Civic Intelligence

Walnut Grove Cemetery Association

EIN 44-0477710 • 501(c)13 • Boonville, MO

Profile

To provide a perpetual care cemetery.

PO Box 143Boonville, MO 65233

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.01x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.08x

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

501(c)13 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-2.0%

Higher net margin than 37% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)13 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-0.6%

Faster asset growth than 38% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$429,898

Down $2,770 (-0.6%) from 2023

Liabilities

Down

$4,609

Down $1,598 (-26%) from 2023

Net Assets

Down

$425,289

Down $1,172 (-0.3%) from 2023

Revenue

Down

$59,715

Down $10,765 (-15%) from 2023

Expenses

Down

$60,884

Down $8,904 (-13%) from 2023

Net Income

Down

-$1,169

Down $1,861 (-269%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $450,847Liabilities 2011: $1,006Net Assets 2011: $449,8412011Assets 2012: $475,190Liabilities 2012: $819Net Assets 2012: $474,3712012Assets 2013: $454,169Liabilities 2013: $1,396Net Assets 2013: $452,7732013Assets 2014: $429,261Liabilities 2014: $925Net Assets 2014: $428,3362014Assets 2015: $429,405Liabilities 2015: $761Net Assets 2015: $428,6442015Assets 2016: $425,187Liabilities 2016: $794Net Assets 2016: $424,3932016Assets 2017: $419,295Liabilities 2017: $700Net Assets 2017: $418,5952017Assets 2018: $427,996Liabilities 2018: $711Net Assets 2018: $427,2852018Assets 2019: $415,297Liabilities 2019: $654Net Assets 2019: $414,6432019Assets 2020: $411,257Liabilities 2020: $780Net Assets 2020: $410,4772020Assets 2021: $421,893Liabilities 2021: $809Net Assets 2021: $421,0842021Assets 2022: $426,287Liabilities 2022: $518Net Assets 2022: $425,7692022Assets 2023: $432,668Liabilities 2023: $6,207Net Assets 2023: $426,4612023Assets 2024: $429,898Liabilities 2024: $4,609Net Assets 2024: $425,2892024

Highlighted filing

2024

Assets$429,898
Liabilities$4,609
Net Assets$425,289

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $77,133Expenses 2011: $85,024Net Income 2011: -$7,8912011Revenue 2012: $106,195Expenses 2012: $81,665Net Income 2012: $24,5302012Revenue 2013: $59,987Expenses 2013: $81,585Net Income 2013: -$21,5982013Revenue 2014: $47,756Expenses 2014: $72,193Net Income 2014: -$24,4372014Revenue 2015: $75,243Expenses 2015: $74,935Net Income 2015: $3082015Revenue 2016: $71,661Expenses 2016: $75,912Net Income 2016: -$4,2512016Revenue 2017: $63,002Expenses 2017: $68,800Net Income 2017: -$5,7982017Revenue 2018: $77,116Expenses 2018: $68,426Net Income 2018: $8,6902018Revenue 2019: $52,877Expenses 2019: $65,519Net Income 2019: -$12,6422019Revenue 2020: $64,520Expenses 2020: $68,686Net Income 2020: -$4,1662020Revenue 2021: $87,044Expenses 2021: $76,435Net Income 2021: $10,6092021Revenue 2022: $69,925Expenses 2022: $65,241Net Income 2022: $4,6842022Revenue 2023: $70,480Expenses 2023: $69,788Net Income 2023: $6922023Revenue 2024: $59,715Expenses 2024: $60,884Net Income 2024: -$1,1692024

Highlighted filing

2024

Revenue$59,715
Expenses$60,884
Net Income-$1,169

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.30$0.05$4.25$0.60$0.61$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.06$4.26$0.70$0.70$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.26$0.01$4.26$0.70$0.65$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.22$0.01$4.21$0.87$0.76$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.11$0.01$4.10$0.65$0.69$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.15$0.01$4.15$0.53$0.66$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.28$0.01$4.27$0.77$0.68$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.19$0.01$4.19$0.63$0.69$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.25$0.01$4.24$0.72$0.76$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.29$0.01$4.29$0.75$0.75$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.29$0.01$4.28$0.48$0.72$0.24
2013Summary only. Only limited summary data is available for this year.$4.54$0.01$4.53$0.60$0.82$0.22
2012Summary only. Only limited summary data is available for this year.$4.75$0.01$4.74$1.06$0.82$0.25
2011Summary only. Only limited summary data is available for this year.$4.51$0.01$4.50$0.77$0.85$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.0
Gross Receipts
$59,715
Mission and Program Overview

Mission

To provide a perpetual care cemetery.

Program Services

DescriptionGrantsExpenses
PROVIDED CEMETERY FACILITIES FOR THE COMMUNITY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE THACHERPresident-$0--
WADE TISDALEVice Preside-$0--
JEFF LAMMERSTreasurer-$0--
MARY ELLEN MCVICKERSecretary-$0--
DOUG ABELEDirector-$0--
NANCY HOFFDirector-$0--
DENISE GREIS SOLOMONDirector-$0--
MARCEY CALDWELLDirector-$0--
DAVID SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Walnut Grove Cemetery Association
EIN
44-0477710
Phone
6608827243
Address
PO BOX 143, BOONVILLE, MO 65233

Signing Officer

Name
Jeff Lammers
Title
Treasurer
Phone
6608826000
Signed
2025-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Lammers & Associates CPA Pc
Address
PO BOX 27, BOONVILLE, MO 65233
Preparer
Jeffrey H Lammers CPA
Phone
6608826000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Grave sales and fees employee travel reimburse 576 kubota 20 insurance 6,285 grave open & close fees 5,635 gas & oil 1,474 outside labor 2,640 telephone 1,079 supplies 329 miscellaneous expense 200 foundation supplies 935 safe deposit box 300 po box 100 tree removal - trim 3,700 equipment - repair & main 1,469 non-investment depreciation 3,147 total 27,889

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -3

Form 990-ez, Part II, Line 24

Signage 1,960 1,960 less accumulated depreciation 1,960 1,960 equipment 31,982 31,982 less accumulated depreciation 25,727 26,802 stove (supt house) 404 404 less accumulated depreciation 404 404 total 6,255 5,180

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 502 534 unsecured notes and loans payable 5,705 4,075

Raw XML Appendix131 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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