Civic Intelligence

Hills of Rest Memorial Park Inc

EIN 46-0215704 • 501(c)13 • Sioux Falls, SD

Profile

Sales and maintenance of cemetery and memorial lots

300 N Chapel Hill RoadSioux Falls, SD 57103

www.hillsofrest.com

Siviq Scores

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

Liabilities / Assets

94th percentile

0.39x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

1.61x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2025

Net Margin

15th percentile

-9.1%

Higher net margin than 15% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)13 • $5M-$10M nonprofits • Source year 2025

Asset Growth

3rd percentile

-7.4%

Faster asset growth than 3% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

13%

Faster revenue growth than 48% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$5,131,304

Down $412,145 (-7.4%) from 2024

Liabilities

Down

$1,985,949

Down $300,284 (-13%) from 2024

Net Assets

Down

$3,145,355

Down $111,861 (-3.4%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin15th percentile

Revenue

Up

$1,233,886

Up $145,478 (+13%) from 2024

Expenses

Up

$1,345,747

Up $132,027 (+11%) from 2024

Net Income

Up

-$111,861

Up $13,451 (+11%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,859,951Liabilities 2011: $461,476Net Assets 2011: $2,398,4752011Assets 2012: $2,846,442Liabilities 2012: $464,464Net Assets 2012: $2,381,9782012Assets 2013: $2,912,004Liabilities 2013: $482,299Net Assets 2013: $2,429,7052013Assets 2014: $2,879,759Liabilities 2014: $394,914Net Assets 2014: $2,484,8452014Assets 2015: $4,267,968Liabilities 2015: $1,810,248Net Assets 2015: $2,457,7202015Assets 2016: $4,472,157Liabilities 2016: $2,083,024Net Assets 2016: $2,389,1332016Assets 2017: $4,647,644Liabilities 2017: $2,276,400Net Assets 2017: $2,371,2442017Assets 2018: $4,614,777Liabilities 2018: $2,352,409Net Assets 2018: $2,262,3682018Assets 2019: $4,916,974Liabilities 2019: $2,466,960Net Assets 2019: $2,450,0142019Assets 2020: $5,010,210Liabilities 2020: $2,322,538Net Assets 2020: $2,687,6722020Assets 2021: $5,030,554Liabilities 2021: $2,126,648Net Assets 2021: $2,903,9062021Assets 2022: $5,282,700Liabilities 2022: $2,255,924Net Assets 2022: $3,026,7762022Assets 2023: $5,479,427Liabilities 2023: $2,096,899Net Assets 2023: $3,382,5282023Assets 2024: $5,543,449Liabilities 2024: $2,286,233Net Assets 2024: $3,257,2162024Assets 2025: $5,131,304Liabilities 2025: $1,985,949Net Assets 2025: $3,145,3552025

Highlighted filing

2025

Assets$5,131,304
Liabilities$1,985,949
Net Assets$3,145,355
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $552,3742011Expenses 2012: $538,1092012Expenses 2013: $535,7772013Revenue 2014: $543,760Expenses 2014: $488,620Net Income 2014: $55,1402014Revenue 2015: $549,036Expenses 2015: $532,362Net Income 2015: $16,6742015Revenue 2016: $693,455Expenses 2016: $762,042Net Income 2016: -$68,5872016Revenue 2017: $770,338Expenses 2017: $788,227Net Income 2017: -$17,8892017Revenue 2018: $724,363Expenses 2018: $833,239Net Income 2018: -$108,8762018Revenue 2019: $785,578Expenses 2019: $597,932Net Income 2019: $187,6462019Revenue 2020: $1,112,967Expenses 2020: $875,309Net Income 2020: $237,6582020Revenue 2021: $847,983Expenses 2021: $631,749Net Income 2021: $216,2342021Revenue 2022: $1,036,128Expenses 2022: $913,258Net Income 2022: $122,8702022Revenue 2023: $1,065,675Expenses 2023: $709,923Net Income 2023: $355,7522023Revenue 2024: $1,088,408Expenses 2024: $1,213,720Net Income 2024: -$125,3122024Revenue 2025: $1,233,886Expenses 2025: $1,345,747Net Income 2025: -$111,8612025

Highlighted filing

2025

Revenue$1,233,886
Expenses$1,345,747
Net Income-$111,861
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,131,304
Liabilities
$1,985,949
Net assets
$3,145,355
Revenue
$1,233,886
Expenses
$1,345,747
Net income
-$111,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$1.99$3.15$1.23$1.35$0.11
2024Summary only. Only limited summary data is available for this year.$5.54$2.29$3.26$1.09$1.21$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$2.10$3.38$1.07$0.71$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$2.26$3.03$1.04$0.91$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$2.13$2.90$0.85$0.63$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$2.32$2.69$1.11$0.88$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$2.47$2.45$0.79$0.60$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$2.35$2.26$0.72$0.83$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$2.28$2.37$0.77$0.79$0.02
2016Summary only. Only limited summary data is available for this year.$4.47$2.08$2.39$0.69$0.76$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.27$1.81$2.46$0.55$0.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.39$2.48$0.54$0.49$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.48$2.43$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.46$2.38$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.46$2.40$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Jun 17, 2025
Return Version
2024v5.0
Gross Receipts
$2,099,406
Mission and Program Overview

Mission

Sales and maintenance of cemetery and memorial lots

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,257,216$3,145,355▼ $111,861
Inventories for Sale or Use$2,200,346$2,144,488▼ $55,858
Investments in Publicly Traded Securities$1,975,531$1,616,771▼ $358,760
Land, Buildings, and Equipment, Net$956,923$1,021,891▲ $64,968
Cash and Non-Interest-Bearing Accounts$347,772$292,837▼ $54,935
Accounts Receivable$62,877$55,317▼ $7,560
Total Assets$5,543,449$5,131,304▼ $412,145
Liabilities
Accounts Payable and Accrued Expenses$1,638,098$1,237,908▼ $400,190
Other Liabilities$648,135$748,041▲ $99,906
Total Liabilities$2,286,233$1,985,949▼ $300,284
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,257,216$3,145,355▼ $111,861
Total Liabilities and Net Assets / Fund Balance$5,543,449$5,131,304▼ $412,145

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,016,796$1,146,237$2,163,033
Equipment-$12,956$12,956
Land$5,095--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Philip SchmitzPresident
Dale PenningDirector
Jon SalbergDirector
Rebecca BasheDirector
Rod DejongDirector
Tim WingenDirector
Gary MaassenSecretary/tr
David G BoomVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$267,237
Investment Income
$0
Other Revenue
$966,649
Change in Net Assets
$-111,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,475
Other Expenses$663,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,373--$519,373
Occupancy$485,423--$485,423
Depreciation Depletion$100,417--$100,417
Other Employee Benefits$92,691--$92,691
Payroll Taxes$41,126--$41,126
Pension Plan Contributions$29,285--$29,285
Advertising$25,649--$25,649
Fees for Services Accounting$17,353--$17,353
Interest$16,651--$16,651
Office Expenses$16,568--$16,568
Fees for Services Legal$1,211--$1,211
Total Functional Expenses$1,345,747$0$0$1,345,747
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$363,467
Due From Pioneer$208,124
Shop Loan Fbt$151,178
Equipment Loan$16,347
Road Construction Loan$8,925
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hills of Rest Memorial Park Inc
EIN
46-0215704
Phone
6053369435
Address
300 N CHAPEL HILL ROAD, SIOUX FALLS, SD 57103

Signing Officer

Name
Gary Maassen
Title
Secretary/treasurer
Phone
6053369435
Signed
2025-06-17

Organization Details

Principal Officer
Philip Schmitz
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Degroot CPA
Address
3204 S MADELYN AVE, SIOUX FALLS, SD 57106
Preparer
Colin Degroot CPA
Phone
6053386653
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Cemetery and memorial lots”

Raw XML Appendix313 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/AccountsPayableAccrExpnssGrp/BOYAmt01638098
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01237908
IRS990/AccountsReceivableGrp/BOYAmt062877
IRS990/AccountsReceivableGrp/EOYAmt055317
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SALES AND MAINTENANCE OF CEMETERY AND MEMORIAL LOTS
IRS990/AdvertisingGrp/ProgramServicesAmt025649
IRS990/AdvertisingGrp/TotalAmt025649
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HILLS OF REST MEMORIAL PARK INC
IRS990/BooksInCareOfDetail/PhoneNum06053386551
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 N CHAPEL HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIOUX FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057103
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0347772
IRS990/CashNonInterestBearingGrp/EOYAmt0292837
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0865520
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0663272
IRS990/CYOtherRevenueAmt0966649
IRS990/CYProgramServiceRevenueAmt0267237
IRS990/CYRevenuesLessExpensesAmt0-111861
IRS990/CYSalariesCompEmpBnftPaidAmt0682475
IRS990/CYTotalExpensesAmt01345747
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01233886
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0100417
IRS990/DepreciationDepletionGrp/TotalAmt0100417
IRS990/Desc0SALES AND MAINTENANCE OF CEMETERY AND MEMORIAL LOTS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017353
IRS990/FeesForServicesAccountingGrp/TotalAmt017353
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01211
IRS990/FeesForServicesLegalGrp/TotalAmt01211
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0REBECCA BASHE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROD DEJONG
IRS990/Form990PartVIISectionAGrp/PersonNm2JON SALBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM WINGEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID G BOOM
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY MAASSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6DALE PENNING
IRS990/Form990PartVIISectionAGrp/PersonNm7PHILIP SCHMITZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02099406
IRS990/GrossSalesOfInventoryAmt01652136
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt016651
IRS990/InterestGrp/TotalAmt016651
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02200346
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02144488
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01975531
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01616771
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01159193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0956923
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01021891
IRS990/LandBldgEquipCostOrOtherBssAmt02181084
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SALES AND MAINTENANCE OF CEMETERY AND MEMORIAL LOTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03257216
IRS990/NetAssetsOrFundBalancesEOYAmt03145355
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0786616
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0786616
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0485423
IRS990/OccupancyGrp/TotalAmt0485423
IRS990/OfficeExpensesGrp/ProgramServicesAmt016568
IRS990/OfficeExpensesGrp/TotalAmt016568
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092691
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092691
IRS990/OtherLiabilitiesGrp/BOYAmt0648135
IRS990/OtherLiabilitiesGrp/EOYAmt0748041
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1MERCH TRUST EARNINGS
IRS990/OtherRevenueMiscGrp/Desc2FINANCE CHARGE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0123421
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt154988
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0123421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt154988
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21624
IRS990/OtherRevenueTotalAmt0180033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0519373
IRS990/OtherSalariesAndWagesGrp/TotalAmt0519373
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt041126
IRS990/PayrollTaxesGrp/TotalAmt041126
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029285
IRS990/PensionPlanContributionsGrp/TotalAmt029285
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHILIP SCHMITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTERNMENTS/RITES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0267237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267237
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CEMETERY AND MEMORIAL LOTS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt04298
IRS990/PYOtherExpensesAmt0646457
IRS990/PYOtherRevenueAmt0817985
IRS990/PYProgramServiceRevenueAmt0266125
IRS990/PYRevenuesLessExpensesAmt0-125312
IRS990/PYSalariesCompEmpBnftPaidAmt0567263
IRS990/PYTotalExpensesAmt01213720
IRS990/PYTotalRevenueAmt01088408
IRS990/ReconcilationRevenueExpnssAmt0-111861
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03257216
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03145355
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012956
IRS990ScheduleD/LandGrp/BookValueAmt05095
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05095
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01016796
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01146237
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02163033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0363467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1208124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2151178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt316347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt48925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE FROM PIONEER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHOP LOAN FBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EQUIPMENT LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ROAD CONSTRUCTION LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01021891
IRS990ScheduleD/TotalLiabilityAmt0748041
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEMETERY AND MEMORIAL LOTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05543449
IRS990/TotalAssetsEOYAmt05131304
IRS990/TotalAssetsGrp/BOYAmt05543449
IRS990/TotalAssetsGrp/EOYAmt05131304
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01345747
IRS990/TotalFunctionalExpensesGrp/TotalAmt01345747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02286233
IRS990/TotalLiabilitiesEOYAmt01985949
IRS990/TotalLiabilitiesGrp/BOYAmt02286233
IRS990/TotalLiabilitiesGrp/EOYAmt01985949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03257216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03145355
IRS990/TotalProgramServiceRevenueAmt0267237
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01233886
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01233886
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05543449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05131304
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0213 N AUTUMNWOOD CT
IRS990/USAddress/CityNm0SIOUX FALLS
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057110
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HILLSOFREST.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MAASSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06053369435
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLS OF REST MEMORIAL PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0460215704
ReturnHeader/Filer/PhoneNum06053369435
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 N CHAPEL HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0SIOUX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0933892810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEGROOT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03204 S MADELYN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057106
ReturnHeader/PreparerPersonGrp/PhoneNum06053386653
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLIN DEGROOT CPA
ReturnHeader/ReturnTs02025-06-19T18:37:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-02-01
ReturnHeader/TaxPeriodEndDt02025-01-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.