Civic Intelligence

C E Conrad Memorial Cemetery Assoc

EIN 81-0123760 • 501(c)13 • Kalispell, MT

Profile

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.

PO Box 822Kalispell, MT 59903

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.02x

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

501(c)13 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.15x

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

501(c)13 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

26%

Higher net margin than 49% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$57,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Asset Growth

45th percentile

4.6%

Faster asset growth than 45% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

28th percentile

-5.6%

Faster revenue growth than 28% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,795,578

Up $241,336 (+9.4%) from 2022

Liabilities

Down

$63,061

Down $2,478 (-3.8%) from 2022

Net Assets

Up

$2,732,517

Up $243,814 (+9.8%) from 2022

Operations
Liabilities / Revenue81st percentileNet Margin49th percentile

Revenue

Down

$424,073

Down $52,030 (-11%) from 2022

Expenses

Down

$313,856

Down $61,323 (-16%) from 2022

Net Income

Up

$110,217

Up $9,293 (+9.2%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$2,795,578
Liabilities$63,061
Net Assets$2,732,517
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$424,073
Expenses$313,856
Net Income$110,217
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,795,578
Liabilities
$63,061
Net assets
$2,732,517
Revenue
$424,073
Expenses
$313,856
Net income
$110,217
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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 29, 2021
Return Version
2020v4.0
Gross Receipts
$560,796
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$2,225,849$2,313,335▲ $87,486
Land, Buildings, and Equipment, Net$781,909$776,951▼ $4,958
Savings and Temporary Cash Investments$84,603$86,726▲ $2,123
Cash and Non-Interest-Bearing Accounts$-2,755$5,768▲ $8,523
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$2,309,244$2,393,030▲ $83,786
Other Assets Total$1,440,767$1,518,865▲ $78,098
Liabilities
Other Liabilities$83,395$79,695▼ $3,700
Total Liabilities$83,395$79,695▼ $3,700
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,225,849$2,313,335▲ $87,486
Total Liabilities and Net Assets / Fund Balance$2,309,244$2,393,030▲ $83,786

Asset Categories

AssetBook ValueDepreciationBasis
Land$539,000-$539,000
Leasehold Improvements$128,205$52,440$180,645
Equipment$9,049$119,403$128,452
Buildings$100,681$675$101,356
Other Land Buildings$16$9,652$9,668
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr James H KornCEOFT$35,071$35,071

Board Members and Trustees

NameTitle
Bob BrownTrustee
Jeffrey EllingsonTrustee
John T KeithTrustee
Mark HashTrustee
Nancy ManningTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$300,593
Investment Income
$80,138
Other Revenue
$0
Change in Net Assets
$87,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,745
Other Expenses$123,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$115,463
All Other Expenses---$37,370
Current Officers, Directors, Trustees, and Key Employees---$35,071
Payroll Taxes---$19,211
Other Expenses---$9,631
Insurance---$6,062
Depreciation Depletion---$4,958
Office Expenses---$2,544
Advertising---$240
Fees for Services Legal---$34
Total Functional Expenses$0$0$0$293,245
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Accts.$76,945
Payroll Liabilities$4,565
Deposit Clearing Acct.$-1,815
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2021-03-29
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Torgerson Associates PLLC
Address
456 Fir Terrace, Kalispell, MT 59901
Preparer
Thomas G Torgerson CPA
Phone
4062502123
Supplemental Narrative

Additional Explanations

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

“Annual Beauty Plants: Column (A) - Total = $683; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Bank Charges: Column (A) - Total = $957; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Building Maintenance: Column (A) - Total = $223; 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 = $728; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Cost of Memorials Monuments: Column (A) - Total = $2183; 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 = $453; 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 = $428; 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 = $2116; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Cost of Graves: Column (A) - Total = $3747; 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 = $62; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Fertilizer: Column (A) - Total = $158; 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 = $2012; 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 = $4132; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Irrigation System: Column (A) - Total = $3160; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Lane Project Expense: Column (A) - Total = $311; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“License, Tax, Fees: Column (A) - Total = $1971; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Miscellaneous: Column (A) - Total = $12; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Payroll Expenses: Column (A) - Total = $1487; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Road Repair Program: Column (A) - Total = $202; 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 = $687; 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 = $287; 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 = $1145; 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 = $886; 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 = $80; 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 = $4543; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Workers Compensation Insurance: Column (A) - Total = $4717; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 429 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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IRS990/AdvertisingGrp/TotalAmt0240
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IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0C E Conrad Memorial Cemetery
IRS990/BooksInCareOfDetail/PhoneNum04062575303
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0641 Conrad Drive Kalispell MT
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kalispell
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0599030822
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt080138
IRS990/CYOtherExpensesAmt0123500
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt087486
IRS990/CYSalariesCompEmpBnftPaidAmt0169745
IRS990/CYTotalExpensesAmt0293245
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0380731
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IRS990/DepreciationDepletionGrp/TotalAmt04958
IRS990/Desc0In the calander year 2020 there were 107 interments. The grounds were maintained for 19,080 existing interments and the grounds for future interments were maintained. Approximately 15% of current gross income from grave sales from the 107 interments in 2020 was added to the perpetual care fund for the future maintenance and perpetual care of the Cemetery.
IRS990/DescribedInSection501c3Ind0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
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IRS990/FeesForServicesLegalGrp/TotalAmt034
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IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282FiledCnt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr James H Korn
IRS990/Form990PartVIISectionAGrp/PersonNm1Nancy Manning
IRS990/Form990PartVIISectionAGrp/PersonNm2John T Keith
IRS990/Form990PartVIISectionAGrp/PersonNm3Bob Brown
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Hash
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeffrey Ellingson
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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.
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IRS990/ProgramServiceRevenueGrp/Desc2Memorial Sales
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IRS990/ProgramServiceRevenueGrp/Desc4Sales of Graves & Niches
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282101
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IRS990/PYTotalExpensesAmt0267329
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02225849
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02313335
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084603
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0100681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0675
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IRS990ScheduleD/EquipmentGrp/BookValueAmt09049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128452
IRS990ScheduleD/LandGrp/BookValueAmt0539000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0539000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0128205
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052440
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0180645
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100164
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt163316
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Columbarium
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Perpetual Memory Monument
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09652
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-1815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt276945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposit Clearing Acct.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Prepaid Accts.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0776951
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01518865
IRS990ScheduleD/TotalLiabilityAmt079695
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IRS990/ScheduleORequiredInd0true
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 = $683; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges: Column (A) - Total = $957; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Building Maintenance: Column (A) - Total = $223; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer Expense: Column (A) - Total = $728; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cost of Memorials Monuments: Column (A) - Total = $2183; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cost of Burial: Column (A) - Total = $453; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cost of Foundations: Column (A) - Total = $428; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Cost of Grave Repurchased: Column (A) - Total = $2116; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Cost of Graves: Column (A) - Total = $3747; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Cost of Headstone Cleaning: Column (A) - Total = $62; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fertilizer: Column (A) - Total = $158; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fertilizer-Weed Spray: Column (A) - Total = $2012; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Gas, Oil, License Expense: Column (A) - Total = $4132; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Irrigation System: Column (A) - Total = $3160; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Lane Project Expense: Column (A) - Total = $311; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17License, Tax, Fees: Column (A) - Total = $1971; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous: Column (A) - Total = $12; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payroll Expenses: Column (A) - Total = $1487; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Road Repair Program: Column (A) - Total = $202; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Shop Supplies Expense: Column (A) - Total = $687; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Signage: Column (A) - Total = $287; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Telephone Expense: Column (A) - Total = $1145; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Tree,Shrub,Grass, R & M: Column (A) - Total = $886; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Trees Program: Column (A) - Total = $80; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Utilities: Column (A) - Total = $4543; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Workers Compensation Insurance: Column (A) - Total = $4717; 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
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IRS990/USAddress/AddressLine1Txt0PO Box 822
IRS990/USAddress/CityNm0Kalispell
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