Director | - | $0 | - | - |
| GREG MUELLER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 45-0462209
- Phone
- 7016466329
Signing Officer
- Name
- Robert Wieland
- Title
- Secretary/treasurer
- Phone
- 7016466329
- Signed
- 2014-02-03
Preparer
- Preparer
- Mitchell S Martel
- Phone
- 7012773111
Supplemental Narrative
Additional Explanations
Form 990-ez, Part V
“Information regarding personal benefit contracts; the 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.”
Raw XML Appendix100 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/PersonNm | 0 | DAVID WIELAND |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DICK ZAUN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ROBERT WIELAND |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | GENE AMANN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | GREG MUELLER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ROBERT WIELAND |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7017332144 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1610 115TH AVE SE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | DAZEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | ND |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 58429 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21463 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22448 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1140 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 985 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 325 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21463 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22448 |
| IRS990EZ/GrossReceiptsAmt | 0 | 1310 |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 170 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21463 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22448 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21463 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22448 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID WIELAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DICK ZAUN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT WIELAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GENE AMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GREG MUELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MAINTENANCE & PERPETUAL CARE OF THE CEMETERY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NONE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | NONE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | NONE |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 325 |
| IRS990EZ/TotalRevenueAmt | 0 | 1310 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS; THE 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART V |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT WIELAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7016466329 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ST MARY'S CEMETERY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STMA |
| ReturnHeader/Filer/EIN | 0 | 450462209 |
| ReturnHeader/Filer/PhoneNum | 0 | 7016466329 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 225 2ND ST |
| ReturnHeader/Filer/USAddress/City | 0 | ROGERS |
| ReturnHeader/Filer/USAddress/State | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 584794004 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HAGA & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 4654 AMBER VALLEY PKWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | FARGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 58104 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7012773111 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-02-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MITCHELL S MARTEL |
| ReturnHeader/ReturnTs | 0 | 2014-03-05T17:24:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.