Civic Intelligence

Fairmount Cemetery Company

990 • Fiscal year 2016 • EIN 74-2202519

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

Organization ProfileN/A

View Organization Page

430 South QuebecDenver, CO 80247

(303) 399-0692

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.25x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

2.62x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$190,500

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • $25M-$50M nonprofits • Source year 2016

Asset Growth

36th percentile

-0.1%

Faster asset growth than 36% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-52%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$32,889,810

Down $41,089 (-0.1%) from 2015

Net Assets

Up

$24,831,264

Up $1,507,128 (+6.5%) from 2015

Liabilities

Down

$8,058,546

Down $1,548,217 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin17th percentile

Revenue

Down

$3,081,373

Down $3,370,885 (-52%) from 2015

Expenses

Down

$3,464,917

Down $92,388 (-2.6%) from 2015

Net Income

Down

-$383,544

Down $3,278,497 (-113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$80M$60M$40M$20M$0Assets 2010: $13,064,033Liabilities 2010: $1,517,727Net Assets 2010: $11,546,3062010Assets 2011: $16,591,495Liabilities 2011: $1,583,438Net Assets 2011: $15,008,0572011Assets 2012: $17,258,268Liabilities 2012: $1,934,422Net Assets 2012: $15,323,8462012Assets 2013: $20,119,043Liabilities 2013: $2,959,199Net Assets 2013: $17,159,8442013Assets 2014: $22,955,690Liabilities 2014: $2,308,783Net Assets 2014: $20,646,9072014Assets 2015: $32,930,899Liabilities 2015: $9,606,763Net Assets 2015: $23,324,1362015Assets 2016: $32,889,810Liabilities 2016: $8,058,546Net Assets 2016: $24,831,2642016Assets 2017: $36,720,720Liabilities 2017: $6,637,447Net Assets 2017: $30,083,2732017Assets 2018: $39,400,748Liabilities 2018: $6,385,002Net Assets 2018: $33,015,7462018Assets 2019: $44,283,341Liabilities 2019: $5,125,500Net Assets 2019: $39,157,8412019Assets 2020: $46,304,145Liabilities 2020: $4,687,514Net Assets 2020: $41,616,6312020Assets 2021: $51,663,980Liabilities 2021: $1,117,166Net Assets 2021: $50,546,8142021Assets 2022: $50,797,532Liabilities 2022: $1,327,009Net Assets 2022: $49,470,5232022Assets 2023: $55,103,172Liabilities 2023: $1,219,098Net Assets 2023: $53,884,0742023Assets 2024: $61,307,889Liabilities 2024: $1,270,195Net Assets 2024: $60,037,6942024

Highlighted filing

2016

Assets$32,889,810
Liabilities$8,058,546
Net Assets$24,831,264
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $793,733Expenses 2010: $1,217,252Net Income 2010: -$423,5192010Revenue 2011: $729,564Expenses 2011: $1,486,410Net Income 2011: -$756,8462011Revenue 2012: $1,251,181Expenses 2012: $1,465,742Net Income 2012: -$214,5612012Revenue 2013: $3,469,934Expenses 2013: $3,623,898Net Income 2013: -$153,9642013Revenue 2014: $3,998,517Expenses 2014: $3,355,924Net Income 2014: $642,5932014Revenue 2015: $6,452,258Expenses 2015: $3,557,305Net Income 2015: $2,894,9532015Revenue 2016: $3,081,373Expenses 2016: $3,464,917Net Income 2016: -$383,5442016Revenue 2017: $6,466,717Expenses 2017: $3,989,478Net Income 2017: $2,477,2392017Revenue 2018: $7,604,194Expenses 2018: $4,045,117Net Income 2018: $3,559,0772018Revenue 2019: $5,321,855Expenses 2019: $3,785,891Net Income 2019: $1,535,9642019Revenue 2020: $4,737,994Expenses 2020: $3,581,715Net Income 2020: $1,156,2792020Revenue 2021: $8,956,865Expenses 2021: $3,583,227Net Income 2021: $5,373,6382021Revenue 2022: $5,664,596Expenses 2022: $3,674,797Net Income 2022: $1,989,7992022Revenue 2023: $5,295,061Expenses 2023: $3,741,193Net Income 2023: $1,553,8682023Revenue 2024: $7,342,455Expenses 2024: $3,944,293Net Income 2024: $3,398,1622024

Highlighted filing

2016

Revenue$3,081,373
Expenses$3,464,917
Net Income-$383,544
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$9,445,727
Mission and Program Overview

Mission

CEMETERY

The mission of fairmount is to provdie our community with preeminent resources to celebrate life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,882,269$13,441,992▲ $1,559,723
Land, Buildings, and Equipment, Net$10,766,176$12,026,477▲ $1,260,301
Cash and Non-Interest-Bearing Accounts$3,682,835$1,915,536▼ $1,767,299
Accounts Receivable$2,412,604$1,821,458▼ $591,146
Prepaid Expenses and Deferred Charges$134,880$54,843▼ $80,037
Intangible Assets$0$27,002▲ $27,002
Inventories for Sale or Use$13,000$14,000▲ $1,000
Total Assets$32,930,899$32,889,810▼ $41,089
Other Assets Total$4,039,135$3,588,502▼ $450,633
Liabilities
Other Liabilities$7,166,429$7,617,049▲ $450,620
Deferred Revenue$1,968,644$250,570▼ $1,718,074
Accounts Payable and Accrued Expenses$471,690$190,927▼ $280,763
Total Liabilities$9,606,763$8,058,546▼ $1,548,217
Net Assets / Fund Balance
Unrestricted Net Assets$23,324,136$24,831,264▲ $1,507,128
Total Net Assets Fund Balance$23,324,136$24,831,264▲ $1,507,128
Total Liabilities and Net Assets / Fund Balance$32,930,899$32,889,810▼ $41,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,207,534$1,484,704$11,692,238
Equipment$1,136,734$3,684,872$4,821,606
Land$600,000-$600,000
Other Land Buildings$82,209$318,702$400,911
Other Assets Org$128,000--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly BriggsCEO/presidentFT$166,800$23,700$190,500
James CavotoVP of SalesFT$155,501$7,425$162,926
Robert SmithFamily Service SpecialistFT$132,204$10,088$142,292
Kendra BriggsVP of OperationsFT$98,500$8,675$107,175
Don BainBoard Member--$3,000$3,000
Mary SnappBoard Member--$3,000$3,000
Michael Shawn ThompsonBoard Member--$3,000$3,000
Paul SuterBoard Member--$3,000$3,000
John IkalowychBoard Member--$2,000$2,000
Robert FullertonBoard Member--$1,000$1,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Terra CareGrounds Maintenance8201 SOUTHPARK LN STE 110, Littleton, CO 80120$390,416
Eks&h LllpAccounting, Tax, Consulting7979 E TUFTS AVE SUITE 400, Denver, CO 80237$138,978
Moye WhiteLegal1400 16TH ST 6TH FLOOR, Denver, CO 80202$104,262
Revenue and Support

Revenue Composition

Contributions and Grants
$13,500
Program Service Revenue
$497,668
Investment Income
$-1,550,444
Other Revenue
$4,120,649
Change in Net Assets
$-383,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,166,406
Salaries, Compensation, and Employee Benefits$1,245,618
Grants and Similar Amounts Paid$52,893
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$591,672
Current Officers, Directors, Trustees, and Key Employees---$460,601
Depreciation Depletion---$355,253
Occupancy---$314,807
Office Expenses---$153,235
Advertising---$145,310
Fees for Services Accounting---$141,194
Fees for Services Legal---$104,262
Payroll Taxes---$99,281
Fees for Service Investment Mgmnt Fees---$91,540
Other Employee Benefits---$81,104
Interest---$71,276
Insurance---$70,267
Grants to Domestic Orgs---$52,893
Information Technology---$51,022
Fees for Services Other---$41,253
All Other Expenses---$32,490
Conferences and Meetings---$24,096
Other Expenses---$17,338
Pension Plan Contributions---$12,960
Travel---$11,692
Total Functional Expenses$0$0$0$3,464,917
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fairmount Heritage FoundationDenver, CO501(c)(3)Promote/maintain Historical Components of Cemetery$52,893
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
Board Designated Loan$5,301,847
Line of Credit$1,981,977
Due to Perpetual Care Trust$306,238
Due to Preneed Interment Trust$26,987
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kelly briggs (ceo) and kendra briggs (vp) have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The organization provides a copy of this form 990 to its governing body before filing the form.”

Form 990, Part VI, Section B, Line 12C

“Members sign annual disclosures as well as abstaining from voting where conflict of interest might be a factor.”

Form 990, Part VI, Section B, Line 15

“The ceo/president compensation is reviewed annually by the board of directors. Bi-annually the board reviews industry salary survey information to verify that compensation is market-rate. All of the officer/key employee compensation is evaluated annually by the ceo, except the vp of operations who is a related party to the ceo. Vp of operations compensation is reviewed annually by board members to prevent appearance of nepotism. The board of directors are compensated an agreed amount for each meeting attended. In 2016 both the ceo and vp salaries were reviewed by the compensation committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. They are available during office hours and by email request.”

Filing and Contact Details

Filer

Filer Name
Fairmount Cemetery Company
EIN
74-2202519
Phone
3033990692
Address
430 SOUTH QUEBEC, DENVER, CO 80247

Signing Officer

Name
Kelly W Briggs
Title
President
Phone
3033990692
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly W Briggs
Formed
1981
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
75
Volunteers
0

Preparer

Firm
Eks&h Lllp
Address
8181 E TUFTS AVENUE SUITE 600, DENVER, CO 80237-2579
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Subsidiary net income 481,331. Pre-need trust distribution in excess of statutory value 300,000.”

Raw XML AppendixShowing 400 of 556 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0471690
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0190927
IRS990/AccountsReceivableGrp/BOYAmt02412604
IRS990/AccountsReceivableGrp/EOYAmt01821458
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF FAIRMOUNT IS TO PROVDIE OUR COMMUNITY WITH PREEMINENT RESOURCES TO CELEBRATE LIFE.
IRS990/AdvertisingGrp/TotalAmt0145310
IRS990/AllOtherExpensesGrp/TotalAmt032490
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KELLY BRIGGS
IRS990/BooksInCareOfDetail/PhoneNum03033990692
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0430 SOUTH QUEBEC
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080247
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03682835
IRS990/CashNonInterestBearingGrp/EOYAmt01915536
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0460601
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt024096
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0390416
IRS990/ContractorCompensationGrp/CompensationAmt1138978
IRS990/ContractorCompensationGrp/CompensationAmt2104262
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08201 SOUTHPARK LN STE 110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt17979 E TUFTS AVE SUITE 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21400 16TH ST 6TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LITTLETON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DENVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DENVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080120
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd180237
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd280202
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TERRA CARE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1EKS&H LLLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MOYE WHITE
IRS990/ContractorCompensationGrp/ServicesDesc0GROUNDS MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc1ACCOUNTING, TAX, CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc2LEGAL
IRS990/CostOfGoodsSoldAmt03031451
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013500
IRS990/CYGrantsAndSimilarPaidAmt052893
IRS990/CYInvestmentIncomeAmt0-1550444
IRS990/CYOtherExpensesAmt02166406
IRS990/CYOtherRevenueAmt04120649
IRS990/CYProgramServiceRevenueAmt0497668
IRS990/CYRevenuesLessExpensesAmt0-383544
IRS990/CYSalariesCompEmpBnftPaidAmt01245618
IRS990/CYTotalExpensesAmt03464917
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03081373
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01968644
IRS990/DeferredRevenueGrp/EOYAmt0250570
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0355253
IRS990/Desc0FAIRMOUNT AND RIVERSIDE CEMETERY MAINTENANCE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt075
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0141194
IRS990/FeesForServicesLegalGrp/TotalAmt0104262
IRS990/FeesForServicesOtherGrp/TotalAmt041253
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt091540
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt68700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt77425
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt88675
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910088
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY SNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN IKALOWYCH
IRS990/Form990PartVIISectionAGrp/PersonNm2DON BAIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL SHAWN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT FULLERTON
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL SUTER
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES CAVOTO
IRS990/Form990PartVIISectionAGrp/PersonNm8KENDRA BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6181800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7155501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt898500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9132204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt03000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt33000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt41000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt53000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OF SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9FAMILY SERVICE SPECIALIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1804575
IRS990/GainOrLossGrp/SecuritiesAmt0-84594
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt013500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt052893
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01443734
IRS990/GrossReceiptsAmt09445727
IRS990/GrossRentsGrp/RealAmt0107400
IRS990/GrossSalesOfInventoryAmt06998475
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt051022
IRS990/InsuranceGrp/TotalAmt070267
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt027002
IRS990/InterestGrp/TotalAmt071276
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014000
IRS990/InvestmentIncomeGrp/ExclusionAmt0343841
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0338725
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-5116
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011882269
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013441992
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05488278
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010766176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012026477
IRS990/LandBldgEquipCostOrOtherBssAmt017514755
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01804575
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01528328
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF FAIRMOUNT IS TO PROVIDE OUR COMMUNITY WITH PREEMINENT RESOURCES TO CELEBRATE LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023324136
IRS990/NetAssetsOrFundBalancesEOYAmt024831264
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1889169
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1889169
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03967024
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03967024
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0107400
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0107400
IRS990/NetUnrelatedBusTxblIncmAmt0-146480
IRS990/NetUnrlzdGainsLossesInvstAmt01109341
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0314807
IRS990/OfficeExpensesGrp/TotalAmt0153235
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04039135
IRS990/OtherAssetsTotalGrp/EOYAmt03588502
IRS990/OtherChangesInNetAssetsAmt0781331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081104
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3INCENTIVE PROGRAMS
IRS990/OtherExpensesGrp/TotalAmt0352498
IRS990/OtherExpensesGrp/TotalAmt1141972
IRS990/OtherExpensesGrp/TotalAmt246901
IRS990/OtherExpensesGrp/TotalAmt317338
IRS990/OtherLiabilitiesGrp/BOYAmt07166429
IRS990/OtherLiabilitiesGrp/EOYAmt07617049
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt046225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046225
IRS990/OtherRevenueTotalAmt046225
IRS990/OtherSalariesAndWagesGrp/TotalAmt0591672
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt099281
IRS990/PensionPlanContributionsGrp/TotalAmt012960
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0134880
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054843
IRS990/PrincipalOfficerNm0KELLY W BRIGGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ENDOWMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PRE-NEED TRUST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0366661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0366661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131007
IRS990/ProgSrvcAccomActy2Grp/Desc0CEMETERY SERVICE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0175923
IRS990/PYInvestmentIncomeAmt01503368
IRS990/PYOtherExpensesAmt01899659
IRS990/PYOtherRevenueAmt04795024
IRS990/PYProgramServiceRevenueAmt0153866
IRS990/PYRevenuesLessExpensesAmt02894953
IRS990/PYSalariesCompEmpBnftPaidAmt01481723
IRS990/PYTotalExpensesAmt03557305
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06452258
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-383544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0107400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010207534
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01484704
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011692238
IRS990ScheduleD/EquipmentGrp/BookValueAmt01136734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03684872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04821606
IRS990ScheduleD/LandGrp/BookValueAmt0600000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0600000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01954777
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1114375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31388600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4128000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CEMETERY BURIAL SPACE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MAUSOLEUM BURIAL SPACE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EMPLOYEE ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4CHATFIELD GARDENS INVESTMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082209
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0318702
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0400911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0306238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21981977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35301847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PERPETUAL CARE TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO PRENEED INTERMENT TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BOARD DESIGNATED LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012026477
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03588502
IRS990ScheduleD/TotalLiabilityAmt07617049
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt052893
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROMOTE/MAINTAIN HISTORICAL COMPONENTS OF CEMETERY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAIRMOUNT HERITAGE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0841587153
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0430 S QUEBEC ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080247
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE USED TO MAINTAIN HISTORICAL COMPONENTS LOCATED ON THE ORGANIZATION'S PROPERTY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1155501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KELLY BRIGGS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES CAVOTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP OF SALES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0190500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1162926
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00

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
$32,889,810
Liabilities
$8,058,546
Net assets
$24,831,264
Revenue
$3,081,373
Expenses
$3,464,917
Net income
-$383,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.3$1.27$60.0$7.34$3.94$3.40
2023Detailed filing. Detailed filing data is available for this year.$55.1$1.22$53.9$5.30$3.74$1.55
2022Detailed filing. Detailed filing data is available for this year.$50.8$1.33$49.5$5.66$3.67$1.99
2021Detailed filing. Detailed filing data is available for this year.$51.7$1.12$50.5$8.96$3.58$5.37
2020Detailed filing. Detailed filing data is available for this year.$46.3$4.69$41.6$4.74$3.58$1.16
2019Detailed filing. Detailed filing data is available for this year.$44.3$5.13$39.2$5.32$3.79$1.54
2018Detailed filing. Detailed filing data is available for this year.$39.4$6.39$33.0$7.60$4.05$3.56
2017Detailed filing. Detailed filing data is available for this year.$36.7$6.64$30.1$6.47$3.99$2.48
2016Detailed filing. Detailed filing data is available for this year.$32.9$8.06$24.8$3.08$3.46$0.38
2015Detailed filing. Detailed filing data is available for this year.$32.9$9.61$23.3$6.45$3.56$2.89
2014Detailed filing. Detailed filing data is available for this year.$23.0$2.31$20.6$4.00$3.36$0.64
2013Detailed filing. Detailed filing data is available for this year.$20.1$2.96$17.2$3.47$3.62$0.15
2012Summary only. Only limited summary data is available for this year.$17.3$1.93$15.3$1.25$1.47$0.21
2011Summary only. Only limited summary data is available for this year.$16.6$1.58$15.0$0.73$1.49$0.76
2010Summary only. Only limited summary data is available for this year.$13.1$1.52$11.5$0.79$1.22$0.42