Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% 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
30th percentile
Higher net margin than 30% 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
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$419,295
Down $5,892 (-1.4%) from 2016
Net Assets
Down$418,595
Down $5,798 (-1.4%) from 2016
Liabilities
Down$700
Down $94 (-12%) from 2016
Revenue And Expenses
Revenue
Down$63,002
Down $8,659 (-12%) from 2016
Expenses
Down$68,800
Down $7,112 (-9.4%) from 2016
Net Income
Down-$5,798
Down $1,547 (-36%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $63,002
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
- 2018-11-15
- 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 135 office expense 96 employee travel reimburse 591 insurance 6,698 grave open & close fees 9,900 gas & oil 1,700 outside labor 3,548 bank service charges 288 telephone 1,001 supplies 254 miscellaneous expense 220 rounding 1 foundation supplies 1,069 equipment - repair & main 1,327 non-investment depreciation 4,267 total 31,095”
Form 990-ez, Part II, Line 24
“Signage 1,960 1,960 less accumulated depreciation 1,699 1,894 equipment 23,842 24,662 less accumulated depreciation 18,089 20,085 stove (supt house) 404 404 less accumulated depreciation 404 404 total 6,014 4,643”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 794 700”
Raw XML Appendix130 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 | 281661 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 279215 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8469 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5798 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 425187 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 419295 |
| IRS990EZ/GrossReceiptsAmt | 0 | 63002 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 894 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 137512 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 135437 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 424393 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 418595 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 424393 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 418595 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3597 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| 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 | 6014 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4643 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31095 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A PERPETUAL CARE CEMETERY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 49 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 53639 |
| 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 | 33559 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 794 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 700 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 68800 |
| IRS990EZ/TotalRevenueAmt | 0 | 63002 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GRAVE SALES AND FEES ADVERTISING 135 OFFICE EXPENSE 96 EMPLOYEE TRAVEL REIMBURSE 591 INSURANCE 6,698 GRAVE OPEN & CLOSE FEES 9,900 GAS & OIL 1,700 OUTSIDE LABOR 3,548 BANK SERVICE CHARGES 288 TELEPHONE 1,001 SUPPLIES 254 MISCELLANEOUS EXPENSE 220 ROUNDING 1 FOUNDATION SUPPLIES 1,069 EQUIPMENT - REPAIR & MAIN 1,327 NON-INVESTMENT DEPRECIATION 4,267 TOTAL 31,095 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SIGNAGE 1,960 1,960 LESS ACCUMULATED DEPRECIATION 1,699 1,894 EQUIPMENT 23,842 24,662 LESS ACCUMULATED DEPRECIATION 18,089 20,085 STOVE (SUPT HOUSE) 404 404 LESS ACCUMULATED DEPRECIATION 404 404 TOTAL 6,014 4,643 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 794 700 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2018-11-15 |
| 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 | DFF8BDAA7BEBD9B175864408E9B01E26A05D3071 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E78DD60ADD3DF254142A4BE836C4AAADE87CF5DB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 99.42.237.121 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 06:44:31 |
| 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 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY H LAMMERS CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-16T06:44:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $419,295
- Liabilities
- $700
- Net assets
- $418,595
- Revenue
- $63,002
- Expenses
- $68,800
- Net income
- -$5,798