Civic Intelligence

C E Conrad Memorial Cemetery Association

990 • Fiscal year 2016 • EIN 81-0123760

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

Organization ProfileN/A
PO Box 822Kalispell, MT 59903

(406) 257-5303

Siviq Scores

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

Liabilities / Assets

80th percentile

0.04x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.30x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

16%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$32,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

2.3%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-3.8%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,157,945

Up $47,850 (+2.3%) from 2015

Net Assets

Up

$2,067,023

Up $46,530 (+2.3%) from 2015

Liabilities

Up

$90,922

Up $1,320 (+1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin55th percentile

Revenue

Down

$298,318

Down $11,915 (-3.8%) from 2015

Expenses

Down

$251,788

Down $6,131 (-2.4%) from 2015

Net Income

Down

$46,530

Down $5,784 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,921,203Liabilities 2011: $108,595Net Assets 2011: $1,812,6082011Assets 2012: $1,935,227Liabilities 2012: $102,517Net Assets 2012: $1,832,7102012Assets 2013: $2,034,557Liabilities 2013: $101,628Net Assets 2013: $1,932,9292013Assets 2014: $2,065,166Liabilities 2014: $96,987Net Assets 2014: $1,968,1792014Assets 2015: $2,110,095Liabilities 2015: $89,602Net Assets 2015: $2,020,4932015Assets 2016: $2,157,945Liabilities 2016: $90,922Net Assets 2016: $2,067,0232016Assets 2017: $2,172,798Liabilities 2017: $93,143Net Assets 2017: $2,079,6552017Assets 2018: $2,210,370Liabilities 2018: $87,790Net Assets 2018: $2,122,5802018Assets 2019: $2,309,244Liabilities 2019: $83,395Net Assets 2019: $2,225,8492019Assets 2020: $2,393,030Liabilities 2020: $79,695Net Assets 2020: $2,313,3352020Assets 2021: $2,458,144Liabilities 2021: $70,365Net Assets 2021: $2,387,7792021Assets 2022: $2,554,242Liabilities 2022: $65,539Net Assets 2022: $2,488,7032022Assets 2024: $2,795,578Liabilities 2024: $63,061Net Assets 2024: $2,732,5172024

Highlighted filing

2016

Assets$2,157,945
Liabilities$90,922
Net Assets$2,067,023
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0Revenue 2011: $243,092Expenses 2011: $226,228Net Income 2011: $16,8642011Revenue 2012: $256,247Expenses 2012: $236,145Net Income 2012: $20,1022012Revenue 2013: $335,201Expenses 2013: $234,982Net Income 2013: $100,2192013Revenue 2014: $276,284Expenses 2014: $241,034Net Income 2014: $35,2502014Revenue 2015: $310,233Expenses 2015: $257,919Net Income 2015: $52,3142015Revenue 2016: $298,318Expenses 2016: $251,788Net Income 2016: $46,5302016Revenue 2017: $275,106Expenses 2017: $262,474Net Income 2017: $12,6322017Revenue 2018: $310,417Expenses 2018: $267,492Net Income 2018: $42,9252018Revenue 2019: $370,598Expenses 2019: $267,329Net Income 2019: $103,2692019Revenue 2020: $380,731Expenses 2020: $293,245Net Income 2020: $87,4862020Revenue 2021: $416,505Expenses 2021: $342,061Net Income 2021: $74,4442021Revenue 2022: $476,103Expenses 2022: $375,179Net Income 2022: $100,9242022Revenue 2024: $424,073Expenses 2024: $313,856Net Income 2024: $110,2172024

Highlighted filing

2016

Revenue$298,318
Expenses$251,788
Net Income$46,530
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
$421,835
Mission and Program Overview

Mission

The Cemetery buries the deceased in a respectful, decent and honorable manner.We care for the Cemetery grounds in a way that bespeaks the intent of the original donors: to honor the natural beauty of this place, guarantee its perpetual care in trust of those resting here,and not exceed the financial ability of the local residents to bury their loved ones.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,020,493$2,067,023▲ $46,530
Land, Buildings, and Equipment, Net$757,839$770,849▲ $13,010
Savings and Temporary Cash Investments$99,078$99,397▲ $319
Cash and Non-Interest-Bearing Accounts$8,008$17,607▲ $9,599
Inventories for Sale or Use$4,720$4,720→ $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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,110,095$2,157,945▲ $47,850
Other Assets Total$1,240,450$1,265,372▲ $24,922
Liabilities
Other Liabilities$89,602$90,922▲ $1,320
Total Liabilities$89,602$90,922▲ $1,320
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,020,493$2,067,023▲ $46,530
Total Liabilities and Net Assets / Fund Balance$2,110,095$2,157,945▲ $47,850

Asset Categories

AssetBook ValueDepreciationBasis
Land$539,000-$539,000
Leasehold Improvements$110,163$46,130$156,293
Equipment$20,989$107,463$128,452
Buildings$100,681$675$101,356
Other Land Buildings$16$9,652$9,668
Other Assets Org$63,316--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr James H KornCEOFT$32,000$32,000

Board Members and Trustees

NameTitle
John T KeithPresident
Bob BrownVice President
Cheryl HattonTrustee
Jeffrey EllingsonTrustee
Sue O'Oneil SchottelkorbSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$264,012
Investment Income
$34,306
Other Revenue
$0
Change in Net Assets
$46,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,116
Other Expenses$123,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$82,096
All Other Expenses---$35,593
Current Officers, Directors, Trustees, and Key Employees---$32,000
Payroll Taxes---$14,020
Other Expenses---$11,493
Insurance---$9,481
Office Expenses---$4,997
Depreciation Depletion---$1,872
Advertising---$930
Fees for Services Legal---$55
Total Functional Expenses$0$0$0$251,788
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Customer Deposits$90,922
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
C E Conrad Memorial Cemetery Assoc
EIN
81-0123760
Phone
4062575303
Address
PO Box 822, Kalispell, MT 59903

Signing Officer

Name
Dr James H Korn
Title
CEO
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Torgerson Associates PLLC
Address
456 Fir Terrace, Kalispell, MT 59901
Preparer
Thomas G Torgerson
Phone
4062571966
Supplemental Narrative

Additional Explanations

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

“Annual Beauty Plants: Column (A) - Total = $907; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Computer Expense: Column (A) - Total = $1874; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Cost of Burial: Column (A) - Total = $36; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Cost of Columbarium "N": Column (A) - Total = $190; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Cost of Columbarium "O": Column (A) - Total = $809; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Cost of Disinterment: Column (A) - Total = $83; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Cost of Foundations: Column (A) - Total = $760; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Cost of Grave Repurchased: Column (A) - Total = $2350; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Cost of Headstone Cleaning: Column (A) - Total = $27; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Cost Perpetual Memory Monum: Column (A) - Total = $1259; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Credit Cards Fees: Column (A) - Total = $1456; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Fertilizer-Weed Spray: Column (A) - Total = $4047; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Gas, Oil, License Expense: Column (A) - Total = $5208; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“License, Tax Fee: Column (A) - Total = $176; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Maintenance & Repairs: Column (A) - Total = $7980; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Miscellaneous Expense: Column (A) - Total = $829; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Road Repair: Column (A) - Total = $121; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Sect "A" Development Expense: Column (A) - Total = $217; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Shop Supplies Expense: Column (A) - Total = $532; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Signage: Column (A) - Total = $229; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Telephone Expense: Column (A) - Total = $922; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Tree,Shrub,Grass, R & M: Column (A) - Total = $496; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Trees Program: Column (A) - Total = $393; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Utilities: Column (A) - Total = $4361; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Vandalism Expense: Column (A) - Total = $24; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Water Expense: Column (A) - Total = $307; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 424 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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IRS990/Form990PartVIISectionAGrp/PersonNm3Cheryl Hatton
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeffrey Ellingson
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0163920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0757839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0770849
IRS990/LandBldgEquipCostOrOtherBssAmt0934769
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0123517
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The Cemetery buries the deceased in a respectful, decent and honorable manner.We care for the Cemetery grounds in a way that bespeaks the intent of the original donors: to honor the natural beauty of this place, guarantee its perpetual care in trust of those resting here,and not exceed the financial ability of the local residents to bury their loved ones.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02020493
IRS990/NetAssetsOrFundBalancesEOYAmt02067023
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03210
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03210
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt04997
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01240450
IRS990/OtherAssetsTotalGrp/EOYAmt01265372
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Cost of Memorial
IRS990/OtherExpensesGrp/Desc1Irrigation System
IRS990/OtherExpensesGrp/Desc2Cost of Liners Used
IRS990/OtherExpensesGrp/Desc3Perpetual Care Admin Fees
IRS990/OtherExpensesGrp/TotalAmt024845
IRS990/OtherExpensesGrp/TotalAmt117862
IRS990/OtherExpensesGrp/TotalAmt216544
IRS990/OtherExpensesGrp/TotalAmt311493
IRS990/OtherLiabilitiesGrp/BOYAmt089602
IRS990/OtherLiabilitiesGrp/EOYAmt090922
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt082096
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt014020
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Burial Fees
IRS990/ProgramServiceRevenueGrp/Desc1Grave Liner Sales
IRS990/ProgramServiceRevenueGrp/Desc2Memorial Sales
IRS990/ProgramServiceRevenueGrp/Desc3Rent Income
IRS990/ProgramServiceRevenueGrp/Desc4Sales of Graves & Niches
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt475475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt475475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063515
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0127586
IRS990/PYProgramServiceRevenueAmt0246718
IRS990/PYRevenuesLessExpensesAmt052314
IRS990/PYSalariesCompEmpBnftPaidAmt0130333
IRS990/PYTotalExpensesAmt0257919
IRS990/PYTotalRevenueAmt0310233
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046530
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02020493
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02067023
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099397
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0100681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0675
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0101356
IRS990ScheduleD/EquipmentGrp/BookValueAmt020989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128452
IRS990ScheduleD/LandGrp/BookValueAmt0539000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0539000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0110163
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046130
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0156293
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100164
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt163316
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Columbarium
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Perpetual Memory Monument
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09652
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Prepaid Customer Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0770849
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01265372
IRS990ScheduleD/TotalLiabilityAmt090922
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual Beauty Plants: Column (A) - Total = $907; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer Expense: Column (A) - Total = $1874; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cost of Burial: Column (A) - Total = $36; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cost of Columbarium "N": Column (A) - Total = $190; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cost of Columbarium "O": Column (A) - Total = $809; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cost of Disinterment: Column (A) - Total = $83; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cost of Foundations: Column (A) - Total = $760; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Cost of Grave Repurchased: Column (A) - Total = $2350; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Cost of Headstone Cleaning: Column (A) - Total = $27; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Cost Perpetual Memory Monum: Column (A) - Total = $1259; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Credit Cards Fees: Column (A) - Total = $1456; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fertilizer-Weed Spray: Column (A) - Total = $4047; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Gas, Oil, License Expense: Column (A) - Total = $5208; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15License, Tax Fee: Column (A) - Total = $176; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Maintenance & Repairs: Column (A) - Total = $7980; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous Expense: Column (A) - Total = $829; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Road Repair: Column (A) - Total = $121; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Sect "A" Development Expense: Column (A) - Total = $217; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Shop Supplies Expense: Column (A) - Total = $532; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Signage: Column (A) - Total = $229; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Telephone Expense: Column (A) - Total = $922; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Tree,Shrub,Grass, R & M: Column (A) - Total = $496; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Trees Program: Column (A) - Total = $393; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Utilities: Column (A) - Total = $4361; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Vandalism Expense: Column (A) - Total = $24; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Water Expense: Column (A) - Total = $307; Column (B) - Program Services = $0; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02110095
IRS990/TotalAssetsEOYAmt02157945
IRS990/TotalAssetsGrp/BOYAmt02110095
IRS990/TotalAssetsGrp/EOYAmt02157945
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089602
IRS990/TotalLiabilitiesEOYAmt090922
IRS990/TotalLiabilitiesGrp/BOYAmt089602
IRS990/TotalLiabilitiesGrp/EOYAmt090922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02020493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02067023
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt028129
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt028129
IRS990/TotalProgramServiceRevenueAmt0264012
IRS990/TotalReportableCompFromOrgAmt032000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0298318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298318
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02110095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02157945
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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
$2,157,945
Liabilities
$90,922
Net assets
$2,067,023
Revenue
$298,318
Expenses
$251,788
Net income
$46,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.06$2.73$0.42$0.31$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.07$2.49$0.48$0.38$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.07$2.39$0.42$0.34$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.08$2.31$0.38$0.29$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.08$2.23$0.37$0.27$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.09$2.12$0.31$0.27$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.09$2.08$0.28$0.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.09$2.07$0.30$0.25$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.09$2.02$0.31$0.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.10$1.97$0.28$0.24$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.10$1.93$0.34$0.23$0.10
2012Summary only. Only limited summary data is available for this year.$1.94$0.10$1.83$0.26$0.24$0.02
2011Summary only. Only limited summary data is available for this year.$1.92$0.11$1.81$0.24$0.23$0.02