Civic Intelligence

Bellefontaine Cemetery Association

990 • Fiscal year 2013 • EIN 43-0177690

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileBELLEFONTAINECEMETERY.ORG

View Organization Page

8000 Maryland Avenue No 24063105

(314) 727-3131

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.07x

Higher debt load relative to revenue than 19% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Source year 2013

Net Margin

12th percentile

-10%

Higher net margin than 12% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

32nd percentile

$199,320

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2013 filings • $100M-$250M nonprofits • Source year 2013

Asset Growth

66th percentile

8.8%

Faster asset growth than 66% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$107,245,947

Up $8,647,706 (+8.8%) from 2012

Net Assets

Up

$106,962,807

Up $8,625,730 (+8.8%) from 2012

Liabilities

Up

$283,140

Up $21,976 (+8.4%) from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin12th percentile

Revenue

Down

$3,923,155

Down $678,876 (-15%) from 2012

Expenses

Up

$4,334,527

Up $431,048 (+11%) from 2012

Net Income

Down

-$411,372

Down $1,109,924 (-159%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$200M$150M$100M$50M$0Assets 2010: $97,283,347Liabilities 2010: $380,412Net Assets 2010: $96,902,9352010Assets 2011: $93,231,832Liabilities 2011: $196,104Net Assets 2011: $93,035,7282011Assets 2012: $98,598,241Liabilities 2012: $261,164Net Assets 2012: $98,337,0772012Assets 2013: $107,245,947Liabilities 2013: $283,140Net Assets 2013: $106,962,8072013Assets 2014: $108,779,236Liabilities 2014: $280,943Net Assets 2014: $108,498,2932014Assets 2015: $103,756,285Liabilities 2015: $350,483Net Assets 2015: $103,405,8022015Assets 2016: $105,141,009Liabilities 2016: $321,350Net Assets 2016: $104,819,6592016Assets 2017: $114,883,597Liabilities 2017: $491,095Net Assets 2017: $114,392,5022017Assets 2018: $104,139,563Liabilities 2018: $634,175Net Assets 2018: $103,505,3882018Assets 2019: $123,629,718Liabilities 2019: $779,695Net Assets 2019: $122,850,0232019Assets 2020: $138,740,867Liabilities 2020: $717,942Net Assets 2020: $138,022,9252020Assets 2021: $166,331,381Liabilities 2021: $884,076Net Assets 2021: $165,447,3052021Assets 2022: $127,804,854Liabilities 2022: $1,307,766Net Assets 2022: $126,497,0882022Assets 2023: $148,031,492Liabilities 2023: $1,362,881Net Assets 2023: $146,668,6112023Assets 2024: $170,120,680Liabilities 2024: $2,039,923Net Assets 2024: $168,080,7572024

Highlighted filing

2013

Assets$107,245,947
Liabilities$283,140
Net Assets$106,962,807
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,643,3282010Expenses 2011: $4,107,5912011Revenue 2012: $4,602,031Expenses 2012: $3,903,479Net Income 2012: $698,5522012Revenue 2013: $3,923,155Expenses 2013: $4,334,527Net Income 2013: -$411,3722013Revenue 2014: $5,338,615Expenses 2014: $4,614,930Net Income 2014: $723,6852014Revenue 2015: $5,109,391Expenses 2015: $4,899,523Net Income 2015: $209,8682015Revenue 2016: $4,610,876Expenses 2016: $4,924,435Net Income 2016: -$313,5592016Revenue 2017: $9,674,258Expenses 2017: $5,022,929Net Income 2017: $4,651,3292017Revenue 2018: $4,741,333Expenses 2018: $5,001,538Net Income 2018: -$260,2052018Revenue 2019: $13,116,692Expenses 2019: $4,980,492Net Income 2019: $8,136,2002019Revenue 2020: $3,841,722Expenses 2020: $4,976,056Net Income 2020: -$1,134,3342020Revenue 2021: $12,820,734Expenses 2021: $5,061,293Net Income 2021: $7,759,4412021Revenue 2022: $2,745,257Expenses 2022: $5,937,668Net Income 2022: -$3,192,4112022Revenue 2023: $3,942,773Expenses 2023: $6,359,953Net Income 2023: -$2,417,1802023Revenue 2024: $16,000,528Expenses 2024: $6,990,751Net Income 2024: $9,009,7772024

Highlighted filing

2013

Revenue$3,923,155
Expenses$4,334,527
Net Income-$411,372
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$10,974,232
Mission and Program Overview

Mission

To operate a cemetery under 501(c)(13).

To operate a cemetery under section 501(c)(13)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$82,616,369$90,460,960▲ $7,844,591
Land, Buildings, and Equipment, Net$9,177,704$9,413,472▲ $235,768
Savings and Temporary Cash Investments$4,302,256$4,299,613▼ $2,643
Inventories for Sale or Use$2,161,291$2,637,803▲ $476,512
Accounts Receivable$35,975$91,160▲ $55,185
Prepaid Expenses and Deferred Charges$11,837$21,178▲ $9,341
Total Assets$98,598,241$107,245,947▲ $8,647,706
Other Assets Total$292,809$321,761▲ $28,952
Liabilities
Accounts Payable and Accrued Expenses$225,692$247,988▲ $22,296
Deferred Revenue$35,472$35,152▼ $320
Total Liabilities$261,164$283,140▲ $21,976
Net Assets / Fund Balance
Unrestricted Net Assets$97,394,718$105,989,550▲ $8,594,832
Temporarily Rstr Net Assets$674,738$685,521▲ $10,783
Permanently Rstr Net Assets$267,621$287,736▲ $20,115
Total Net Assets Fund Balance$98,337,077$106,962,807▲ $8,625,730
Total Liabilities and Net Assets / Fund Balance$98,598,241$107,245,947▲ $8,647,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,822,961$2,419,365$9,242,326
Land$2,456,080-$2,456,080
Equipment$92,903$358,865$451,768
Other Land Buildings$41,528$112,214$153,742

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$942,359$20,288▲ $14,285-$973,257
2012$913,570$10,518▲ $22,111-$942,359
2011$899,925$4,264▲ $15,047-$913,570
2010$867,536$26,018▲ $15,922-$899,925
2009$860,973$3,999▲ $4,551-$867,536
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy J YlvisakerPresidentFT$199,320$199,320
Stephen C JonesSecretary/executive Commit-$11,000$11,000
Valerie P TerryVice Chairperson/executive-$8,250$8,250
Carol F ShepleyTrustee-$5,750$5,750
Michael L CrawfordTreasurer/executive Commit-$5,750$5,750
Richard G EngelsmannTrustee-$5,250$5,250
Eugene J Mackey IiiTrustee-$4,000$4,000
Thomas R Collins IiiTrustee-$2,750$2,750
Charles E Claggett JrTrustee-$2,000$2,000
Meredith C Jones IiiTrustee-$2,000$2,000
Hugh Scott IiiTrustee-$1,750$1,750
Richard T LammertTrustee-$1,500$1,500
Mary M BartleyTrustee-$500$500

Board Members and Trustees

NameTitle
Lucien R Fouke JrChairman/executive Committ
Donald H StreettTrustee
Edward NolandTrustee
Ginger ImsterTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Brookside Contracting INCLandscape Construction-$452,811
O'hara Landscape & Lawn CareLandscape And Lawn Care-$294,749
Jp Morgan Chase Bank NaInvestment Management-$177,757
Ramms Building Group LLCReal Estate Developer-$151,140
Suhor IndustriesConstruction-$112,978
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$470,651
Investment Income
$3,443,170
Other Revenue
$9,334
Change in Net Assets
$-411,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,923,155
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,040,580
Total Revenue per Audited Statements
$12,963,735
Total Revenue per Form 990
$3,923,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,744,422
Salaries, Compensation, and Employee Benefits$1,590,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$845,095
Depreciation Depletion---$518,711
Current Officers, Directors, Trustees, and Key Employees---$393,987
Advertising---$339,065
Other Employee Benefits---$193,638
Fees for Service Investment Mgmnt Fees---$178,470
Occupancy---$154,805
Other Expenses---$150,000
All Other Expenses---$135,861
Payroll Taxes---$93,010
Office Expenses---$90,275
Insurance---$89,302
Fees for Services Accounting---$73,114
Pension Plan Contributions---$64,375
Fees for Services Legal---$59,277
Information Technology---$38,830
Travel---$26,440
Total Functional Expenses$0$0$0$4,334,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,334,527
Total Expenses per Audited Statements$4,334,527
Total Expenses per Form 990$4,334,527
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$13,752,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$13,752,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carol ShepleyTrusteeInd. Contractor - Mrs. Shepley Was Compensated as an Independent Contractor to Give Presentations on the History of Bellefontaine Cemetery. She Also Assisted With Writing and Editing Booklets About the Cemetery.No$11,244
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is delivered electronically to the president and the executive committee for their review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The association's procedure for determining the compensation of the officers includes the review of comparable compensation for similarly qualified persons in comparable positions by the trustees.”

Form 990, Part VI, Section C, Line 19

“The form 990 and governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
43-0177690
Phone
3147273131

Signing Officer

Name
Nancy Ylvisaker
Title
President
Phone
3147273131
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Ylvisaker
Formed
1849
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
15
Employees
22
Volunteers
0

Preparer

Preparer
Michael Evans
Phone
3146555500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment -3,478.”

Part XII, Line 2C

“No change to the organization's oversight process or selection processes of an independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“The temporarily restricted funds are used to provide special care of certain lots and columbaria. The permanent endowment, the endowed care fund trust of bellefontaine cemetery association, is maintained in accordance with the provisions of the cemetery endowed care fund law of missouri. These funds are to provide for the care and maintenance of the cemetery.”

PART X, LINE 2:

“The association follows guidance issued by fasb on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitation, audits, proposed settlements, changes in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions.”

Raw XML AppendixShowing 400 of 599 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt511000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt88250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt92000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt105750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt122000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt134000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16199320
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/EXECUTIVE COMMITT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/EXECUTIVE COMMIT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/EXECUTIVE COMMIT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRPERSON/EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01849
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01981402
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09032479
IRS990/GrossReceiptsAmt010974232
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt038830
IRS990/InsuranceGrp/TotalAmt089302
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02161291
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02637803
IRS990/InvestmentIncomeGrp/ExclusionAmt01461768
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01461768
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt082616369
IRS990/InvestmentsPubTradedSecGrp/EOYAmt090460960
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02890444
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09177704
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09413472
IRS990/LandBldgEquipCostOrOtherBssAmt012303916
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07051077
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE A CEMETERY UNDER 501(C)(13)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt098337077
IRS990/NetAssetsOrFundBalancesEOYAmt0106962807
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01981402
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01981402
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09040580
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0154805
IRS990/OfficeExpensesGrp/TotalAmt090275
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0292809
IRS990/OtherAssetsTotalGrp/EOYAmt0321761
IRS990/OtherChangesInNetAssetsAmt0-3478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193638
IRS990/OtherExpensesGrp/Desc0IRRIGATION & LANDSCAPIN
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COST OF MARKERS, URNS,
IRS990/OtherExpensesGrp/Desc3EXPENSE TO ENHANCE CEME
IRS990/OtherExpensesGrp/TotalAmt0435651
IRS990/OtherExpensesGrp/TotalAmt1300868
IRS990/OtherExpensesGrp/TotalAmt2153753
IRS990/OtherExpensesGrp/TotalAmt3150000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08928
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08928
IRS990/OtherRevenueTotalAmt08928
IRS990/OtherSalariesAndWagesGrp/TotalAmt0845095
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt093010
IRS990/PensionPlanContributionsGrp/TotalAmt064375
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0267621
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0287736
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021178
IRS990/PrincipalOfficerNm0NANCY YLVISAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MARKERS AND URNS
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF LOTS & NICHES
IRS990/ProgramServiceRevenueGrp/Desc2INTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc3CARE OF LOTS
IRS990/ProgramServiceRevenueGrp/Desc4ENDOWED CARE FUND TRUST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420288
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02757171
IRS990/PYOtherExpensesAmt02528184
IRS990/PYOtherRevenueAmt01564650
IRS990/PYProgramServiceRevenueAmt0280210
IRS990/PYRevenuesLessExpensesAmt0698552
IRS990/PYSalariesCompEmpBnftPaidAmt01375295
IRS990/PYTotalExpensesAmt03903479
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04602031
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-411372
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0406
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0406
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04302256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04299613
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06822961
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02419365
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09242326
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03675
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0942359
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020288
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0973257
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014285
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03840
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0913570
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010518
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0942359
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022111
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05666
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0899925
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04264
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0913570
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015047
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09551
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0867536
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt026018
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0899925
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015922
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01987
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0860973
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03999
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0867536
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04551
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,245,947
Liabilities
$283,140
Net assets
$106,962,807
Revenue
$3,923,155
Expenses
$4,334,527
Net income
-$411,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$170$2.04$168$16.0$6.99$9.01
2023Detailed filing. Detailed filing data is available for this year.$148$1.36$147$3.94$6.36$2.42
2022Detailed filing. Detailed filing data is available for this year.$128$1.31$126$2.75$5.94$3.19
2021Detailed filing. Detailed filing data is available for this year.$166$0.88$165$12.8$5.06$7.76
2020Detailed filing. Detailed filing data is available for this year.$139$0.72$138$3.84$4.98$1.13
2019Detailed filing. Detailed filing data is available for this year.$124$0.78$123$13.1$4.98$8.14
2018Detailed filing. Detailed filing data is available for this year.$104$0.63$104$4.74$5.00$0.26
2017Detailed filing. Detailed filing data is available for this year.$115$0.49$114$9.67$5.02$4.65
2016Detailed filing. Detailed filing data is available for this year.$105$0.32$105$4.61$4.92$0.31
2015Detailed filing. Detailed filing data is available for this year.$104$0.35$103$5.11$4.90$0.21
2014Detailed filing. Detailed filing data is available for this year.$109$0.28$108$5.34$4.61$0.72
2013Detailed filing. Detailed filing data is available for this year.$107$0.28$107$3.92$4.33$0.41
2012Summary only. Only limited summary data is available for this year.$98.6$0.26$98.3$4.60$3.90$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.2$0.20$93.0$4.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.3$0.38$96.9$3.64