Civic Intelligence

St. Pauli Cemetery Association

EIN 47-1807165 • 501(c)3 • Thief River Falls, MN

RevokedPub. 78 Eligible990-N Coverage

Profile

To obtain, hold, and manage real property and personal property necessary for the establishment, growth, care, and management of a cemetery, together with anything that is necessary or incidental for burial purposes.

Revocation date: May 15, 2011

11015 170th Ave NEThief River Falls, MN 56701

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-14%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$26,788

Up $5,513 (+26%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$26,788

Up $5,513 (+26%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin97th percentile

Revenue

Down

$6,370

Down $1,025 (-14%) from 2014

Expenses

Up

$857

Up $457 (+114%) from 2014

Net Income

Down

$5,513

Down $1,482 (-21%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2014: $21,275Net Assets 2014: $21,2752014Assets 2015: $26,788Net Assets 2015: $26,7882015

Highlighted filing

2015

Assets$26,788
Liabilities-
Net Assets$26,788
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0K$6.0K$4.0K$2.0K$0Revenue 2014: $7,395Expenses 2014: $400Net Income 2014: $6,9952014Revenue 2015: $6,370Expenses 2015: $857Net Income 2015: $5,5132015

Highlighted filing

2015

Revenue$6,370
Expenses$857
Net Income$5,513
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,788
Liabilities
-
Net assets
$26,788
Revenue
$6,370
Expenses
$857
Net income
$5,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$26.8$26.8$6.37$0.86$5.51
2014Detailed filing. Detailed filing data is available for this year.$21.3$21.3$7.40$0.40$7.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$6,370
Mission and Program Overview

Mission

To obtain, hold, and manage real property and personal property necessary for the establishment, growth, care, and management of a cemetery, together with anything that is necessary or incidental for burial purposes.

To obtain, hold, and manage real property and personal property necessary for the establishment, growth, care, and management of a cemetery, together with

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARLO RUDEPresident-$0--
BARB NELSONSecretary-$0--
EVELYN JOHNSONTreasurer-$0--
WAYNE SMITHDirector-$0--
KATHY ALBERGDirector-$0--
Filing and Contact Details

Filer

Filer Name
St Pauli Cemetery Association
EIN
47-1807165
Phone
2186892707
Address
11015 170th Ave NE, Thief River Falls, MN 56701

Signing Officer

Name
Arlo Rude
Title
President
Phone
2186892707
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Gale E Schmitz Ltd
Address
103 EAST 3RD ST, THIEF RIVER FALLS, MN 56701
Preparer
Gale E Schmitz CPA
Phone
2186816008
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Mowing 840.”

Form 990EZ, Part I, Line 16

“Office Supplies 17.”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EVEYLN JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02186892707
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011015 170th Avenue NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Thief River Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021275
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026788
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06370
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05513
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021275
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026788
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06370
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021275
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026788
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021275
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026788
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARLO RUDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARB NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EVELYN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WAYNE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY ALBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0857
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To obtain, hold, and manage real property and personal property necessary for the establishment, growth, care, and management of a cemetery, together with
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0857
IRS990EZ/TotalRevenueAmt06370
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013765
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt013765
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013765
IRS990ScheduleA/TotalSupportAmt013765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mowing 840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Supplies 17.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLO RUDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02186892707
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Pauli Cemetery Association
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0471807165
ReturnHeader/Filer/PhoneNum02186892707
ReturnHeader/Filer/USAddress/AddressLine1Txt011015 170th Ave NE
ReturnHeader/Filer/USAddress/CityNm0Thief River Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALE E SCHMITZ LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 EAST 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THIEF RIVER FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056701
ReturnHeader/PreparerPersonGrp/PhoneNum02186816008
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GALE E SCHMITZ CPA
ReturnHeader/ReturnTs02016-08-15T08:17:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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