Civic Intelligence

Harvey Cemetery Association

EIN 45-0251349 • 501(c)13 • Harvey, ND

Profile

The association provides burial services and maintenance of the cemetery grounds.

PO Box 386Harvey, ND 58341

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)13 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)13 • $500k-$1M nonprofits • Source year 2018

Net Margin

26th percentile

-4.2%

Higher net margin than 26% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)13 • $500k-$1M nonprofits • Source year 2018

Asset Growth

25th percentile

-0.0%

Faster asset growth than 25% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-15%

Faster revenue growth than 25% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$588,288

Down $44 (-0.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$588,288

Down $44 (-0.0%) from 2017

Operations
Liabilities / Revenue71st percentileNet Margin26th percentile

Revenue

Down

$9,666

Down $1,688 (-15%) from 2017

Expenses

Up

$10,069

Up $152 (+1.5%) from 2017

Net Income

Down

-$403

Down $1,840 (-128%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2008: $1Liabilities 2008: $0Net Assets 2008: $02008Assets 2010: $13,838Liabilities 2010: $0Net Assets 2010: $13,8382010Assets 2011: $13,838Liabilities 2011: $0Net Assets 2011: $13,8382011Assets 2012: $1Liabilities 2012: $0Net Assets 2012: $02012Assets 2017: $588,332Liabilities 2017: $0Net Assets 2017: $588,3322017Assets 2018: $588,288Liabilities 2018: $0Net Assets 2018: $588,2882018

Highlighted filing

2018

Assets$588,288
Liabilities$0
Net Assets$588,288
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KRevenue 2008: $21,377Expenses 2008: $9,235Net Income 2008: $12,1422008Revenue 2010: $62,102Expenses 2010: $26,988Net Income 2010: $35,1142010Revenue 2011: $1,905Expenses 2011: $32,116Net Income 2011: -$30,2112011Revenue 2012: $10,587Expenses 2012: $8,428Net Income 2012: $2,1592012Revenue 2017: $11,354Expenses 2017: $9,917Net Income 2017: $1,4372017Revenue 2018: $9,666Expenses 2018: $10,069Net Income 2018: -$4032018

Highlighted filing

2018

Revenue$9,666
Expenses$10,069
Net Income-$403
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$588,288
Liabilities
$0
Net assets
$588,288
Revenue
$9,666
Expenses
$10,069
Net income
-$403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.10$0.10$0.00
2017Summary only. Only limited summary data is available for this year.$5.88$0.00$5.88$0.11$0.10$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.11$0.08$0.02
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.02$0.32$0.30
2010Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.62$0.27$0.35
2008Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.21$0.09$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$9,666
Mission and Program Overview

Mission

The association provides burial services and maintenance of the cemetery grounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$588,332$588,288▼ $44
Savings and Temporary Cash Investments$234,246$234,163▼ $83
Land, Buildings, and Equipment, Net$15,550$15,550→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$588,332$588,288▼ $44
Other Assets Total$338,536$338,575▲ $39
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$588,332$588,288▼ $44
Total Liabilities and Net Assets / Fund Balance$588,332$588,288▼ $44

Asset Categories

AssetBook ValueDepreciationBasis
Land$15,550-$15,550
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
David LauttPresident
Paul AndersonVice President
Julie SchaanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,080
Program Service Revenue
$0
Investment Income
$8,586
Other Revenue
$0
All Other Contributions
$1,080
Change in Net Assets
$-403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,642
Salaries, Compensation, and Employee Benefits$427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$1,846-$1,846
Insurance-$872-$872
Fees for Services Other$550--$550
Office Expenses-$438-$438
Other Salaries and Wages-$427-$427
Fees for Services Legal-$300-$300
Advertising-$50-$50
Other Expenses$5,530$10-$10
Total Functional Expenses$6,080$3,989$0$10,069
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Harvey Cemetery Association
EIN
45-0251349
Phone
7013244542
Address
PO BOX 386, HARVEY, ND 58341

Signing Officer

Name
Julie Schaan
Title
Secretary
Signed
2019-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Schaan
Legal Domicile
Nd
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Harvey Tax & Accounting
Address
209 10th St E, Harvey, ND 58341
Preparer
Colleen Wipf
Phone
7013244615
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Market value change = $359”

Raw XML Appendix322 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ASSOCIATION PROVIDES BURIAL SERVICES AND MAINTENANCE OF THE CEMETERY GROUNDS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt050
IRS990/AdvertisingGrp/TotalAmt050
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01080
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JULIE SCHAAN
IRS990/BooksInCareOfDetail/PhoneNum07013244385
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 9 ST E
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARVEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058341
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01080
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08586
IRS990/CYOtherExpensesAmt09642
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-403
IRS990/CYSalariesCompEmpBnftPaidAmt0427
IRS990/CYTotalExpensesAmt010069
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09666
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE HARVEY CEMETERY ASSOCIATION CONTINUES TO MAINTAIN THE BEAUTIFICATION OF THE ALL-FAITH BASED CEMETERY. PLOTS CONTINUE TO BE SOLD AND REGULAR MAINTENANCE MAINTAINED THROUGHOUT THE CEMETERY HAVE THE COMMUNITY COMMENTING HOW WELL THE LAND IS TAKEN CARE OF. THE ASSOCIATION CONTINUES TO SEEK DONATIONS FOR THE BEAUTIFICATION OF THE CEMETERY. BURIAL SERVICES ARE PROVIDED ALSO.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt06080
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesLegalGrp/TotalAmt0300
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0550
IRS990/FeesForServicesOtherGrp/TotalAmt0550
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID LAUTT
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE SCHAAN
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt03300
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03300
IRS990/GrossReceiptsAmt09666
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0872
IRS990/InsuranceGrp/TotalAmt0872
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05286
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05286
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015550
IRS990/LandBldgEquipCostOrOtherBssAmt015550
IRS990/LegalDomicileStateCd0ND
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE ASSOCIATION PROVIDES BURIAL SERVICES AND MAINTENANCE OF THE CEMETERY GROUNDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0588332
IRS990/NetAssetsOrFundBalancesEOYAmt0588288
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03300
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01846
IRS990/OccupancyGrp/TotalAmt01846
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0438
IRS990/OfficeExpensesGrp/TotalAmt0438
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0338536
IRS990/OtherAssetsTotalGrp/EOYAmt0338575
IRS990/OtherChangesInNetAssetsAmt0359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MOWING
IRS990/OtherExpensesGrp/Desc1PAYROLL TAXES
IRS990/OtherExpensesGrp/Desc2LICENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/ProgramServicesAmt05530
IRS990/OtherExpensesGrp/TotalAmt05530
IRS990/OtherExpensesGrp/TotalAmt146
IRS990/OtherExpensesGrp/TotalAmt210
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0427
IRS990/OtherSalariesAndWagesGrp/TotalAmt0427
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JULIE SCHAAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0900
IRS990/PYInvestmentIncomeAmt010454
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09317
IRS990/PYRevenuesLessExpensesAmt01437
IRS990/PYSalariesCompEmpBnftPaidAmt0600
IRS990/PYTotalExpensesAmt09917
IRS990/PYTotalRevenueAmt011354
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-403
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0588332
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0588288
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234163
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt015550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015550
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015550
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0338575
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKET VALUE CHANGE = $359
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0588332
IRS990/TotalAssetsEOYAmt0588288
IRS990/TotalAssetsGrp/BOYAmt0588332
IRS990/TotalAssetsGrp/EOYAmt0588288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01080
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06080
IRS990/TotalFunctionalExpensesGrp/TotalAmt010069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0588332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0588288
IRS990/TotalProgramServiceExpensesAmt06080
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09666
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0588332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0588288
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0301 9TH ST E
IRS990/USAddress/CityNm0HARVEY
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058341
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE SCHAAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARVEY CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0450251349
ReturnHeader/Filer/PhoneNum07013244542
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 386
ReturnHeader/Filer/USAddress/CityNm0HARVEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058341
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472582694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARVEY TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 10th St E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harvey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058341
ReturnHeader/PreparerPersonGrp/PhoneNum07013244615
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLEEN WIPF
ReturnHeader/ReturnTs02019-09-16T06:48:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.