Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$118,712
Down $56,412 (-32%) from 2015
Net Assets
Down$118,712
Down $56,412 (-32%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Down$44,272
Down $69,496 (-61%) from 2015
Expenses
Up$102,051
Up $92,205 (+936%) from 2015
Net Income
Down-$57,779
Down $161,701 (-156%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 9, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $44,272
Mission and Program Overview
Mission
The lennox cemetery association is a 501(c)13 organizations that helps serve the community as an active burial ground, while preserving the landscaping and grounds of the cemetery. The lennox cemetery association participates in cemetery activities including, but not limited to, burials and grave sales. These activities have been consistent from past years and going forth. Burials are a large part of our exempt purpose. We continually assist families with laying their loved ones to rest. This activity is an ongoing activity on an as needed basis to multiple individuals throughout our community. We also sell grave plots to individuals and families. This is also an ongoing activity on an as needed basis.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE BURIAL AND MEMORIAL SERVICES | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HAROLD TIMMERMAN | President | - | $0 | - | - |
| MARLYN JACOBSON | Vice Preside | - | $0 | - | - |
| RICHARD HEMPEL | Board Member | - | $0 | - | - |
| MAVIS STEEVER | Board Member | - | $0 | - | - |
| CAROL TIPTON | Board Member | - | $0 | - | - |
| JOHN BRUNS | Board Member | - | $0 | - | - |
| DON ANDERSON | Board Member | - | $0 | - | - |
| GARY GEIKEN | Board Member | - | $0 | - | - |
| ELAINE ANDERSON | Secretary/Tr | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lennox Cemetery Association
- EIN
- 46-0374071
- Address
- PO BOX 128, LENNOX, SD 57039
Signing Officer
- Name
- Harold Timmerman
- Title
- President
- Signed
- 2017-11-09
Preparer
- Firm
- Kmwf & Associates Pc
- Address
- 6009 S SHARON AVE STE 101, SIOUX FALLS, SD 57108
- Preparer
- Nordell Griebel
- Phone
- 6053367213
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“RENT 200 TOTAL 200”
Form 990-ez, Part I, Line 16
“Expenses dues 30 filing fees 10 postage 65 insurance 467 bank charges 10 total 582”
Form 990-ez, Part I, Line 20
“Unrealized gain on inv 1,368”
Form 990-ez, Part III
“The lennox cemetery association is a 501(c)13 organizations that helps serve the community as an active burial ground, while preserving the landscaping and grounds of the cemetery. The lennox cemetery association participates in cemetery activities including, but not limited to, burials and grave sales. These activities have been consistent from past years and going forth. Burials are a large part of our exempt purpose. We continually assist families with laying their loved ones to rest. This activity is an ongoing activity on an as needed basis to multiple individuals throughout our community. We also sell grave plots to individuals and families. This is also an ongoing activity on an as needed basis.”
Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HAROLD TIMMERMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6056475776 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 128 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LENNOX |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57039 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 175123 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 118712 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 27990 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -57779 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13007 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 175123 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 118712 |
| IRS990EZ/GrossReceiptsAmt | 0 | 44272 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 207 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 175123 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 118712 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 175123 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 118712 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 87863 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HAROLD TIMMERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARLYN JACOBSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RICHARD HEMPEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MAVIS STEEVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CAROL TIPTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOHN BRUNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DON ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GARY GEIKEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ELAINE ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | SECRETARY/TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1368 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 582 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 200 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE LENNOX CEMETERY ASSOCIATION IS A 501(C)13 ORGANIZATIONS THAT HELPS SERVE THE COMMUNITY AS AN ACTIVE BURIAL GROUND, WHILE PRESERVING THE LANDSCAPING AND GROUNDS OF THE CEMETERY. THE LENNOX CEMETERY ASSOCIATION PARTICIPATES IN CEMETERY ACTIVITIES INCLUDING, BUT NOT LIMITED TO, BURIALS AND GRAVE SALES. THESE ACTIVITIES HAVE BEEN CONSISTENT FROM PAST YEARS AND GOING FORTH. BURIALS ARE A LARGE PART OF OUR EXEMPT PURPOSE. WE CONTINUALLY ASSIST FAMILIES WITH LAYING THEIR LOVED ONES TO REST. THIS ACTIVITY IS AN ONGOING ACTIVITY ON AN AS NEEDED BASIS TO MULTIPLE INDIVIDUALS THROUGHOUT OUR COMMUNITY. WE ALSO SELL GRAVE PLOTS TO INDIVIDUALS AND FAMILIES. THIS IS ALSO AN ONGOING ACTIVITY ON AN AS NEEDED BASIS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 15875 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE BURIAL AND MEMORIAL SERVICES |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 599 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 102051 |
| IRS990EZ/TotalRevenueAmt | 0 | 44272 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENT 200 TOTAL 200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES DUES 30 FILING FEES 10 POSTAGE 65 INSURANCE 467 BANK CHARGES 10 TOTAL 582 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED GAIN ON INV 1,368 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE LENNOX CEMETERY ASSOCIATION IS A 501(C)13 ORGANIZATIONS THAT HELPS SERVE THE COMMUNITY AS AN ACTIVE BURIAL GROUND, WHILE PRESERVING THE LANDSCAPING AND GROUNDS OF THE CEMETERY. THE LENNOX CEMETERY ASSOCIATION PARTICIPATES IN CEMETERY ACTIVITIES INCLUDING, BUT NOT LIMITED TO, BURIALS AND GRAVE SALES. THESE ACTIVITIES HAVE BEEN CONSISTENT FROM PAST YEARS AND GOING FORTH. BURIALS ARE A LARGE PART OF OUR EXEMPT PURPOSE. WE CONTINUALLY ASSIST FAMILIES WITH LAYING THEIR LOVED ONES TO REST. THIS ACTIVITY IS AN ONGOING ACTIVITY ON AN AS NEEDED BASIS TO MULTIPLE INDIVIDUALS THROUGHOUT OUR COMMUNITY. WE ALSO SELL GRAVE PLOTS TO INDIVIDUALS AND FAMILIES. THIS IS ALSO AN ONGOING ACTIVITY ON AN AS NEEDED BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HAROLD TIMMERMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LENNOX CEMETERY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LENN |
| ReturnHeader/Filer/EIN | 0 | 460374071 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 128 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LENNOX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57039 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 461FF59AC83648252B11B452D69737B0E5801B3E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A9C92C7DF14CC176CA8E463BA42B7A9F9FFBB481 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460387944 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KMWF & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6009 S SHARON AVE STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SIOUX FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 57108 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6053367213 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NORDELL GRIEBEL |
| ReturnHeader/ReturnTs | 0 | 2017-11-09T08:43:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $118,712
- Liabilities
- $0
- Net assets
- $118,712
- Revenue
- $44,272
- Expenses
- $102,051
- Net income
- -$57,779
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2017Detailed filing. Detailed filing data is available for this year. | $1.16 | $0.00 | $1.16 | $0.11 | $0.14 | $0.03 |
| 2016Detailed filing. Detailed filing data is available for this year. | $1.19 | $0.00 | $1.19 | $0.44 | $1.02 | $0.58 |
| 2015Detailed filing. Detailed filing data is available for this year. | $1.75 | $0.00 | $1.75 | $1.14 | $0.10 | $1.04 |