Civic Intelligence

Bellevue Cemetery Association

EIN 45-0217064 • 501(c)13 • Larimore, ND

Pub. 78 Eligible990-N Coverage

Profile

Sell and Maintain Cemetery Plots

415 Eastview Dr PO Box 546Larimore, ND 58251
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$298,024

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$298,024

No earlier filing loaded for comparison.

Operations

Revenue

$63,773

No earlier filing loaded for comparison.

Expenses

$30,301

No earlier filing loaded for comparison.

Net Income

$33,472

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2024: $298,024Net Assets 2024: $298,0242024

Highlighted filing

2024

Assets$298,024
Liabilities-
Net Assets$298,024

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2024: $63,773Expenses 2024: $30,301Net Income 2024: $33,4722024

Highlighted filing

2024

Revenue$63,773
Expenses$30,301
Net Income$33,472

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$2.98$0.64$0.30$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 24, 2025
Return Version
2024v5.0
Gross Receipts
$76,103
Mission and Program Overview

Mission

Sell and Maintain Cemetery Plots

Program Services

DescriptionGrantsExpenses
Provided burial plots for 18 individuals in 2024 while maintaining the grounds for over 2900 more.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judi PearceSecretary-$2,400-$2,400
Alice HolwegerTreasurer-$1,200-$1,200
Paul FarrellPresident-$0--
Robert LandmanDirector-$0--
Floyd AndersonDirector-$0--
Joseph FarrellDirector-$0--
Dennis McCoyDirector-$0--
Greg McMahonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bellevue Cemetery Association
EIN
45-0217064
Phone
2187912509
Address
415 EASTVIEW DR PO BOX 546, LARIMORE, ND 58251

Signing Officer

Name
Alice Holweger
Title
Treasurer
Phone
2187912509
Signed
2025-02-24
Supplemental Narrative

Additional Explanations

Part I Line 16

Insurance - 511

Part I Line 20

Unrealized gain on investments at market value - 9974

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALICE HOLWEGER
IRS990EZ/BooksInCareOfDetail/PhoneNum02187912509
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 EASTVIEW DR
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 546
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LARIMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058251
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0254578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0298024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053620
IRS990EZ/CostOrOtherBasisExpenseSaleAmt012330
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033472
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023523
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0254578
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0298024
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1124
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076103
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05877
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0254578
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0298024
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0254578
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0298024
IRS990EZ/OccupancyRentUtltsAndMaintAmt01244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Farrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Judi Pearce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alice Holweger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Landman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Floyd Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joseph Farrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dennis McCoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Greg McMahon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt09974
IRS990EZ/OtherExpensesTotalAmt0511
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Sell and Maintain Cemetery Plots
IRS990EZ/PrintingPublicationsPostageAmt0572
IRS990EZ/ProgramServiceRevenueAmt05400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided burial plots for 18 individuals in 2024 while maintaining the grounds for over 2900 more.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04451
IRS990EZ/SaleOfAssetsGrossAmt011206
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030301
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt063773
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance - 511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Unrealized gain on investments at market value - 9974
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE HOLWEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02187912509
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLEVUE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0450217064
ReturnHeader/Filer/PhoneNum02187912509
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 EASTVIEW DR PO BOX 546
ReturnHeader/Filer/USAddress/CityNm0LARIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058251
ReturnHeader/ReturnTs02025-02-22T23:19:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.