Civic Intelligence

Bellemont Cemetery Association

990 • Fiscal year 2016 • EIN 48-1113058

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
2052 Hwy 36Wathena, KS 66090

(785) 985-2121

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

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

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Net Margin

77th percentile

40%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Asset Growth

18th percentile

-2.4%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-34%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$811,042

Down $20,246 (-2.4%) from 2015

Net Assets

Up

$811,042

Up $4,754 (+0.6%) from 2015

Liabilities

Down

$0

Down $25,000 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin77th percentile

Revenue

Down

$49,370

Down $25,832 (-34%) from 2015

Expenses

Up

$29,526

Up $10,656 (+56%) from 2015

Net Income

Down

$19,844

Down $36,488 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0Assets 2011: $495,978Net Assets 2011: $495,9782011Assets 2012: $496,090Net Assets 2012: $496,0902012Assets 2013: $499,528Liabilities 2013: $0Net Assets 2013: $499,5282013Assets 2014: $757,470Liabilities 2014: $0Net Assets 2014: $757,4702014Assets 2015: $831,288Liabilities 2015: $25,000Net Assets 2015: $806,2882015Assets 2016: $811,042Liabilities 2016: $0Net Assets 2016: $811,0422016Assets 2017: $819,619Liabilities 2017: $0Net Assets 2017: $819,6192017Assets 2018: $782,620Liabilities 2018: $0Net Assets 2018: $782,6202018Assets 2019: $838,074Liabilities 2019: $0Net Assets 2019: $838,0742019Assets 2020: $817,474Liabilities 2020: $0Net Assets 2020: $817,4742020Assets 2021: $818,080Liabilities 2021: $0Net Assets 2021: $818,0802021Assets 2022: $717,202Liabilities 2022: $0Net Assets 2022: $717,2022022Assets 2023: $715,209Liabilities 2023: $0Net Assets 2023: $715,2092023Assets 2024: $714,242Liabilities 2024: $0Net Assets 2024: $714,2422024

Highlighted filing

2016

Assets$811,042
Liabilities$0
Net Assets$811,042
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $18,190Expenses 2011: $15,822Net Income 2011: $2,3682011Revenue 2012: $17,676Expenses 2012: $17,564Net Income 2012: $1122012Revenue 2013: $16,888Expenses 2013: $13,450Net Income 2013: $3,4382013Revenue 2014: $127,432Expenses 2014: $16,765Net Income 2014: $110,6672014Revenue 2015: $75,202Expenses 2015: $18,870Net Income 2015: $56,3322015Revenue 2016: $49,370Expenses 2016: $29,526Net Income 2016: $19,8442016Revenue 2017: $51,933Expenses 2017: $40,062Net Income 2017: $11,8712017Revenue 2018: $22,716Expenses 2018: $31,035Net Income 2018: -$8,3192018Revenue 2019: $29,533Expenses 2019: $30,906Net Income 2019: -$1,3732019Revenue 2020: $33,296Expenses 2020: $35,130Net Income 2020: -$1,8342020Revenue 2021: $41,103Expenses 2021: $42,739Net Income 2021: -$1,6362021Revenue 2022: $41,760Expenses 2022: $45,222Net Income 2022: -$3,4622022Revenue 2023: $31,738Expenses 2023: $46,065Net Income 2023: -$14,3272023Revenue 2024: $35,086Expenses 2024: $45,651Net Income 2024: -$10,5652024

Highlighted filing

2016

Revenue$49,370
Expenses$29,526
Net Income$19,844
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$229,543
Mission and Program Overview

Mission

Maintenance and operation of cemetery, including the sale of burial sites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$806,288$811,042▲ $4,754
Land, Buildings, and Equipment, Net$414,037$406,436▼ $7,601
Investments in Publicly Traded Securities$359,152$403,358▲ $44,206
Cash and Non-Interest-Bearing Accounts$58,099$1,248▼ $56,851
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$831,288$811,042▼ $20,246
Other Assets Total-$0-
Liabilities
Other Liabilities$25,000--
Total Liabilities$25,000$0▼ $25,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$806,288$811,042▲ $4,754
Total Liabilities and Net Assets / Fund Balance$831,288$811,042▼ $20,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,436$7,601$304,037
Land$110,000--
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Eugene EisimingerPresident
Charles BaskinsDirector
John HontzDirector
Paul RohdeDirector
Steven MeyersDirector
J D EulerSect/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$6,340
Program Service Revenue
$8,925
Investment Income
$32,485
Other Revenue
$1,620
All Other Contributions
$6,340
Change in Net Assets
$19,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$7,601
Fees for Services Accounting-$450-$450
Other Expenses$8,493$92-$92
All Other Expenses-$40-$40
Total Functional Expenses$20,743$1,182$0$29,526
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board members review return prior to filing.”

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

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Bellemont Cemetery Association
EIN
48-1113058
Phone
7859852121
Address
2052 HWY 36, WATHENA, KS 66090

Signing Officer

Name
J D Euler
Title
Secretary
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J D Euler
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Liechti Franken & Young LLC
Address
3801 Beck Road, St Joseph, MO 64506
Preparer
James T Franken CPA
Phone
8162337472
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalAssetsGrp/BOYAmt0831288
IRS990/TotalAssetsGrp/EOYAmt0811042
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06340
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020743
IRS990/TotalFunctionalExpensesGrp/TotalAmt029526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt025000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0806288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0811042
IRS990/TotalProgramServiceExpensesAmt020743
IRS990/TotalProgramServiceRevenueAmt08925
IRS990/TotalRevenueGrp/ExclusionAmt034105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049370
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0831288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0811042
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02052 HWY 36
IRS990/USAddress/CityNm0WATHENA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066090
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J D EULER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLEMONT CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO JD EULER
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0481113058
ReturnHeader/Filer/PhoneNum07859852121
ReturnHeader/Filer/USAddress/AddressLine1Txt02052 HWY 36
ReturnHeader/Filer/USAddress/CityNm0WATHENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liechti Franken & Young LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03801 Beck Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Joseph
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064506
ReturnHeader/PreparerPersonGrp/PhoneNum08162337472
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James T Franken CPA
ReturnHeader/ReturnTs02017-11-15T12:47:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$811,042
Liabilities
$0
Net assets
$811,042
Revenue
$49,370
Expenses
$29,526
Net income
$19,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.00$7.14$0.35$0.46$0.11
2023Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.32$0.46$0.14
2022Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.17$0.42$0.45$0.03
2021Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$0.41$0.43$0.02
2020Detailed filing. Detailed filing data is available for this year.$8.17$0.00$8.17$0.33$0.35$0.02
2019Detailed filing. Detailed filing data is available for this year.$8.38$0.00$8.38$0.30$0.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$0.23$0.31$0.08
2017Detailed filing. Detailed filing data is available for this year.$8.20$0.00$8.20$0.52$0.40$0.12
2016Detailed filing. Detailed filing data is available for this year.$8.11$0.00$8.11$0.49$0.30$0.20
2015Detailed filing. Detailed filing data is available for this year.$8.31$0.25$8.06$0.75$0.19$0.56
2014Detailed filing. Detailed filing data is available for this year.$7.57$0.00$7.57$1.27$0.17$1.11
2013Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.17$0.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$4.96$0.18$0.18$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$4.96$0.18$0.16$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)13 • $500k-$1M nonprofits