Civic Intelligence

Estes Valley Memorial Gardens Inc

990 • Fiscal year 2017 • EIN 74-4242543

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

61st percentile

0.00x

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Net Margin

37th percentile

3.5%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Asset Growth

81st percentile

8.9%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-1.4%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$516,431

Up $42,053 (+8.9%) from 2016

Net Assets

Up

$516,431

Up $42,538 (+9.0%) from 2016

Liabilities

Down

$0

Down $485 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin37th percentile

Revenue

Down

$119,466

Down $1,747 (-1.4%) from 2016

Expenses

Up

$115,279

Up $1,521 (+1.3%) from 2016

Net Income

Down

$4,187

Down $3,268 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$516,431
Liabilities$0
Net Assets$516,431
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$119,466
Expenses$115,279
Net Income$4,187
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$119,466
Mission and Program Overview

Mission

Burial Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$275,151$275,151→ $0
Investments in Publicly Traded Securities$170,463$217,709▲ $47,246
Cash and Non-Interest-Bearing Accounts$27,759$23,051▼ $4,708
Accounts Receivable$1,005$520▼ $485
Savings and Temporary Cash Investments-$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$474,378$516,431▲ $42,053
Other Assets Total-$0-
Liabilities
Other Liabilities$485--
Total Liabilities$485$0▼ $485
Net Assets / Fund Balance
Unrestricted Net Assets$473,893$516,431▲ $42,538
Total Net Assets Fund Balance$473,893$516,431▲ $42,538
Total Liabilities and Net Assets / Fund Balance$474,378$516,431▲ $42,053

Asset Categories

AssetBook ValueDepreciationBasis
Land$275,151-$275,151
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Pat NewsomePresident
Judy PalmerDirector
Julie KrohnDirector
Laura KearneyDirector
Loren JohnsonDirector
Rick HouserDirector
Amy ProttoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,340
Other Revenue
$116,126
Change in Net Assets
$4,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,588
Salaries, Compensation, and Employee Benefits$46,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,691--$46,691
All Other Expenses$11,850--$11,850
Office Expenses$11,121--$11,121
Other Expenses$3,154--$3,154
Insurance$1,001--$1,001
Advertising$190--$190
Total Functional Expenses$115,279$0$0$115,279
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
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

“No review was or will be conducted.”

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

“No documents available to the public.”

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
Laura Kearney
Title
Director
Phone
9703727443
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
JLM Financial Services Inc
Address
166 Virginia Dr Suite 2 PO Box 2777, Estes Park, CO 80517
Preparer
Jeffrey L McGinnis CPA MST
Phone
9703727443
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Burial: Column (A) - Total = $1332; Column (B) - Program Services = $1332; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Business Services: Column (A) - Total = $1970; Column (B) - Program Services = $1970; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cemetary Electricity: Column (A) - Total = $574; Column (B) - Program Services = $574; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Landscaping: Column (A) - Total = $391; Column (B) - Program Services = $391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $799; Column (B) - Program Services = $799; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Music: Column (A) - Total = $350; Column (B) - Program Services = $350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professional Fees: Column (A) - Total = $725; Column (B) - Program Services = $725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Refunds: Column (A) - Total = $1503; Column (B) - Program Services = $1503; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Reimbursements: Column (A) - Total = $1209; Column (B) - Program Services = $1209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sales Tax: Column (A) - Total = $1051; Column (B) - Program Services = $1051; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $1946; Column (B) - Program Services = $1946; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix367 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Burial: Column (A) - Total = $1332; Column (B) - Program Services = $1332; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Business Services: Column (A) - Total = $1970; Column (B) - Program Services = $1970; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cemetary Electricity: Column (A) - Total = $574; Column (B) - Program Services = $574; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Landscaping: Column (A) - Total = $391; Column (B) - Program Services = $391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous: Column (A) - Total = $799; Column (B) - Program Services = $799; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Music: Column (A) - Total = $350; Column (B) - Program Services = $350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional Fees: Column (A) - Total = $725; Column (B) - Program Services = $725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Refunds: Column (A) - Total = $1503; Column (B) - Program Services = $1503; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Reimbursements: Column (A) - Total = $1209; Column (B) - Program Services = $1209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Sales Tax: Column (A) - Total = $1051; Column (B) - Program Services = $1051; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities: Column (A) - Total = $1946; Column (B) - Program Services = $1946; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0474378
IRS990/TotalAssetsEOYAmt0516431
IRS990/TotalAssetsGrp/BOYAmt0474378
IRS990/TotalAssetsGrp/EOYAmt0516431
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115279
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0485
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0485
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0473893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0516431
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119466
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0474378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0516431
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0473893
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0516431
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Kearney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09703727443
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/PreparerFirmEIN0472569851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JLM Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0166 Virginia Dr Suite 2 PO Box 2777
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Estes Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080517
ReturnHeader/PreparerPersonGrp/PhoneNum09703727443
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey L McGinnis CPA MST
ReturnHeader/ReturnTs02018-11-15T16:07:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,431
Liabilities
$0
Net assets
$516,431
Revenue
$119,466
Expenses
$115,279
Net income
$4,187
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