Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 24.6% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$959,946
Up $40,392 (+4.4%) from 2020
Net Assets
Up$934,288
Up $18,502 (+2.0%) from 2020
Liabilities
Up$25,658
Up $21,890 (+581%) from 2020
Revenue
Down$190,763
Down $17,075 (-8.2%) from 2020
Expenses
Down$182,321
Down $37,966 (-17%) from 2020
Net Income
Up$8,442
Up $20,891 (+168%) from 2020
DISPOSAL OF HUMAN BODIES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $737,817 | $755,886 | ▲ $18,069 |
| Land, Buildings, and Equipment, Net | $80,297 | $80,297 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $41,440 | $63,763 | ▲ $22,323 |
| Savings and Temporary Cash Investments | $60,000 | $60,000 | → $0 |
| Total Assets | $919,554 | $959,946 | ▲ $40,392 |
| Liabilities | |||
| Other Liabilities | - | $22,500 | - |
| Accounts Payable and Accrued Expenses | $3,768 | $3,158 | ▼ $610 |
| Total Liabilities | $3,768 | $25,658 | ▲ $21,890 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $509,549 | $505,928 | ▼ $3,621 |
| Net Assets Without Donor Restrictions | $406,237 | $428,360 | ▲ $22,123 |
| Total Net Assets Fund Balance | $915,786 | $934,288 | ▲ $18,502 |
| Total Liabilities and Net Assets / Fund Balance | $919,554 | $959,946 | ▲ $40,392 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $80,297 | - | $80,297 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $507,149 | $7,015 | ▲ $9,362 | $19,999 | $503,528 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Vrtiska-until Jan 21 | Secretary | FT | $47,023 | $47,023 |
| Chad Kleveland | Secretary | FT | $5,399 | $5,399 |
| Donald Johnsen | Treasurer | - | $1,200 | $1,200 |
| Name | Title |
|---|---|
| Steve Norton | President |
| Alvin Huls | Director |
| Arlen Nies | Director |
| David Catlin | Director |
| Gordon Bitting | Director |
| Larry Parde | Director |
| Mike Mcmaster | Director |
| Steven Calkin | Director |
| Wade Thornburg | Director |
| Wayne Cacek Until June | Director |
| Duane Lenners | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $127,056 |
| Other Expenses | $55,265 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $67,787 | $49,920 | - | $117,707 |
| Insurance | $9,940 | - | - | $9,940 |
| Payroll Taxes | $5,386 | $3,963 | - | $9,349 |
| Occupancy | $4,262 | - | - | $4,262 |
| All Other Expenses | $2,805 | - | - | $2,805 |
| Fees for Services Accounting | - | $2,360 | - | $2,360 |
| Office Expenses | - | $1,909 | - | $1,909 |
| Other Expenses | $1,372 | - | - | $1,372 |
| Advertising | - | $308 | - | $308 |
| Total Functional Expenses | $123,861 | $58,460 | $0 | $182,321 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan | $22,500 |
“All lot owners are invited to the annual meeting, can vote on the governin g body, and ratify all actions of the governing body by review of the minu tes of the board meetings.”
“All lot owners 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 is reviewed by the board of directors before it is signed by an officer and filed.”
“Documents are available upon request from the board of directors.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3768 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3158 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DISPOSAL OF HUMAN BODIES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 308 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 308 |
| IRS990/AllOtherContributionsAmt | 0 | 5030 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2805 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2805 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONALD JOHNSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4022233129 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 408 N 33RD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEATRICE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68310 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41440 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63763 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5030 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31166 |
| IRS990/CYOtherExpensesAmt | 0 | 55265 |
| IRS990/CYOtherRevenueAmt | 0 | 388 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 154179 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8442 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 127056 |
| IRS990/CYTotalExpensesAmt | 0 | 182321 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 190763 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SALE OF LOTS AND FOUNDATIONS FOR THE DISPOSAL OF HUMAN BODIES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 509549 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 505928 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 123861 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2360 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2360 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID VRTISKA-UNTIL JAN 21 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHAD KLEVELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONALD JOHNSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GORDON BITTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN CALKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID CATLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALVIN HULS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WAYNE CACEK UNTIL JUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DUANE LENNERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE MCMASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ARLEN NIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LARRY PARDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WADE THORNBURG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 47023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 5399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 80000 |
| IRS990/GrossReceiptsAmt | 0 | 270763 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9940 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9940 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31166 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31166 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 737817 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 755886 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 80297 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 80297 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 80297 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 80000 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DISPOSAL OF HUMAN BODIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 915786 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 934288 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10060 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 406237 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 428360 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4262 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4262 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1909 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1909 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | NEW EQUIPMENT/REMODEL |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | GAS & OIL |
| IRS990/OtherExpensesGrp/Desc | 3 | NAME PLATE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1372 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21889 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7292 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3128 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1372 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22500 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 388 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 388 |
| IRS990/OtherRevenueTotalAmt | 0 | 388 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49920 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 67787 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 117707 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3963 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5386 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9349 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DONALD JOHNSEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTERMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOT SALES/CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COLUMBARIUM SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOUNDATION SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47484 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7410 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5585 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 93700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 47484 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7410 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5585 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 44047 |
| IRS990/PYOtherExpensesAmt | 0 | 102857 |
| IRS990/PYOtherRevenueAmt | 0 | 466 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 160325 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12449 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 117430 |
| IRS990/PYTotalExpensesAmt | 0 | 220287 |
| IRS990/PYTotalRevenueAmt | 0 | 207838 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8442 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 60000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 507149 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 7015 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 503528 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9362 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 19999 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 482056 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 5340 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 507149 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 40680 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 20927 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 454348 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 4970 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 482056 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 22738 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 468005 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 7885 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 454348 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -21542 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 427760 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 6745 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 468005 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 33500 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 80297 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 80297 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 80297 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22500 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL LOT OWNERS ARE INVITED TO THE ANNUAL MEETING, CAN VOTE ON THE GOVERNIN G BODY, AND RATIFY ALL ACTIONS OF THE GOVERNING BODY BY REVIEW OF THE MINU TES OF THE BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL LOT OWNERS 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/ExplanationTxt | 2 | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS SIGNED BY AN OFFICER AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 919554 |
| IRS990/TotalAssetsEOYAmt | 0 | 959946 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 919554 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 959946 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5030 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58460 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 123861 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 182321 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3768 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25658 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3768 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25658 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 915786 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 934288 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 123861 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 154179 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 53622 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 185733 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 190763 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 919554 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 959946 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 408 N 33RD ST |
| IRS990/USAddress/CityNm | 0 | BEATRICE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 68310 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONALD JOHNSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4022233129 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEATRICE CEMETERY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEAT |
| ReturnHeader/Filer/EIN | 0 | 470364313 |
| ReturnHeader/Filer/PhoneNum | 0 | 4022233129 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 408 N 33RD ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEATRICE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68310 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470845349 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRYANT & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 115 N 25TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BEATRICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 68310 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4022233367 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-06-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARBARA L JOHNSEN |
| ReturnHeader/ReturnTs | 0 | 2021-09-22T09:05:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DONALD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JOHNSEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-02-28 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.