Civic Intelligence

Walnut Grove Cemetery Association

990EZ • Fiscal year 2015 • EIN 44-0477710

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileN/A
PO Box 143Boonville, MO 65233

(660) 882-7243

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.01x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

0.0%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$429,405

Up $144 (+0.0%) from 2014

Net Assets

Up

$428,644

Up $308 (+0.1%) from 2014

Liabilities

Down

$761

Down $164 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin42nd percentile

Revenue

Up

$75,243

Up $27,487 (+58%) from 2014

Expenses

Up

$74,935

Up $2,742 (+3.8%) from 2014

Net Income

Up

$308

Up $24,745 (+101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2015

Assets$429,405
Liabilities$761
Net Assets$428,644
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$75,243
Expenses$74,935
Net Income$308
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$75,243
Mission and Program Overview

Mission

To provide a perpetual care cemetery.

Program Services

DescriptionGrantsExpenses
PROVIDED CEMETERY FACILITIES FOR THE COMMUNITY. THERE WERE 50 BURIALS IN 2015.--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WADE TISDALEDirector-$0--
WADE E DAVISVice Pres.-$0--
NANCY WHALENPresident-$0--
GILL JEWETTDirector-$0--
DOUG ABELESecretary-$0--
MARVIN LEE GREISDirector-$0--
JEFF LAMMERSTreasurer-$0--
MARY ELLEN MCVICKERDirector-$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
2016-11-07
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 advertising 490 office expense 79 employee travel reimburse 863 insurance 7,315 grave open & close fees 11,100 gas & oil 1,640 outside labor 3,653 bank service charges 85 telephone 871 supplies 1,681 miscellaneous expense 411 rounding -2 tree removal - trim 1,150 equipment - repair & main 1,689 non-investment depreciation 4,238 total 35,263”

Form 990-ez, Part II, Line 24

“Signage 1,960 1,960 less accumulated depreciation 1,307 1,502 equipment 18,873 18,873 less accumulated depreciation 14,096 16,044 stove (supt house) 404 404 less accumulated depreciation 384 404 total 5,450 3,287”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 925 761”

Raw XML Appendix123 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/PersonNm0JEFF LAMMERS
IRS990EZ/BooksInCareOfDetail/PhoneNum06608826000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 27
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0282150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0286532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06907
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0308
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0429261
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0429405
IRS990EZ/GrossReceiptsAmt075243
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0994
IRS990EZ/LandAndBuildingsGrp/BOYAmt0141661
IRS990EZ/LandAndBuildingsGrp/EOYAmt0139586
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0428336
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0428644
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IRS990EZ/OccupancyRentUtltsAndMaintAmt03610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WADE TISDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WADE E DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY WHALEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GILL JEWETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUG ABELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARVIN LEE GREIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF LAMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY ELLEN MCVICKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05450
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03287
IRS990EZ/OtherExpensesTotalAmt035263
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A PERPETUAL CARE CEMETERY.
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramServiceRevenueAmt067342
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CEMETERY FACILITIES FOR THE COMMUNITY. THERE WERE 50 BURIALS IN 2015.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033814
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0925
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0761
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074935
IRS990EZ/TotalRevenueAmt075243
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRAVE SALES AND FEES ADVERTISING 490 OFFICE EXPENSE 79 EMPLOYEE TRAVEL REIMBURSE 863 INSURANCE 7,315 GRAVE OPEN & CLOSE FEES 11,100 GAS & OIL 1,640 OUTSIDE LABOR 3,653 BANK SERVICE CHARGES 85 TELEPHONE 871 SUPPLIES 1,681 MISCELLANEOUS EXPENSE 411 ROUNDING -2 TREE REMOVAL - TRIM 1,150 EQUIPMENT - REPAIR & MAIN 1,689 NON-INVESTMENT DEPRECIATION 4,238 TOTAL 35,263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIGNAGE 1,960 1,960 LESS ACCUMULATED DEPRECIATION 1,307 1,502 EQUIPMENT 18,873 18,873 LESS ACCUMULATED DEPRECIATION 14,096 16,044 STOVE (SUPT HOUSE) 404 404 LESS ACCUMULATED DEPRECIATION 384 404 TOTAL 5,450 3,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 925 761
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06608826000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALNUT GROVE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0440477710
ReturnHeader/Filer/PhoneNum06608827243
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 143
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065233
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431698321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMMERS & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 27
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065233
ReturnHeader/PreparerPersonGrp/PhoneNum06608826000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY H LAMMERS CPA
ReturnHeader/ReturnTs02016-11-07T17:11:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$429,405
Liabilities
$761
Net assets
$428,644
Revenue
$75,243
Expenses
$74,935
Net income
$308
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)13 • <$500k nonprofits