Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$425,187
Down $4,218 (-1.0%) from 2015
Net Assets
Down$424,393
Down $4,251 (-1.0%) from 2015
Liabilities
Up$794
Up $33 (+4.3%) from 2015
Revenue And Expenses
Revenue
Down$71,661
Down $3,582 (-4.8%) from 2015
Expenses
Up$75,912
Up $977 (+1.3%) from 2015
Net Income
Down-$4,251
Down $4,559 (-1480%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $76,659
Mission and Program Overview
Mission
To provide a perpetual care cemetery.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED CEMETERY FACILITIES FOR THE COMMUNITY. THERE WERE 50 BURIALS IN 2016. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WADE TISDALE | Director | - | $0 | - | - |
| WADE E DAVIS | Vice Pres. | - | $0 | - | - |
| NANCY WHALEN | President | - | $0 | - | - |
| GILL JEWETT | Director | - | $0 | - | - |
| DOUG ABELE | Secretary | - | $0 | - | - |
| MARVIN LEE GREIS | Director | - | $0 | - | - |
| JEFF LAMMERS | Treasurer | - | $0 | - | - |
| MARY ELLEN MCVICKER | Director | - | $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
- 2017-11-15
- 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 282 office expense 71 employee travel reimburse 688 insurance 7,167 grave open & close fees 12,192 gas & oil 957 outside labor 3,450 bank service charges 86 telephone 818 supplies 589 miscellaneous expense 432 equipment rental 519 rounding 1 grave lot repurchase 2,400 foundation supplies 1,032 miscellaneous fees 759 tree removal - trim 425 equipment - repair & main 2,056 non-investment depreciation 4,318 total 38,242”
Form 990-ez, Part II, Line 24
“Signage 1,960 1,960 less accumulated depreciation 1,502 1,699 equipment 18,873 23,842 less accumulated depreciation 16,044 18,089 stove (supt house) 404 404 less accumulated depreciation 404 404 total 3,287 6,014”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 761 794”
Raw XML Appendix128 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 | JEFF LAMMERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6608826000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 27 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BOONVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65233 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 286532 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 281661 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7941 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 4998 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4251 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 429405 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 425187 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 2 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76659 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1014 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 139586 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 137512 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 428644 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 424393 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 428644 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 424393 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2465 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WADE TISDALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WADE E DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NANCY WHALEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GILL JEWETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DOUG ABELE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARVIN LEE GREIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JEFF LAMMERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARY ELLEN MCVICKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3287 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6014 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38242 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A PERPETUAL CARE CEMETERY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 62704 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED CEMETERY FACILITIES FOR THE COMMUNITY. THERE WERE 50 BURIALS IN 2016. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34703 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 5000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 761 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 794 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 75912 |
| IRS990EZ/TotalRevenueAmt | 0 | 71661 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GRAVE SALES AND FEES ADVERTISING 282 OFFICE EXPENSE 71 EMPLOYEE TRAVEL REIMBURSE 688 INSURANCE 7,167 GRAVE OPEN & CLOSE FEES 12,192 GAS & OIL 957 OUTSIDE LABOR 3,450 BANK SERVICE CHARGES 86 TELEPHONE 818 SUPPLIES 589 MISCELLANEOUS EXPENSE 432 EQUIPMENT RENTAL 519 ROUNDING 1 GRAVE LOT REPURCHASE 2,400 FOUNDATION SUPPLIES 1,032 MISCELLANEOUS FEES 759 TREE REMOVAL - TRIM 425 EQUIPMENT - REPAIR & MAIN 2,056 NON-INVESTMENT DEPRECIATION 4,318 TOTAL 38,242 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SIGNAGE 1,960 1,960 LESS ACCUMULATED DEPRECIATION 1,502 1,699 EQUIPMENT 18,873 23,842 LESS ACCUMULATED DEPRECIATION 16,044 18,089 STOVE (SUPT HOUSE) 404 404 LESS ACCUMULATED DEPRECIATION 404 404 TOTAL 3,287 6,014 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 761 794 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF LAMMERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6608826000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WALNUT GROVE CEMETERY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WALN |
| ReturnHeader/Filer/EIN | 0 | 440477710 |
| ReturnHeader/Filer/PhoneNum | 0 | 6608827243 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 143 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65233 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D84060226954EF2573658F6241F944696156F55C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D84060226954EF2573658F6241F944696156F55C |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431698321 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAMMERS & ASSOCIATES CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 27 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOONVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 65233 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6608826000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY H LAMMERS CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T15:00:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $425,187
- Liabilities
- $794
- Net assets
- $424,393
- Revenue
- $71,661
- Expenses
- $75,912
- Net income
- -$4,251