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
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$427,996
Up $8,701 (+2.1%) from 2017
Net Assets
Up$427,285
Up $8,690 (+2.1%) from 2017
Liabilities
Up$711
Up $11 (+1.6%) from 2017
Revenue And Expenses
Revenue
Up$77,116
Up $14,114 (+22%) from 2017
Expenses
Down$68,426
Down $374 (-0.5%) from 2017
Net Income
Up$8,690
Up $14,488 (+250%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $77,116
Mission and Program Overview
Mission
To provide a perpetual care cemetery.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED CEMETERY FACILITIES FOR THE COMMUNITY. | - | - |
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
- 2019-11-15
- 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 270 office expense 22 employee travel reimburse 665 insurance 6,458 grave open & close fees 10,200 gas & oil 1,349 outside labor 3,637 bank service charges 87 telephone 1,059 supplies 864 miscellaneous expense 467 foundation supplies 1,260 equipment - repair & main 1,014 non-investment depreciation 3,275 total 30,627”
Form 990-ez, Part II, Line 24
“Signage 1,960 1,960 less accumulated depreciation 1,894 1,960 equipment 24,662 25,462 less accumulated depreciation 20,085 21,219 stove (supt house) 404 404 less accumulated depreciation 404 404 total 4,643 4,243”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 700 711”
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 | 279215 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 290391 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11513 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8690 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 520 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 419295 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 427996 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77116 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 940 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 135437 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 133362 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 418595 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 427285 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 418595 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 427285 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3758 |
| 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 | 4643 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4243 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30627 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A PERPETUAL CARE CEMETERY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 100 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 64663 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED CEMETERY FACILITIES FOR THE COMMUNITY. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 33421 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 700 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 711 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 68426 |
| IRS990EZ/TotalRevenueAmt | 0 | 77116 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GRAVE SALES AND FEES ADVERTISING 270 OFFICE EXPENSE 22 EMPLOYEE TRAVEL REIMBURSE 665 INSURANCE 6,458 GRAVE OPEN & CLOSE FEES 10,200 GAS & OIL 1,349 OUTSIDE LABOR 3,637 BANK SERVICE CHARGES 87 TELEPHONE 1,059 SUPPLIES 864 MISCELLANEOUS EXPENSE 467 FOUNDATION SUPPLIES 1,260 EQUIPMENT - REPAIR & MAIN 1,014 NON-INVESTMENT DEPRECIATION 3,275 TOTAL 30,627 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SIGNAGE 1,960 1,960 LESS ACCUMULATED DEPRECIATION 1,894 1,960 EQUIPMENT 24,662 25,462 LESS ACCUMULATED DEPRECIATION 20,085 21,219 STOVE (SUPT HOUSE) 404 404 LESS ACCUMULATED DEPRECIATION 404 404 TOTAL 4,643 4,243 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 700 711 |
| 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 | 2020-04-17 16:48:07Z |
| 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 | 2019-11-15 |
| 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 | 3BD000849C0EBBA7F30BD20457B6D40EB729BA24 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3BD000849C0EBBA7F30BD20457B6D40EB729BA24 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 99.42.237.121 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:46:45 |
| 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 | 2019-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY H LAMMERS CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T15:46:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $427,996
- Liabilities
- $711
- Net assets
- $427,285
- Revenue
- $77,116
- Expenses
- $68,426
- Net income
- $8,690