Civic Intelligence

Marshall Cemetery Association

EIN 42-0396580 • 501(c)13 • Marshalltown, IA

Profile

Provide and maintain burial grounds for the human dead.

611 N Center StreetMarshalltown, IA 50158
Siviq Scores

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

Liabilities / Assets

88th percentile

0.10x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.57x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

3.7%

Higher net margin than 28% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

72nd percentile

8.4%

Faster asset growth than 72% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.9%

Faster revenue growth than 46% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,193,201

Up $169,965 (+8.4%) from 2023

Liabilities

Down

$219,325

Down $205,699 (-48%) from 2023

Net Assets

Up

$1,973,876

Up $375,664 (+24%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin28th percentile

Revenue

Up

$382,661

Up $21,260 (+5.9%) from 2023

Expenses

Down

$368,338

Down $35,437 (-8.8%) from 2023

Net Income

Up

$14,323

Up $56,697 (+134%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,766,479Liabilities 2011: $28,244Net Assets 2011: $1,738,2352011Assets 2012: $1,939,751Liabilities 2012: $20,497Net Assets 2012: $1,919,2542012Assets 2013: $2,080,854Liabilities 2013: $18,498Net Assets 2013: $2,062,3562013Assets 2014: $2,186,867Liabilities 2014: $249,858Net Assets 2014: $1,937,0092014Assets 2015: $2,072,767Liabilities 2015: $201,574Net Assets 2015: $1,871,1932015Assets 2016: $2,109,586Liabilities 2016: $261,892Net Assets 2016: $1,847,6942016Assets 2017: $2,138,139Liabilities 2017: $261,807Net Assets 2017: $1,876,3322017Assets 2018: $1,857,853Liabilities 2018: $229,031Net Assets 2018: $1,628,8222018Assets 2019: $2,252,182Liabilities 2019: $251,720Net Assets 2019: $2,000,4622019Assets 2020: $1,957,702Liabilities 2020: $521,054Net Assets 2020: $1,436,6482020Assets 2021: $2,113,254Liabilities 2021: $250,280Net Assets 2021: $1,862,9742021Assets 2022: $1,962,975Liabilities 2022: $475,134Net Assets 2022: $1,487,8412022Assets 2023: $2,023,236Liabilities 2023: $425,024Net Assets 2023: $1,598,2122023Assets 2024: $2,193,201Liabilities 2024: $219,325Net Assets 2024: $1,973,8762024

Highlighted filing

2024

Assets$2,193,201
Liabilities$219,325
Net Assets$1,973,876
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $354,225Expenses 2011: $396,480Net Income 2011: -$42,2552011Revenue 2012: $296,832Expenses 2012: $310,269Net Income 2012: -$13,4372012Revenue 2013: $270,926Expenses 2013: $278,665Net Income 2013: -$7,7392013Revenue 2014: $259,859Expenses 2014: $272,600Net Income 2014: -$12,7412014Revenue 2015: $231,879Expenses 2015: $292,026Net Income 2015: -$60,1472015Revenue 2016: $241,945Expenses 2016: $370,543Net Income 2016: -$128,5982016Revenue 2017: $285,588Expenses 2017: $393,256Net Income 2017: -$107,6682017Revenue 2018: $268,329Expenses 2018: $375,620Net Income 2018: -$107,2912018Revenue 2019: $555,741Expenses 2019: $440,235Net Income 2019: $115,5062019Revenue 2020: $476,764Expenses 2020: $1,107,846Net Income 2020: -$631,0822020Revenue 2021: $669,669Expenses 2021: $467,892Net Income 2021: $201,7772021Revenue 2022: $430,726Expenses 2022: $398,648Net Income 2022: $32,0782022Revenue 2023: $361,401Expenses 2023: $403,775Net Income 2023: -$42,3742023Revenue 2024: $382,661Expenses 2024: $368,338Net Income 2024: $14,3232024

Highlighted filing

2024

Revenue$382,661
Expenses$368,338
Net Income$14,323
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,193,201
Liabilities
$219,325
Net assets
$1,973,876
Revenue
$382,661
Expenses
$368,338
Net income
$14,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.22$1.97$0.38$0.37$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.43$1.60$0.36$0.40$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.48$1.49$0.43$0.40$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.25$1.86$0.67$0.47$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.52$1.44$0.48$1.11$0.63
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.25$2.00$0.56$0.44$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.23$1.63$0.27$0.38$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.26$1.88$0.29$0.39$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.26$1.85$0.24$0.37$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.20$1.87$0.23$0.29$0.06
2014Summary only. Only limited summary data is available for this year.$2.19$0.25$1.94$0.26$0.27$0.01
2013Summary only. Only limited summary data is available for this year.$2.08$0.02$2.06$0.27$0.28$0.01
2012Summary only. Only limited summary data is available for this year.$1.94$0.02$1.92$0.30$0.31$0.01
2011Summary only. Only limited summary data is available for this year.$1.77$0.03$1.74$0.35$0.40$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$386,708
Mission and Program Overview

Mission

Provide and maintain burial grounds for the human dead.

To provide and maintain burial grounds for the human dead

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,459,639$1,465,068▲ $5,429
Investments Other Securities$1,063,111$1,143,027▲ $79,916
Investments Program Related$552,771$600,926▲ $48,155
Rtn Earn Endowment Incm Other Fnds$138,573$508,808▲ $370,235
Land, Buildings, and Equipment, Net$238,545$216,615▼ $21,930
Savings and Temporary Cash Investments$63,045$97,395▲ $34,350
Cash and Non-Interest-Bearing Accounts$69,132$95,151▲ $26,019
Prepaid Expenses and Deferred Charges$35,207$35,207→ $0
Accounts Receivable$62$3,609▲ $3,547
Inventories for Sale or Use$1,363$1,271▼ $92
Total Assets$2,023,236$2,193,201▲ $169,965
Liabilities
Mortgage Notes Payable Secured by Investment Property$410,566$201,479▼ $209,087
Accounts Payable and Accrued Expenses$14,458$17,846▲ $3,388
Total Liabilities$425,024$219,325▼ $205,699
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,598,212$1,973,876▲ $375,664
Total Liabilities and Net Assets / Fund Balance$2,023,236$2,193,201▲ $169,965

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$592,562--
Buildings$2,858$400,288-
Land$97,000--
Equipment$116,757$397,756-
Other Securities$34,526--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,063,111$83,836▲ $109,723$113,643$1,143,027
2023$974,198$84,250▲ $104,848$100,185$1,063,111
2022$1,085,569$44,212▼ $65,925$89,658$974,198
2021$988,903$23,645▲ $154,013$80,992$1,085,569
2020$1,231,583$12,779▲ $67,586$323,045$988,903
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David N ShearerGeneral ManagerFT$10,000$10,000

Board Members and Trustees

NameTitle
Marty MitchellPresident
Jeremy AdkinsTrustee
Miriam BryantTrustee
Ron CrowTrustee
Vic HellbergTrustee
Brad BragaTreasurer
Kevin HitchinsVPSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$87,464
Program Service Revenue
$285,970
Investment Income
$1,560
Other Revenue
$7,667
All Other Contributions
$87,464
Change in Net Assets
$14,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,028
Salaries, Compensation, and Employee Benefits$166,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,151$33,583-$134,734
Occupancy$83,176$17,036-$100,212
Depreciation Depletion$26,242--$26,242
Insurance$21,693$4,443-$26,136
Other Expenses$21,997--$21,997
Payroll Taxes$15,107$6,469-$21,576
Office Expenses-$14,725-$14,725
Current Officers, Directors, Trustees, and Key Employees-$10,000-$10,000
Advertising-$3,708-$3,708
Fees for Services Accounting-$900-$900
Total Functional Expenses$277,474$90,864$0$368,338
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Return is presented to President for signature who later provides”

Part VI Line 11B

“copies to Board Members at their quarterly meeting.”

Part VI Line 19

“All documents, policies, and financial statements are available”

Part VI Line 19

“in the office upon written notice.”

Filing and Contact Details

Filer

Filer Name
Marshall Cemetery Association
EIN
42-0396580
In Care Of
% Marty Mitchell
Phone
6417537891
Address
611 N Center Street, Marshalltown, IA 50158

Signing Officer

Name
Marty Mitchell
Title
President
Phone
6418441234
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Mitchell
Formed
1900
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
Pamela Brandenburg
Address
1209 S 12th Avenue, Marshalltown, IA 50158
Preparer
Pamela L Brandenburg
Phone
6417526483
Supplemental Narrative

Additional Explanations

VII 1A

“Marty Mitchell 1209 Iowa Avenue Marshalltown, IA 50158”

VII 1A

“Kevin Hitchins 102 E Church St Marshalltown, IA 50158”

VII 1A

“Brad Braga 2024 Edgebrook Drive Marshalltown, IA 50158”

VII 1A

“Ron Crow 211 East Anson Marshalltown, IA 50158”

VII 1A

“Vic Hellberg 204 N 18th St Marshalltown, IA 50158”

VII 1A

“Jeremy Adkins 2101 E Nevada St. Marshalltown, IA 50158”

VII 1A

“Miriam Bryant 1104 W Nevada St. Marshalltown, IA 50158”

VI Line 11B

“Return is presented to President for signature who later provides”

VI Line 11B

“copies to Board Members at their quarterly meeting.”

VI Line 15A

“Compensation for the general manager is reviewed and approved.”

VI Line 15A

“by the Board of Directors”

VI Line 19

“All documents, policies, and financial statements are available”

VI Line 19

“in the office upon written notice.”

Raw XML AppendixShowing 400 of 436 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014458
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017846
IRS990/AccountsReceivableGrp/BOYAmt062
IRS990/AccountsReceivableGrp/EOYAmt03609
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide and maintain burial grounds for the human dead
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03708
IRS990/AdvertisingGrp/TotalAmt03708
IRS990/AllOtherContributionsAmt087464
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KELLY SCHOTT
IRS990/BooksInCareOfDetail/PhoneNum06417537891
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0611 N Center Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Marshalltown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050158
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt069132
IRS990/CashNonInterestBearingGrp/EOYAmt095151
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt04047
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt087464
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01560
IRS990/CYOtherExpensesAmt0202028
IRS990/CYOtherRevenueAmt07667
IRS990/CYProgramServiceRevenueAmt0285970
IRS990/CYRevenuesLessExpensesAmt014323
IRS990/CYSalariesCompEmpBnftPaidAmt0166310
IRS990/CYTotalExpensesAmt0368338
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0382661
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026242
IRS990/DepreciationDepletionGrp/TotalAmt026242
IRS990/Desc0Provide burial grounds for human dead.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0277474
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesAccountingGrp/TotalAmt0900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID N SHEARER
IRS990/Form990PartVIISectionAGrp/PersonNm1RON CROW
IRS990/Form990PartVIISectionAGrp/PersonNm2VIC HELLBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3JEREMY ADKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4MIRIAM BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN HITCHINS
IRS990/Form990PartVIISectionAGrp/PersonNm7BRAD BRAGA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6VPSecretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0386708
IRS990/GrossSalesOfInventoryAmt011714
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04443
IRS990/InsuranceGrp/ProgramServicesAmt021693
IRS990/InsuranceGrp/TotalAmt026136
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01363
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01271
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01560
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01560
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01063111
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01143027
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0552771
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0600926
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0798044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0238545
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0216615
IRS990/LandBldgEquipCostOrOtherBssAmt01014659
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide and maintain burial grounds for the human dead.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0410566
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0201479
IRS990/NetAssetsOrFundBalancesBOYAmt01598212
IRS990/NetAssetsOrFundBalancesEOYAmt01973876
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07667
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0361341
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017036
IRS990/OccupancyGrp/ProgramServicesAmt083176
IRS990/OccupancyGrp/TotalAmt0100212
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014725
IRS990/OfficeExpensesGrp/TotalAmt014725
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Registration Fees
IRS990/OtherExpensesGrp/Desc1Equipment Maint & Repair
IRS990/OtherExpensesGrp/Desc2Markers Vaults and Lots
IRS990/OtherExpensesGrp/ProgramServicesAmt0477
IRS990/OtherExpensesGrp/ProgramServicesAmt17631
IRS990/OtherExpensesGrp/ProgramServicesAmt221997
IRS990/OtherExpensesGrp/TotalAmt0477
IRS990/OtherExpensesGrp/TotalAmt17631
IRS990/OtherExpensesGrp/TotalAmt221997
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101151
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134734
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06469
IRS990/PayrollTaxesGrp/ProgramServicesAmt015107
IRS990/PayrollTaxesGrp/TotalAmt021576
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01459639
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01465068
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035207
IRS990/PrincipalOfficerNm0Marty Mitchell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900003
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285970
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087744
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021063
IRS990/PYOtherExpensesAmt0215980
IRS990/PYOtherRevenueAmt010995
IRS990/PYProgramServiceRevenueAmt0241599
IRS990/PYRevenuesLessExpensesAmt0-42374
IRS990/PYSalariesCompEmpBnftPaidAmt0187795
IRS990/PYTotalExpensesAmt0403775
IRS990/PYTotalRevenueAmt0361401
IRS990/ReconcilationRevenueExpnssAmt014323
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0287530
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0138573
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0508808
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097395
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02858
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0400288
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0403146
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01063111
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt083836
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01143027
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109723
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0113643
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0974198
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt084250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01063111
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0104848
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0100185
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01085569
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt044212
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0974198
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-65925
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt089658
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0988903
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt023645
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01085569
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0154013
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt080992
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01231583
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012779
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0988903
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067586
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0323045
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0397756
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0514513
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt08364
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1592562
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Cash and Sweep Balances
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Mutual Funds
IRS990ScheduleD/LandGrp/BookValueAmt097000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt097000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01519
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1176207
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2930775
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt334526
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Cash and Sweep Balances
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Fixed Income Securities
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Stock Options and EFTS
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216615
IRS990ScheduleD/TotalBookValueProgramRltdAmt0600926
IRS990ScheduleD/TotalBookValueSecuritiesAmt01143027
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID N SHEARER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0General Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt010000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return is presented to President for signature who later provides
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1copies to Board Members at their quarterly meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents, policies, and financial statements are available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3in the office upon written notice.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Marty Mitchell 1209 Iowa Avenue Marshalltown, IA 50158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Kevin Hitchins 102 E Church St Marshalltown, IA 50158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Brad Braga 2024 Edgebrook Drive Marshalltown, IA 50158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Ron Crow 211 East Anson Marshalltown, IA 50158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Vic Hellberg 204 N 18th St Marshalltown, IA 50158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Jeremy Adkins 2101 E Nevada St. Marshalltown, IA 50158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miriam Bryant 1104 W Nevada St. Marshalltown, IA 50158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Return is presented to President for signature who later provides
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12copies to Board Members at their quarterly meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Compensation for the general manager is reviewed and approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15All documents, policies, and financial statements are available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16in the office upon written notice.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4VII 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5VII 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6VII 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7VII 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8VII 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9VII 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10VII 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13VI Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14VI Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02023236
IRS990/TotalAssetsEOYAmt02193201
IRS990/TotalAssetsGrp/BOYAmt02023236
IRS990/TotalAssetsGrp/EOYAmt02193201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087464
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277474
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0425024
IRS990/TotalLiabilitiesEOYAmt0219325
IRS990/TotalLiabilitiesGrp/BOYAmt0425024
IRS990/TotalLiabilitiesGrp/EOYAmt0219325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01598212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01973876
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0277474
IRS990/TotalProgramServiceRevenueAmt0285970
IRS990/TotalReportableCompFromOrgAmt010000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0287530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382661
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02023236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02193201
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01209 Iowa Avenue
IRS990/USAddress/CityNm0Marshalltown

Document Assets

No mirrored PDF or thumbnail assets are attached yet.