Liabilities / Assets
76th percentile
Tied with the lowest-debt nonprofits in its peer group.
Rockhouse Prairie Cemetery Assoc
EIN 43-1193731 • 501(c)13 • Agency, MO
Profile
OPERATE A CEMETERY
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
76th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
39th percentile
Higher net margin than 39% 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
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$73,574
Down $4,529 (-5.8%) from 2021
Liabilities
Flat$0
Flat from 2021
Net Assets
$73,574
No earlier filing loaded for comparison.
Revenue
Down$3,765
Down $20,257 (-84%) from 2021
Expenses
Down$3,710
Down $2,780 (-43%) from 2021
Net Income
Down$55
Down $17,477 (-100%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $73,574
- Liabilities
- $0
- Net assets
- $73,574
- Revenue
- $3,765
- Expenses
- $3,710
- Net income
- $55
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2021 to May 31, 2022
- Signed
- Feb 1, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $3,765
Mission and Program Overview
Mission
OPERATE A CEMETERY
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATE CEMETERY | - | $3,510 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES MIDDLETON | President | - | $0 | - | - |
| JOYCE HUNT | Vice President | - | $0 | - | - |
| CHERYL BUDINE | Secretary | - | $0 | - | - |
| ERMA GIDDENS | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rockhouse Prairie Cemetery Assoc
- EIN
- 43-1193731
- Address
- 2 QUAIL RIDGE DRIVE, Agency, MO 64401
Signing Officer
- Name
- James Middleton
- Title
- President
- Phone
- 8162539389
- Signed
- 2023-02-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Martin and Hanway CPAs PC
- Address
- 3725 Gene Field Road Suite B, St Joseph, MO 64506
- Preparer
- Amy Hanway
- Phone
- 8162320450
Supplemental Narrative
Additional Explanations
General explanation attachment
“The 2021 return for fiscal year ending may 31, 2022 was paperfiled before the due date of the return. Rockhouse prairie cemetery is a very small organization made up of 4 volunteers with limited resources. They were not aware of the change in the filing requirements requiring all 990s to be electronically filed. As soon as they became aware of this requirement, they took the necessary steps to be in compliance and filed the return electronically. Please abate all penalties and interest because any amount would cause a hardship on the rockhouse prairie cemeterys finances and would take away from their mission.”
Description of other expenses Part I line 16
“Description AmountLOCKBOX 20INSURANCE 180”
Other changes in net assets or fund balances Part I line 20
“Description AmountUNREALIZED LOSSES (4,584)”
Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ERMA GIDDENS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8162539236 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 QUAIL RIDGE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Agency |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 78103 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 73574 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3115 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 55 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 78103 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 73574 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 600 |
| IRS990EZ/GrossReceiptsAmt | 0 | 3765 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 600 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 50 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 78103 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 73574 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 78103 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 73574 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3510 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES MIDDLETON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOYCE HUNT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHERYL BUDINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ERMA GIDDENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -4584 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 200 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OPERATE A CEMETERY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATE CEMETERY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3510 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 3710 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3510 |
| IRS990EZ/TotalRevenueAmt | 0 | 3765 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 2021 RETURN FOR FISCAL YEAR ENDING MAY 31, 2022 WAS PAPERFILED BEFORE THE DUE DATE OF THE RETURN. ROCKHOUSE PRAIRIE CEMETERY IS A VERY SMALL ORGANIZATION MADE UP OF 4 VOLUNTEERS WITH LIMITED RESOURCES. THEY WERE NOT AWARE OF THE CHANGE IN THE FILING REQUIREMENTS REQUIRING ALL 990S TO BE ELECTRONICALLY FILED. AS SOON AS THEY BECAME AWARE OF THIS REQUIREMENT, THEY TOOK THE NECESSARY STEPS TO BE IN COMPLIANCE AND FILED THE RETURN ELECTRONICALLY. PLEASE ABATE ALL PENALTIES AND INTEREST BECAUSE ANY AMOUNT WOULD CAUSE A HARDSHIP ON THE ROCKHOUSE PRAIRIE CEMETERYS FINANCES AND WOULD TAKE AWAY FROM THEIR MISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountLOCKBOX 20INSURANCE 180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountUNREALIZED LOSSES (4,584) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES MIDDLETON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8162539389 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROCKHOUSE PRAIRIE CEMETERY ASSOC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
| ReturnHeader/Filer/EIN | 0 | 431193731 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2 QUAIL RIDGE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Agency |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 64401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204030026 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Martin and Hanway CPAs PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3725 Gene Field Road Suite B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | St Joseph |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 64506 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8162320450 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-02-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Amy Hanway |
| ReturnHeader/ReturnTs | 0 | 2023-02-01T14:27:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAMES |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MIDDLETON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-05-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.