Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2017 • 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
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$2,159,052
Up $114,688 (+5.6%) from 2016
Net Assets
Up$1,759,550
Up $106,361 (+6.4%) from 2016
Liabilities
Up$399,502
Up $8,327 (+2.1%) from 2016
Revenue
Down$299,338
Down $88,085 (-23%) from 2016
Expenses
Down$259,445
Down $35,002 (-12%) from 2016
Net Income
Down$39,893
Down $53,083 (-57%) from 2016
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 | $1,376,674 | $1,412,819 | ▲ $36,145 |
| Inventories for Sale or Use | $239,074 | $325,042 | ▲ $85,968 |
| Cash and Non-Interest-Bearing Accounts | $187,691 | $203,512 | ▲ $15,821 |
| Land, Buildings, and Equipment, Net | $111,371 | $97,973 | ▼ $13,398 |
| Savings and Temporary Cash Investments | $99,083 | $89,432 | ▼ $9,651 |
| Accounts Receivable | $23,706 | $23,692 | ▼ $14 |
| Investments in Publicly Traded Securities | $6,765 | $6,582 | ▼ $183 |
| Total Assets | $2,044,364 | $2,159,052 | ▲ $114,688 |
| Liabilities | |||
| Deferred Revenue | $387,000 | $395,000 | ▲ $8,000 |
| Other Liabilities | $4,175 | $4,502 | ▲ $327 |
| Total Liabilities | $391,175 | $399,502 | ▲ $8,327 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,070,521 | $1,190,254 | ▲ $119,733 |
| Unrestricted Net Assets | $365,016 | $351,644 | ▼ $13,372 |
| Temporarily Rstr Net Assets | $217,652 | $217,652 | → $0 |
| Total Net Assets Fund Balance | $1,653,189 | $1,759,550 | ▲ $106,361 |
| Total Liabilities and Net Assets / Fund Balance | $2,044,364 | $2,159,052 | ▲ $114,688 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $90,973 | $384,180 | $475,153 |
| Land | $7,000 | - | $7,000 |
| Investment Program Related Org | $383,139 | - | - |
| Name | Title |
|---|---|
| Mark Schreiber | President |
| Ashley Weaver | Director |
| Bud Peck | Director |
| Duane Schreimann | Director |
| Jerrold Scarlett | Director |
| Jim Chilcutt | Director |
| Kent Trimble | Director |
| Kevin Clardy | Director |
| Larry Neill | Director |
| Roberta Herman | Director |
| Dick Kettenbrink | Secretary |
| Harold Remley | Treasurer |
| Jim Sone | Treasurer |
| Dawn Hackman | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $135,764 |
| Salaries, Compensation, and Employee Benefits | $123,681 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $113,844 |
| All Other Expenses | - | - | - | $27,970 |
| Depreciation Depletion | - | - | - | $16,778 |
| Payroll Taxes | - | - | - | $9,837 |
| Insurance | - | - | - | $9,386 |
| Fees for Services Accounting | - | - | - | $8,700 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $6,797 |
| Other Expenses | - | - | - | $6,675 |
| Office Expenses | - | - | - | $3,116 |
| Advertising | - | - | - | $2,658 |
| Total Functional Expenses | $0 | $0 | $0 | $259,445 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $4,502 |
“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”
“Utilities 6,629 0 0 gasoline & oil expense 4,082 0 0 building repairs 2,806 0 0 telephone 2,624 0 0 bad debts 2,200 0 0 website expense 1,914 0 0 small tools 1,528 0 0 machinery repairs 1,093 0 0 flowers/flags 1,072 0 0 cucc reimbursement 1,050 0 0 credit card fees 994 0 0 mausoleum maint/supplies 670 0 0 uniforms 341 0 0 bank charges 330 0 0 security 300 0 0 seminars 135 0 0 dues & subscriptions 120 0 0 meals 82 0 0 total 27,970 0 0”
“Book / tax depreciation difference -2,772 unrealized gain on investments 69,240 total 66,468”
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 | 23706 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23692 |
| 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 | 2658 |
| IRS990/AllOtherContributionsAmt | 0 | 26465 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27970 |
| 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 | 187691 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 203512 |
| 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 | 26465 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 79733 |
| IRS990/CYOtherExpensesAmt | 0 | 135764 |
| IRS990/CYOtherRevenueAmt | 0 | 1742 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 191398 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39893 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 123681 |
| IRS990/CYTotalExpensesAmt | 0 | 259445 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 299338 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 387000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 395000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16778 |
| 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8700 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6797 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAWN HACKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DICK KETTENBRINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM SONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENT TRIMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HAROLD REMLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN CLARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JERROLD SCARLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERTA HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DUANE SCHREIMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM CHILCUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LARRY NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK SCHREIBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BUD PECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 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 | 54287 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 100873 |
| IRS990/GrossReceiptsAmt | 0 | 345924 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9386 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 239074 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 325042 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25446 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25446 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1376674 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1412819 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6765 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6582 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 384180 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 111371 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 97973 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 482153 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 46586 |
| 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 | 1653189 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1759550 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54287 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 54287 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3116 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 66468 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRENEED, OTHER COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | GROUNDS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MONUMENTS & FLOWERS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26144 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18778 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8762 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6675 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4175 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4502 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TAX DISCOUNTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1672 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 70 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1672 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 70 |
| IRS990/OtherRevenueTotalAmt | 0 | 1742 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 113844 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9837 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1070521 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1190254 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARK SCHREIBER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE OF LOTS & MONUMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 191398 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 191398 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 31785 |
| IRS990/PYInvestmentIncomeAmt | 0 | 56438 |
| IRS990/PYOtherExpensesAmt | 0 | 178581 |
| IRS990/PYOtherRevenueAmt | 0 | 10204 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 288996 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 92976 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 115866 |
| IRS990/PYTotalExpensesAmt | 0 | 294447 |
| IRS990/PYTotalRevenueAmt | 0 | 387423 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39893 |
| 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 | 99083 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 89432 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 1029680 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 383139 |
| 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 | 90973 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 384180 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 475153 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4502 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 97973 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 1412819 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4502 |
| 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 | UTILITIES 6,629 0 0 GASOLINE & OIL EXPENSE 4,082 0 0 BUILDING REPAIRS 2,806 0 0 TELEPHONE 2,624 0 0 BAD DEBTS 2,200 0 0 WEBSITE EXPENSE 1,914 0 0 SMALL TOOLS 1,528 0 0 MACHINERY REPAIRS 1,093 0 0 FLOWERS/FLAGS 1,072 0 0 CUCC REIMBURSEMENT 1,050 0 0 CREDIT CARD FEES 994 0 0 MAUSOLEUM MAINT/SUPPLIES 670 0 0 UNIFORMS 341 0 0 BANK CHARGES 330 0 0 SECURITY 300 0 0 SEMINARS 135 0 0 DUES & SUBSCRIPTIONS 120 0 0 MEALS 82 0 0 TOTAL 27,970 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE -2,772 UNREALIZED GAIN ON INVESTMENTS 69,240 TOTAL 66,468 |
| 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 IX, LINE 24E |
| 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 | 2044364 |
| IRS990/TotalAssetsEOYAmt | 0 | 2159052 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2044364 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2159052 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 26465 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 259445 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 391175 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 399502 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 391175 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 399502 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1653189 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1759550 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 191398 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 27188 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 245685 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 299338 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2044364 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2159052 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 365016 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 351644 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 826 HOLIDAY DR |
| IRS990/USAddress/CityNm | 0 | JEFFERSON CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 65101 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | RIVERVIEWJC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK SCHREIBER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5736366713 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-22 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 713E194D5FDBC78170AAE4333A18B7B3E4830BD8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 713E194D5FDBC78170AAE4333A18B7B3E4830BD8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.112.60.162 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:05:48 |
| 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 | 2018-05-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J RANDY SNODGRASS CPA PC INC |
| ReturnHeader/ReturnTs | 0 | 2018-06-01T09:05:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.