Civic Intelligence

Beatrice Cemetery Association

990 • Fiscal year 2020 • EIN 47-0364313

Mar 01, 2019 to Feb 29, 2020 • Filed on Jun 10, 2020

408 N 33rd StBeatrice, NE 68310

(402) 223-3129

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.00x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.02x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Net Margin

22nd percentile

-6.0%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$43,971

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Asset Growth

12th percentile

-2.9%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-7.8%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$919,554

Down $26,990 (-2.9%) from 2019

Net Assets

Down

$915,786

Down $27,113 (-2.9%) from 2019

Liabilities

Up

$3,768

Up $123 (+3.4%) from 2019

Revenue

Down

$207,838

Down $17,541 (-7.8%) from 2019

Expenses

Up

$220,287

Up $59,541 (+37%) from 2019

Net Income

Down

-$12,449

Down $77,082 (-119%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $720,333Liabilities 2010: $1,841Net Assets 2010: $718,4922010Assets 2011: $736,739Liabilities 2011: $1,174Net Assets 2011: $735,5652011Assets 2012: $748,050Liabilities 2012: $1,334Net Assets 2012: $746,7162012Assets 2013: $791,336Liabilities 2013: $2,773Net Assets 2013: $788,5632013Assets 2014: $788,167Liabilities 2014: $2,562Net Assets 2014: $785,6052014Assets 2015: $879,107Liabilities 2015: $2,579Net Assets 2015: $876,5282015Assets 2016: $786,480Liabilities 2016: $3,100Net Assets 2016: $783,3802016Assets 2017: $887,836Liabilities 2017: $3,783Net Assets 2017: $884,0532017Assets 2018: $888,416Liabilities 2018: $3,330Net Assets 2018: $885,0862018Assets 2019: $946,544Liabilities 2019: $3,645Net Assets 2019: $942,8992019Assets 2020: $919,554Liabilities 2020: $3,768Net Assets 2020: $915,7862020Assets 2021: $959,946Liabilities 2021: $25,658Net Assets 2021: $934,2882021Assets 2022: $868,424Liabilities 2022: $3,239Net Assets 2022: $865,1852022Assets 2023: $858,109Liabilities 2023: $3,351Net Assets 2023: $854,7582023Assets 2024: $839,247Liabilities 2024: $31,205Net Assets 2024: $808,0422024Assets 2025: $953,027Liabilities 2025: $24,891Net Assets 2025: $928,1362025

Highlighted filing

2020

Assets$919,554
Liabilities$3,768
Net Assets$915,786

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $110,931Expenses 2010: $123,271Net Income 2010: -$12,3402010Expenses 2011: $113,3692011Expenses 2012: $125,1512012Expenses 2013: $124,3282013Revenue 2014: $134,585Expenses 2014: $129,650Net Income 2014: $4,9352014Revenue 2015: $234,707Expenses 2015: $168,928Net Income 2015: $65,7792015Revenue 2016: $174,799Expenses 2016: $200,986Net Income 2016: -$26,1872016Revenue 2017: $183,067Expenses 2017: $143,789Net Income 2017: $39,2782017Revenue 2018: $169,326Expenses 2018: $159,399Net Income 2018: $9,9272018Revenue 2019: $225,379Expenses 2019: $160,746Net Income 2019: $64,6332019Revenue 2020: $207,838Expenses 2020: $220,287Net Income 2020: -$12,4492020Revenue 2021: $190,763Expenses 2021: $182,321Net Income 2021: $8,4422021Revenue 2022: $305,436Expenses 2022: $423,263Net Income 2022: -$117,8272022Revenue 2023: $284,239Expenses 2023: $257,492Net Income 2023: $26,7472023Revenue 2024: $255,365Expenses 2024: $311,837Net Income 2024: -$56,4722024Revenue 2025: $355,524Expenses 2025: $322,476Net Income 2025: $33,0482025

Highlighted filing

2020

Revenue$207,838
Expenses$220,287
Net Income-$12,449
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Jun 10, 2020
Return Version
2019v5.0
Gross Receipts
$370,951
Mission and Program Overview

Mission

DISPOSAL OF HUMAN BODIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$732,063$737,817▲ $5,754
Land, Buildings, and Equipment, Net$80,297$80,297→ $0
Savings and Temporary Cash Investments$95,000$60,000▼ $35,000
Cash and Non-Interest-Bearing Accounts$39,184$41,440▲ $2,256
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$946,544$919,554▼ $26,990
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,645$3,768▲ $123
Total Liabilities$3,645$3,768▲ $123
Net Assets / Fund Balance
Net Assets With Donor Restrictions$484,456$509,549▲ $25,093
Net Assets Without Donor Restrictions$458,443$406,237▼ $52,206
Total Net Assets Fund Balance$942,899$915,786▼ $27,113
Total Liabilities and Net Assets / Fund Balance$946,544$919,554▼ $26,990

Asset Categories

AssetBook ValueDepreciationBasis
Land$80,297-$80,297

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$482,056$5,340▲ $40,680$20,927$507,149
2018$454,348$4,970▲ $22,738-$482,056
2017$468,005$7,885▼ $21,542-$454,348
2016$427,760$6,745▲ $33,500-$468,005
2015$467,081$4,455▼ $43,776-$427,760
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David VrtiskaSecretaryFT$43,971$43,971
Donald JohnsenTreasurer-$1,200$1,200

Board Members and Trustees

NameTitle
Steve NortonPresident
Duane LennersVice President
Alvin HulsDirector
Arlen NiesDirector
David CatlinDirector
Larry PardeDirector
Mike McmasterDirector
Steven CalkinDirector
Wade ThornburgDirector
Wayne CacekDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$160,325
Investment Income
$44,047
Other Revenue
$466
All Other Contributions
$3,000
Change in Net Assets
$-12,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,430
Other Expenses$102,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$63,201
Current Officers, Directors, Trustees, and Key Employees---$45,423
Insurance---$11,233
Payroll Taxes---$8,806
Occupancy---$3,988
All Other Expenses---$3,103
Fees for Services Accounting---$2,130
Other Expenses---$1,133
Office Expenses---$468
Advertising---$310
Total Functional Expenses$0$0$0$220,287
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
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

All lot owners are invited to the annual meeting, can vote on the governing body, and ratify all actions of the governing body by review of the minutes of the board meetings.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed by the board of directors before it is signed by an officer and filed.

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

Documents are available upon request from the board of directors.

Filing and Contact Details

Filer

Filer Name
Beatrice Cemetery Association
EIN
47-0364313
Phone
4022233129
Address
408 N 33RD ST, BEATRICE, NE 68310

Signing Officer

Name
Donald Johnsen
Title
Treasurer
Signed
2020-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Norton
Formed
1947
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Meyer & Associates PC
Address
115 N 25th St PO Box 574, Beatrice, NE 68310
Preparer
Barbara L Johnsen
Phone
4022233367
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

The organization's bylaws require that mimimum of 5% of all lot sales be put into the perpertual care fund. The earnings from this fund are used for the upkeep of the cemetery property, and the principal is permanately restricted for future upkeep.

Raw XML AppendixShowing 400 of 427 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/BOYAmt03645
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03768
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DISPOSAL OF HUMAN BODIES
IRS990/AdvertisingGrp/TotalAmt0310
IRS990/AllOtherContributionsAmt03000
IRS990/AllOtherExpensesGrp/TotalAmt03103
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DONALD JOHNSEN
IRS990/BooksInCareOfDetail/PhoneNum04022233129
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0408 N 33RD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEATRICE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068310
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039184
IRS990/CashNonInterestBearingGrp/EOYAmt041440
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045423
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044047
IRS990/CYOtherExpensesAmt0102857
IRS990/CYOtherRevenueAmt0466
IRS990/CYProgramServiceRevenueAmt0160325
IRS990/CYRevenuesLessExpensesAmt0-12449
IRS990/CYSalariesCompEmpBnftPaidAmt0117430
IRS990/CYTotalExpensesAmt0220287
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0207838
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SALE OF LOTS AND FOUNDATIONS FOR THE DISPOSAL OF HUMAN BODIES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0484456
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0509549
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0170687
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt02130
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID VRTISKA
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD JOHNSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm3WADE THORNBURG
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN CALKIN
IRS990/Form990PartVIISectionAGrp/PersonNm5ALVIN HULS
IRS990/Form990PartVIISectionAGrp/PersonNm6DUANE LENNERS
IRS990/Form990PartVIISectionAGrp/PersonNm7ARLEN NIES
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE MCMASTER
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY PARDE
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID CATLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11WAYNE CACEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt012962
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0176075
IRS990/GrossReceiptsAmt0370951
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt011233
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031085
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0732063
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0737817
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080297
IRS990/LandBldgEquipCostOrOtherBssAmt080297
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0163113
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DISPOSAL OF HUMAN BODIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0942899
IRS990/NetAssetsOrFundBalancesEOYAmt0915786
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012962
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012962
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14664
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0458443
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0406237
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt03988
IRS990/OfficeExpensesGrp/TotalAmt0468
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GAS & OIL
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3FOUNDATIONS
IRS990/OtherExpensesGrp/TotalAmt073797
IRS990/OtherExpensesGrp/TotalAmt13995
IRS990/OtherExpensesGrp/TotalAmt22700
IRS990/OtherExpensesGrp/TotalAmt31133
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0466
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0466
IRS990/OtherRevenueTotalAmt0466
IRS990/OtherSalariesAndWagesGrp/TotalAmt063201
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt08806
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEVE NORTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COLUMBARIUM SALES
IRS990/ProgramServiceRevenueGrp/Desc1FOUNDATION SALES
IRS990/ProgramServiceRevenueGrp/Desc2INTERMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3LOT SALES/CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt293200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349790
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05010
IRS990/PYInvestmentIncomeAmt052832
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt042285
IRS990/PYOtherRevenueAmt0496
IRS990/PYProgramServiceRevenueAmt0167041
IRS990/PYRevenuesLessExpensesAmt064633
IRS990/PYSalariesCompEmpBnftPaidAmt0118461
IRS990/PYTotalExpensesAmt0160746
IRS990/PYTotalRevenueAmt0225379
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12449
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0482056
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05340
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0507149
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt040680
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020927
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0454348
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04970
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0482056
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022738
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0468005
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07885
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0454348
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21542
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0427760
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06745
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0468005
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0467081
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04455
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0427760
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-43776
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt080297
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080297
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BYLAWS REQUIRE THAT MIMIMUM OF 5% OF ALL LOT SALES BE PUT INTO THE PERPERTUAL CARE FUND. THE EARNINGS FROM THIS FUND ARE USED FOR THE UPKEEP OF THE CEMETERY PROPERTY, AND THE PRINCIPAL IS PERMANATELY RESTRICTED FOR FUTURE UPKEEP.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080297
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL LOT OWNERS ARE INVITED TO THE ANNUAL MEETING, CAN VOTE ON THE GOVERNING BODY, AND RATIFY ALL ACTIONS OF THE GOVERNING BODY BY REVIEW OF THE MINUTES OF THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS SIGNED BY AN OFFICER AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0946544
IRS990/TotalAssetsEOYAmt0919554
IRS990/TotalAssetsGrp/BOYAmt0946544
IRS990/TotalAssetsGrp/EOYAmt0919554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03645
IRS990/TotalLiabilitiesEOYAmt03768
IRS990/TotalLiabilitiesGrp/BOYAmt03645
IRS990/TotalLiabilitiesGrp/EOYAmt03768
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0942899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0915786
IRS990/TotalProgramServiceExpensesAmt0170687
IRS990/TotalProgramServiceRevenueAmt0160325
IRS990/TotalReportableCompFromOrgAmt045171
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207838
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0946544
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0919554
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0408 N 33RD ST
IRS990/USAddress/CityNm0BEATRICE
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068310
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.53$0.25$9.28$3.56$3.22$0.33
2024Detailed filing. Detailed filing data is available for this year.$8.39$0.31$8.08$2.55$3.12$0.56
2023Detailed filing. Detailed filing data is available for this year.$8.58$0.03$8.55$2.84$2.57$0.27
2022Detailed filing. Detailed filing data is available for this year.$8.68$0.03$8.65$3.05$4.23$1.18
2021Detailed filing. Detailed filing data is available for this year.$9.60$0.26$9.34$1.91$1.82$0.08
2020Detailed filing. Detailed filing data is available for this year.$9.20$0.04$9.16$2.08$2.20$0.12
2019Detailed filing. Detailed filing data is available for this year.$9.47$0.04$9.43$2.25$1.61$0.65
2018Detailed filing. Detailed filing data is available for this year.$8.88$0.03$8.85$1.69$1.59$0.10
2017Detailed filing. Detailed filing data is available for this year.$8.88$0.04$8.84$1.83$1.44$0.39
2016Detailed filing. Detailed filing data is available for this year.$7.86$0.03$7.83$1.75$2.01$0.26
2015Detailed filing. Detailed filing data is available for this year.$8.79$0.03$8.77$2.35$1.69$0.66
2014Detailed filing. Detailed filing data is available for this year.$7.88$0.03$7.86$1.35$1.30$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.03$7.89$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.01$7.47$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$0.01$7.36$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$0.02$7.18$1.11$1.23$0.12