Civic Intelligence

Highland Cemetery Association

EIN 45-0249896 • 501(c)13 • Jamestown, ND

Profile

To provide burial lots, perpetual care, cremation services, vaults and realted services.

3309 Highway 281 SEJamestown, ND 58401-9247

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.00x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.00x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2023

Net Margin

62nd percentile

31%

Higher net margin than 62% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

9.5%

Faster asset growth than 81% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-3.7%

Faster revenue growth than 36% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,009,796

Up $63,121 (+6.7%) from 2024

Liabilities

Up

$1,630

Up $3,183 (+205%) from 2024

Net Assets

Up

$1,008,166

Up $59,938 (+6.3%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin62nd percentile

Revenue

Up

$210,491

Up $7,548 (+3.7%) from 2024

Expenses

Up

$191,897

Up $50,840 (+36%) from 2024

Net Income

Down

$18,594

Down $43,292 (-70%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $362,657Liabilities 2011: $1,058Net Assets 2011: $361,5992011Assets 2012: $375,342Liabilities 2012: $1,090Net Assets 2012: $374,2522012Assets 2013: $379,593Liabilities 2013: $02013Assets 2014: $395,930Liabilities 2014: $1,749Net Assets 2014: $394,1812014Assets 2015: $378,616Liabilities 2015: $984Net Assets 2015: $377,6322015Assets 2016: $465,196Liabilities 2016: $1,894Net Assets 2016: $463,3022016Assets 2017: $514,537Liabilities 2017: $2,250Net Assets 2017: $512,2872017Assets 2018: $511,673Liabilities 2018: $1,116Net Assets 2018: $510,5572018Assets 2019: $557,246Liabilities 2019: $993Net Assets 2019: $556,2532019Assets 2020: $705,642Liabilities 2020: $1,758Net Assets 2020: $703,8842020Assets 2021: $797,595Liabilities 2021: $1,256Net Assets 2021: $796,3392021Assets 2022: $801,642Liabilities 2022: $2,606Net Assets 2022: $799,0362022Assets 2023: $877,445Liabilities 2023: $584Net Assets 2023: $876,8612023Assets 2024: $946,675Liabilities 2024: -$1,553Net Assets 2024: $948,2282024Assets 2025: $1,009,796Liabilities 2025: $1,630Net Assets 2025: $1,008,1662025

Highlighted filing

2025

Assets$1,009,796
Liabilities$1,630
Net Assets$1,008,166
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $95,816Expenses 2011: $82,835Net Income 2011: $12,9812011Expenses 2012: $77,0612012Revenue 2013: $83,103Expenses 2013: $79,731Net Income 2013: $3,3722013Revenue 2014: $96,811Expenses 2014: $82,223Net Income 2014: $14,5882014Revenue 2015: $87,236Expenses 2015: $103,785Net Income 2015: -$16,5492015Revenue 2016: $195,294Expenses 2016: $109,639Net Income 2016: $85,6552016Revenue 2017: $151,963Expenses 2017: $102,978Net Income 2017: $48,9852017Revenue 2018: $121,928Expenses 2018: $123,659Net Income 2018: -$1,7312018Revenue 2019: $150,936Expenses 2019: $105,239Net Income 2019: $45,6972019Revenue 2020: $214,660Expenses 2020: $95,814Net Income 2020: $118,8462020Revenue 2021: $175,544Expenses 2021: $83,088Net Income 2021: $92,4562021Revenue 2022: $184,275Expenses 2022: $118,099Net Income 2022: $66,1762022Revenue 2023: $177,479Expenses 2023: $122,408Net Income 2023: $55,0712023Revenue 2024: $202,943Expenses 2024: $141,057Net Income 2024: $61,8862024Revenue 2025: $210,491Expenses 2025: $191,897Net Income 2025: $18,5942025

Highlighted filing

2025

Revenue$210,491
Expenses$191,897
Net Income$18,594
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,009,796
Liabilities
$1,630
Net assets
$1,008,166
Revenue
$210,491
Expenses
$191,897
Net income
$18,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.21$0.19$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.20$0.14$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.18$0.12$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.18$0.12$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.18$0.08$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.70$0.21$0.10$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.15$0.11$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.12$0.12$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.15$0.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.46$0.20$0.11$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.09$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$0.10$0.08$0.01
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.08$0.08$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.37$0.08
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.10$0.08$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 9, 2026
Return Version
2025v4.0
Gross Receipts
$210,491
Mission and Program Overview

Mission

To provide burial lots, perpetual care, cremation services, vaults and realted services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$948,228$1,008,166▲ $59,938
Cash and Non-Interest-Bearing Accounts$709,428$774,433▲ $65,005
Land, Buildings, and Equipment, Net$236,698$234,814▼ $1,884
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$946,675$1,009,796▲ $63,121
Other Assets Total$549$549→ $0
Liabilities
Accounts Payable and Accrued Expenses$-1,553$1,630▲ $3,183
Total Liabilities$-1,553$1,630▲ $3,183
Net Assets / Fund Balance
Total Net Assets Fund Balance$948,228$1,008,166▲ $59,938
Total Liabilities and Net Assets / Fund Balance$946,675$1,009,796▲ $63,121

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$170,689$273,789$444,478
Buildings$64,125$67,019$131,144
Other Land Buildings$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James RitterPresident
Aldon KollmanBoard Member
Don GuthmillerBoard Member
Mike WilliamsBoard Member
Robert N ScherbenskeBoard Member
Robert WhitneyBoard Member
Dick LarawaySecretary
James BoatmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$186,214
Investment Income
$24,277
Other Revenue
$0
Change in Net Assets
$18,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,554
Other Expenses$90,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$89,073
Depreciation Depletion---$29,482
Payroll Taxes---$12,481
All Other Expenses---$11,264
Other Expenses---$4,714
Fees for Services Accounting---$4,085
Occupancy---$3,599
Insurance---$3,138
Office Expenses---$2,214
Fees for Service Investment Mgmnt Fees---$1,250
Total Functional Expenses$0$0$0$191,897
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies distributed and approved at duly called board of directors meeting”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Highland Cemetery Association
EIN
45-0249896
Phone
7012523951
Address
3309 HIGHWAY 281 SE, JAMESTOWN, ND 58401-9247
Doing Business As
Highland Home Cemetery

Signing Officer

Name
James a Boatman
Title
Treasurer
Phone
7013202080
Signed
2026-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James a Boatman
Formed
1916
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Tax Forward
Address
PO BOX 492, JAMESTOWN, ND 58402
Preparer
Jennifer Thielges
Phone
7012522080
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES DISTRIBUTED AND APPROVED AT DULY CALLED BOARD OF DIRECTORS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0946675
IRS990/TotalAssetsEOYAmt01009796
IRS990/TotalAssetsGrp/BOYAmt0946675
IRS990/TotalAssetsGrp/EOYAmt01009796
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-1553
IRS990/TotalLiabilitiesEOYAmt01630
IRS990/TotalLiabilitiesGrp/BOYAmt0-1553
IRS990/TotalLiabilitiesGrp/EOYAmt01630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0948228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01008166
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05757
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05757
IRS990/TotalProgramServiceExpensesAmt0191897
IRS990/TotalProgramServiceRevenueAmt0186214
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024277
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210491
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0946675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01009796
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0228 13TH AVE NE
IRS990/USAddress/CityNm0JAMESTOWN
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058401
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES A BOATMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07013202080
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0450249896
ReturnHeader/Filer/PhoneNum07012523951
ReturnHeader/Filer/USAddress/AddressLine1Txt03309 HIGHWAY 281 SE
ReturnHeader/Filer/USAddress/CityNm0JAMESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0584019247
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263360213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX FORWARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 492
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058402
ReturnHeader/PreparerPersonGrp/PhoneNum07012522080
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER THIELGES
ReturnHeader/ReturnTs02026-03-09T18:36:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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