Civic Intelligence

Estes Valley Memorial Gardens Inc

990EZ • Fiscal year 2014 • EIN 74-4242543

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 12, 2015

Organization ProfileN/A
PO Box 4544Estes Park, CO 80517

(970) 586-3073

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

72nd percentile

31%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$32,847

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

11%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

42%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$441,944

Up $44,625 (+11%) from 2013

Net Assets

Up

$441,944

Up $44,625 (+11%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$145,469

Up $42,938 (+42%) from 2013

Expenses

Up

$100,844

Up $11,381 (+13%) from 2013

Net Income

Up

$44,625

Up $31,557 (+241%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2011: $380,431Liabilities 2011: $16,4002011Assets 2012: $408,362Liabilities 2012: $5,7002012Assets 2013: $397,319Net Assets 2013: $397,3192013Assets 2014: $441,944Net Assets 2014: $441,9442014Assets 2015: $464,239Liabilities 2015: $0Net Assets 2015: $464,2392015Assets 2016: $474,378Liabilities 2016: $485Net Assets 2016: $473,8932016Assets 2017: $516,431Liabilities 2017: $0Net Assets 2017: $516,4312017

Highlighted filing

2014

Assets$441,944
Liabilities-
Net Assets$441,944
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$150K$100K$50K$0Revenue 2011: $75,405Expenses 2011: $72,074Net Income 2011: $3,3312011Revenue 2012: $103,386Expenses 2012: $84,674Net Income 2012: $18,7122012Revenue 2013: $102,531Expenses 2013: $89,463Net Income 2013: $13,0682013Revenue 2014: $145,469Expenses 2014: $100,844Net Income 2014: $44,6252014Revenue 2015: $131,191Expenses 2015: $108,896Net Income 2015: $22,2952015Revenue 2016: $121,213Expenses 2016: $113,758Net Income 2016: $7,4552016Revenue 2017: $119,466Expenses 2017: $115,279Net Income 2017: $4,1872017

Highlighted filing

2014

Revenue$145,469
Expenses$100,844
Net Income$44,625
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 12, 2015
Return Version
2014v5.0
Gross Receipts
$145,469
Mission and Program Overview

Mission

Burial Services

Program Services

DescriptionGrantsExpenses
Burial Services--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grant FlemingManagerPT$32,847-$32,847
Pat NewsomPresidentPT$0--
Loren JohnsonVice PresidentPT$0--
Amy ProttoSecretary/TreasurerPT$0--
Rick HouserDirectorPT$0--
Charles KerrDirectorPT$0--
Dick BromanDirectorPT$0--
Jack FordDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Estes Valley Memorial Gardens Inc
EIN
74-4242543
Phone
9705863073
Address
PO BOX 4544, ESTES PARK, CO 80517

Signing Officer

Name
Patricia Newsom President
Title
1072015
Signed
2015-10-12
Discuss with paid preparer
No

Preparer

Firm
Jill Johnson CPA PC
Address
PO Box 4223, Estes Park, CO 80517
Preparer
Jill M Johnson
Phone
9705863159
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Sales 98,363”

Form 990-EZ, Part I, Line 8, Other Revenue

“Other Income 6,861”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,529”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,700”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 216”

Form 990-EZ, Part I, Line 16, Other Expenses

“Burial Equipment Fees 13,601”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Supples 764”

Form 990-EZ, Part I, Line 16, Other Expenses

“Public Relations 175”

Form 990-EZ, Part I, Line 16, Other Expenses

“Markers Niches 32,790”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 773”

Form 990-EZ, Part I, Line 16, Other Expenses

“Furniture other 350”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other - Miscellaneous 2,359”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts Receivable Beginning of year 1,100, End of year 1,800”

Raw XML Appendix138 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Estes Valley Memorial Gardens
IRS990EZ/BooksInCareOfDetail/PhoneNum09705863073
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 4544
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Estes Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080517
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121068
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0164993
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044625
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01661
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt040245
IRS990EZ/LandAndBuildingsGrp/BOYAmt0275151
IRS990EZ/LandAndBuildingsGrp/EOYAmt0275151
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0397319
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0441944
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0397319
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0441944
IRS990EZ/OccupancyRentUtltsAndMaintAmt08937
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032847
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Grant Fleming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pat Newsom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Loren Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amy Protto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rick Houser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Charles Kerr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dick Broman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jack Ford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01800
IRS990EZ/OtherExpensesTotalAmt055257
IRS990EZ/OtherRevenueTotalAmt0105224
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Burial Services
IRS990EZ/PrintingPublicationsPostageAmt0162
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Burial Services
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034827
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100844
IRS990EZ/TotalRevenueAmt0145469
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sales 98,363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Income 6,861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2,529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Burial Equipment Fees 13,601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supples 764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Public Relations 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Markers Niches 32,790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture other 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other - Miscellaneous 2,359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable Beginning of year 1,100, End of year 1,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA NEWSOM PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt01072015
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESTES VALLEY MEMORIAL GARDENS INC
ReturnHeader/Filer/BusinessNameControlTxt0ESTE
ReturnHeader/Filer/EIN0744242543
ReturnHeader/Filer/PhoneNum09705863073
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4544
ReturnHeader/Filer/USAddress/CityNm0ESTES PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jill Johnson CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 4223
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Estes Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080517
ReturnHeader/PreparerPersonGrp/PhoneNum09705863159
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill M Johnson
ReturnHeader/ReturnTs02015-10-12T06:30:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,944
Liabilities
-
Net assets
$441,944
Revenue
$145,469
Expenses
$100,844
Net income
$44,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$1.19$1.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$1.21$1.14$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$1.31$1.09$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.42$4.42$1.45$1.01$0.45
2013Detailed filing. Detailed filing data is available for this year.$3.97$3.97$1.03$0.89$0.13
2012Summary only. Only limited summary data is available for this year.$4.08$0.06$1.03$0.85$0.19
2011Summary only. Only limited summary data is available for this year.$3.80$0.16$0.75$0.72$0.03