Civic Intelligence

Great Falls Cemetery Association

EIN 81-0141640 • 501(c)13 • Great Falls, MT

Profile

Operation of cemetery facility in Great Falls, Montana

PO Box 416Great Falls, MT 59403

highlandcemetery.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.01x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

42nd percentile

19%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

8.6%

Faster asset growth than 73% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,611,524

Up $205,801 (+8.6%) from 2023

Liabilities

Down

$16,262

Down $2,292 (-12%) from 2023

Net Assets

Up

$2,595,262

Up $208,093 (+8.7%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin42nd percentile

Revenue

Up

$470,780

Up $85,177 (+22%) from 2023

Expenses

Up

$383,357

Up $32,327 (+9.2%) from 2023

Net Income

Up

$87,423

Up $52,850 (+153%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $607,541Liabilities 2010: $608Net Assets 2010: $606,9332010Assets 2011: $634,441Liabilities 2011: $4,253Net Assets 2011: $630,1882011Assets 2012: $584,113Liabilities 2012: $1,977Net Assets 2012: $582,1362012Assets 2013: $493,263Liabilities 2013: $4,148Net Assets 2013: $489,1152013Assets 2014: $426,535Liabilities 2014: $3,782Net Assets 2014: $422,7532014Assets 2015: $925,585Liabilities 2015: $3,572Net Assets 2015: $922,0132015Assets 2016: $982,145Liabilities 2016: $38,448Net Assets 2016: $943,6972016Assets 2017: $1,014,955Liabilities 2017: $33,135Net Assets 2017: $981,8202017Assets 2018: $916,398Liabilities 2018: $25,976Net Assets 2018: $890,4222018Assets 2019: $959,819Liabilities 2019: $15,553Net Assets 2019: $944,2662019Assets 2020: $1,035,058Liabilities 2020: $42,668Net Assets 2020: $992,3902020Assets 2021: $2,426,450Liabilities 2021: $14,487Net Assets 2021: $2,411,9632021Assets 2022: $2,172,778Liabilities 2022: $15,917Net Assets 2022: $2,156,8612022Assets 2023: $2,405,723Liabilities 2023: $18,554Net Assets 2023: $2,387,1692023Assets 2024: $2,611,524Liabilities 2024: $16,262Net Assets 2024: $2,595,2622024

Highlighted filing

2024

Assets$2,611,524
Liabilities$16,262
Net Assets$2,595,262
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $208,1322010Expenses 2011: $221,8822011Expenses 2012: $235,9602012Revenue 2013: $153,710Expenses 2013: $246,731Net Income 2013: -$93,0212013Revenue 2014: $185,881Expenses 2014: $252,243Net Income 2014: -$66,3622014Revenue 2015: $189,600Expenses 2015: $310,903Net Income 2015: -$121,3032015Revenue 2016: $209,021Expenses 2016: $250,555Net Income 2016: -$41,5342016Revenue 2017: $236,758Expenses 2017: $262,362Net Income 2017: -$25,6042017Revenue 2018: $222,377Expenses 2018: $253,330Net Income 2018: -$30,9532018Revenue 2019: $236,525Expenses 2019: $263,394Net Income 2019: -$26,8692019Revenue 2020: $274,945Expenses 2020: $279,528Net Income 2020: -$4,5832020Revenue 2021: $1,605,827Expenses 2021: $242,812Net Income 2021: $1,363,0152021Revenue 2022: $363,883Expenses 2022: $317,514Net Income 2022: $46,3692022Revenue 2023: $385,603Expenses 2023: $351,030Net Income 2023: $34,5732023Revenue 2024: $470,780Expenses 2024: $383,357Net Income 2024: $87,4232024

Highlighted filing

2024

Revenue$470,780
Expenses$383,357
Net Income$87,423
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,611,524
Liabilities
$16,262
Net assets
$2,595,262
Revenue
$470,780
Expenses
$383,357
Net income
$87,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.02$2.60$0.47$0.38$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.02$2.39$0.39$0.35$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.16$0.36$0.32$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.41$1.61$0.24$1.36
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.04$0.99$0.27$0.28$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.24$0.26$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.22$0.25$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$0.24$0.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$0.21$0.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.92$0.19$0.31$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.19$0.25$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.15$0.25$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$470,780
Mission and Program Overview

Mission

Operation of cemetery facility in great falls, mt

Operation of cemetery facility in Great Falls Montana

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,830,049$2,018,994▲ $188,945
Land, Buildings, and Equipment, Net$268,103$258,204▼ $9,899
Savings and Temporary Cash Investments$155,241$251,915▲ $96,674
Accounts Receivable$46,746$50,974▲ $4,228
Cash and Non-Interest-Bearing Accounts$98,243$26,407▼ $71,836
Inventories for Sale or Use$6,878$4,722▼ $2,156
Prepaid Expenses and Deferred Charges$463$308▼ $155
Total Assets$2,405,723$2,611,524▲ $205,801
Liabilities
Accounts Payable and Accrued Expenses$11,372$11,996▲ $624
Deferred Revenue$7,182$4,266▼ $2,916
Total Liabilities$18,554$16,262▼ $2,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,387,169$2,595,262▲ $208,093
Total Net Assets Fund Balance$2,387,169$2,595,262▲ $208,093
Total Liabilities and Net Assets / Fund Balance$2,405,723$2,611,524▲ $205,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,517$96,876-
Land$12,154--
Equipment$47,400$291,597-
Leasehold Improvements$31,133$609,586-
Other Securities$1,195,936--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Christopher McvedaExecutive DirectorFT$54,142$54,142

Board Members and Trustees

NameTitle
Randy WilliamsPresident
Doug OrmsethVice President
Amber StensonTrustee
James WeberTrustee
Lois SpencerTrustee
Steve SniderTrustee
Suzie TaleffSecretary
Allen FunderburkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$367,760
Investment Income
$82,931
Other Revenue
$20,089
Change in Net Assets
$87,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,551
Salaries, Compensation, and Employee Benefits$165,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$98,541--$98,541
Current Officers, Directors, Trustees, and Key Employees$43,314$10,828-$54,142
Depreciation Depletion$33,111--$33,111
All Other Expenses$7,022$18,031-$25,053
Insurance$24,408--$24,408
Occupancy$23,109--$23,109
Payroll Taxes$10,498$2,625-$13,123
Other Expenses$12,299--$12,299
Fees for Services Accounting$8,478--$8,478
Fees for Services Other$5,195--$5,195
Fees for Services Legal$2,521--$2,521
Office Expenses$2,126--$2,126
Advertising$348--$348
Total Functional Expenses$351,873$31,484$0$383,357
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Copy of 990 is presented to Board Members prior to filing.”

Part VI Line 15A or B

“Board Members review and approve wage increases.”

Part VI Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Great Falls Cemetery Association
EIN
81-0141640
In Care Of
% Randy Williams
Phone
4064543731
Address
PO Box 416, Great Falls, MT 59403

Signing Officer

Name
Randy Williams
Title
President
Phone
4067613000
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Williams
Formed
1911
Legal Domicile
Mt
Voting Board Members
0
Independent Board Members
0
Employees
12

Preparer

Firm
Regal Accounting Services LLC
Address
PO BOX 2104, GREAT FALLS, MT 59403-2104
Preparer
Tonya M Weninger
Phone
4065647503
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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/OtherExpensesGrp/TotalAmt27056
IRS990/OtherExpensesGrp/TotalAmt312299
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016856
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016856
IRS990/OtherRevenueTotalAmt016856
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02625
IRS990/PayrollTaxesGrp/ProgramServicesAmt010498
IRS990/PayrollTaxesGrp/TotalAmt013123
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0463
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0308
IRS990/PrincipalOfficerNm0Randy Williams
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Interment Fees
IRS990/ProgramServiceRevenueGrp/Desc1Lot Sales
IRS990/ProgramServiceRevenueGrp/Desc2Vase and Vault Sales
IRS990/ProgramServiceRevenueGrp/Desc3Marker Sales
IRS990/ProgramServiceRevenueGrp/Desc4Removal Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1148458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt270835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056720
IRS990/PYOtherExpensesAmt0190584
IRS990/PYOtherRevenueAmt031966
IRS990/PYProgramServiceRevenueAmt0296917
IRS990/PYRevenuesLessExpensesAmt034573
IRS990/PYSalariesCompEmpBnftPaidAmt0160446
IRS990/PYTotalExpensesAmt0351030
IRS990/PYTotalRevenueAmt0385603
IRS990/ReconcilationRevenueExpnssAmt087423
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03233
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0384616
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251915
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0167517
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096876
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0264393
IRS990ScheduleD/EquipmentGrp/BookValueAmt047400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0291597
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0338997
IRS990ScheduleD/LandGrp/BookValueAmt012154
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt012154
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031133
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0609586
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0640719
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0823058
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11195936
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PCI
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Board Designated
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258204
IRS990ScheduleD/TotalBookValueSecuritiesAmt02018994
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of 990 is presented to Board Members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members review and approve wage increases.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02405723
IRS990/TotalAssetsEOYAmt02611524
IRS990/TotalAssetsGrp/BOYAmt02405723
IRS990/TotalAssetsGrp/EOYAmt02611524
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351873
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018554
IRS990/TotalLiabilitiesEOYAmt016262
IRS990/TotalLiabilitiesGrp/BOYAmt018554
IRS990/TotalLiabilitiesGrp/EOYAmt016262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02387169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02595262
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0351873
IRS990/TotalProgramServiceRevenueAmt0367760
IRS990/TotalReportableCompFromOrgAmt054142
IRS990/TotalRevenueGrp/ExclusionAmt082931
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0384616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470780
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02405723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02611524
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 416
IRS990/USAddress/CityNm0Great Falls
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059403
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0highlandcemetery.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04067613000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Great Falls Cemetery Association
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0810141640
ReturnHeader/Filer/InCareOfNm0% Randy Williams
ReturnHeader/Filer/PhoneNum04064543731
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 416
ReturnHeader/Filer/USAddress/CityNm0Great Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059403
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831290643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REGAL ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0594032104
ReturnHeader/PreparerPersonGrp/PhoneNum04065647503
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONYA M WENINGER
ReturnHeader/ReturnTs02025-05-13T10:55:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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