Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2014 • EIN 44-0592023
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$1,857,995
Up $111,511 (+6.4%) from 2013
Net Assets
Up$1,542,239
Up $101,821 (+7.1%) from 2013
Liabilities
Up$315,756
Up $9,690 (+3.2%) from 2013
Revenue
Down$270,644
Down $125,795 (-32%) from 2013
Expenses
Up$215,978
Up $909 (+0.4%) from 2013
Net Income
Down$54,666
Down $126,704 (-70%) from 2013
The association owns the cemetery property, sells lots for burial purposes & maintains the property in a state of repair & upkeep appropriate for a final resting place.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $1,239,522 | $1,308,464 | ▲ $68,942 |
| Cash and Non-Interest-Bearing Accounts | $183,269 | $176,366 | ▼ $6,903 |
| Inventories for Sale or Use | $138,689 | $134,156 | ▼ $4,533 |
| Land, Buildings, and Equipment, Net | $95,252 | $108,206 | ▲ $12,954 |
| Savings and Temporary Cash Investments | $53,377 | $67,593 | ▲ $14,216 |
| Accounts Receivable | $29,419 | $52,031 | ▲ $22,612 |
| Investments in Publicly Traded Securities | $6,956 | $7,225 | ▲ $269 |
| Total Assets | $1,746,484 | $1,857,995 | ▲ $111,511 |
| Other Assets Total | - | $3,954 | - |
| Liabilities | |||
| Deferred Revenue | $303,000 | $313,000 | ▲ $10,000 |
| Other Liabilities | $3,066 | $2,756 | ▼ $310 |
| Total Liabilities | $306,066 | $315,756 | ▲ $9,690 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $627,602 | $831,436 | ▲ $203,834 |
| Unrestricted Net Assets | $595,164 | $493,151 | ▼ $102,013 |
| Temporarily Rstr Net Assets | $217,652 | $217,652 | → $0 |
| Total Net Assets Fund Balance | $1,440,418 | $1,542,239 | ▲ $101,821 |
| Total Liabilities and Net Assets / Fund Balance | $1,746,484 | $1,857,995 | ▲ $111,511 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $101,206 | $376,416 | $477,622 |
| Land | $7,000 | - | $7,000 |
| Investment Program Related Org | $386,987 | - | - |
| Name | Title |
|---|---|
| Kent Trimble | President |
| Ashley Weaver | Director |
| Bud Peck | Director |
| Dick Kettenbrink | Director |
| Duane Schreimann | Director |
| Jerrold Scarlett | Director |
| Ken Theroff | Director |
| Mark Schreiber | Director |
| Roberta Herman | Director |
| Dawn Hackman | Secretary |
| Harold Remley | Treasurer |
| Kevin Clardy | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $109,335 |
| Other Expenses | $106,643 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $98,749 |
| All Other Expenses | - | - | - | $17,310 |
| Depreciation Depletion | - | - | - | $15,849 |
| Insurance | - | - | - | $12,026 |
| Payroll Taxes | - | - | - | $10,586 |
| Fees for Services Accounting | - | - | - | $9,274 |
| Other Expenses | - | - | - | $7,170 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $6,392 |
| Advertising | - | - | - | $3,038 |
| Office Expenses | - | - | - | $2,738 |
| Information Technology | - | - | - | $350 |
| Interest | - | - | - | $6 |
| Total Functional Expenses | $0 | $0 | $0 | $215,978 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $2,756 |
“A draft of the form 990 is given to the board president to review the return to ensure the accuracy and completeness of information reported. Upon his review, the form 990 is approved by the executive committee prior to submitting it to the irs.”
“Every january, board members are required to disclose interests that could arise to conflicts. The board discussed potential conflicts at board meetings.”
“The manager's compensation package is reviewed annually by the finance committee and approved in december of each year by the board of directors.”
“Other employee compensation packages are reviewed annually by the finance committee and approved in december of each year by the board of directors.”
“No documents available to the public”
“Book / tax depreciation difference -4,618”
“Change in unrealized gain/loss on investments 52,060 prior period adj 287”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29419 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52031 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ASSOCIATION OWNS THE CEMETERY PROPERTY, SELLS LOTS FOR BURIAL PURPOSES & MAINTAINS THE PROPERTY IN A STATE OF REPAIR & UPKEEP APPROPRIATE FOR A FINAL RESTING PLACE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3038 |
| IRS990/AllOtherContributionsAmt | 0 | 25425 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17310 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE CEMETERY ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5736366713 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2600 W MAIN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JEFFERSON CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65109 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 183269 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 176366 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25425 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39508 |
| IRS990/CYOtherExpensesAmt | 0 | 106643 |
| IRS990/CYOtherRevenueAmt | 0 | 4079 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 201632 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54666 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 109335 |
| IRS990/CYTotalExpensesAmt | 0 | 215978 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 270644 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 303000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 313000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15849 |
| IRS990/Desc | 0 | THE ASSOCIATION OWNS THE CEMETERY PROPERTY, SELLS LOTS FOR BURIAL PURPOSES & MAINTAINS THE PROPERTY IN A STATE OF REPAIR & UPKEEP APPROPRIATE FOR A FINAL RESTING PLACE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9274 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6392 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DICK KETTENBRINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAWN HACKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN CLARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HAROLD REMLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERROLD SCARLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERTA HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DUANE SCHREIMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK SCHREIBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEN THEROFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BUD PECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KENT TRIMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ASHLEY WEAVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 14953 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 35904 |
| IRS990/GrossReceiptsAmt | 0 | 291595 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 350 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12026 |
| IRS990/InterestGrp/TotalAmt | 0 | 6 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 138689 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 134156 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24555 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24555 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1239522 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1308464 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6956 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7225 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 376416 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 95252 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 108206 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 484622 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 20951 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ASSOCIATION OWNS THE CEMETERY PROPERTY, SELLS LOTS FOR BURIAL PURPOSES & MAINTAINS THE PROPERTY IN A STATE OF REPAIR & UPKEEP APPROPRIATE FOR A FINAL RESTING PLACE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1440418 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1542239 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14953 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14953 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2738 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3954 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 47155 |
| IRS990/OtherExpensesGrp/Desc | 0 | MONUMENTS & FLOWERS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRENEED, OTHER COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MAUSOLEUM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14240 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7170 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3066 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2756 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TAX DISCOUNTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4029 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 50 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4029 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 50 |
| IRS990/OtherRevenueTotalAmt | 0 | 4079 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 98749 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10586 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 627602 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 831436 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE OF LOTS & MONUMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 201632 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 201632 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 36691 |
| IRS990/PYInvestmentIncomeAmt | 0 | 157998 |
| IRS990/PYOtherExpensesAmt | 0 | 103242 |
| IRS990/PYOtherRevenueAmt | 0 | 80 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 201670 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 181370 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 111827 |
| IRS990/PYTotalExpensesAmt | 0 | 215069 |
| IRS990/PYTotalRevenueAmt | 0 | 396439 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54666 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 53377 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 67593 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 921477 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 386987 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | ENDOWMENT FUND |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | MANAGED ACCOUNT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 101206 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 376416 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 477622 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2756 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 108206 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 1308464 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2756 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE FORM 990 IS GIVEN TO THE BOARD PRESIDENT TO REVIEW THE RETURN TO ENSURE THE ACCURACY AND COMPLETENESS OF INFORMATION REPORTED. UPON HIS REVIEW, THE FORM 990 IS APPROVED BY THE EXECUTIVE COMMITTEE PRIOR TO SUBMITTING IT TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EVERY JANUARY, BOARD MEMBERS ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD ARISE TO CONFLICTS. THE BOARD DISCUSSED POTENTIAL CONFLICTS AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MANAGER'S COMPENSATION PACKAGE IS REVIEWED ANNUALLY BY THE FINANCE COMMITTEE AND APPROVED IN DECEMBER OF EACH YEAR BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER EMPLOYEE COMPENSATION PACKAGES ARE REVIEWED ANNUALLY BY THE FINANCE COMMITTEE AND APPROVED IN DECEMBER OF EACH YEAR BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE -4,618 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CHANGE IN UNREALIZED GAIN/LOSS ON INVESTMENTS 52,060 PRIOR PERIOD ADJ 287 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 217652 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 217652 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1746484 |
| IRS990/TotalAssetsEOYAmt | 0 | 1857995 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1746484 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1857995 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 25425 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 215978 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 306066 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 315756 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 306066 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 315756 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1440418 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1542239 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 201632 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 28634 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 216585 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 270644 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1746484 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1857995 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 595164 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 493151 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | RIVERVIEWJC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENT TRIMBLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5736366713 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIVERVIEW CEMETERY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIVE |
| ReturnHeader/Filer/EIN | 0 | 440592023 |
| ReturnHeader/Filer/PhoneNum | 0 | 5736366713 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2600 WEST MAIN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JEFFERSON CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65109 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431355069 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | J RANDY SNODGRASS CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1648 E ELM ST SUITE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JEFFERSON CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 651014113 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5736350754 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J RANDY SNODGRASS |
| ReturnHeader/ReturnTs | 0 | 2015-08-14T13:22:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.