Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$584,113
Down $50,328 (-7.9%) from 2011
Net Assets
Down$582,136
Down $48,052 (-7.6%) from 2011
Liabilities
Down$1,977
Down $2,276 (-54%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$235,960
Up $14,078 (+6.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Operation of cemetery facility in great falls, mt
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4253 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1977 |
| IRS990/AccountsReceivable/BOY | 0 | 9130 |
| IRS990/AccountsReceivable/EOY | 0 | 5580 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | OPERATION OF CEMETERY FACILITY IN GREAT FALLS, MT. |
| IRS990/ActivityOther/Description | 0 | THE ASSOCIATION PROVIDES THE RESIDENTS OF GREAT FALLS, MT AND SURROUNDING COMMUNITIES WITH A SAFE AND PLEASANT PLACE TO INTER THEIR LOVED ONES, THROUGH THE SALE OF LOTS AND MAINTENANCE OF THE CEMETERY PROPERTY. THE ASSOCIATION IS ALSO AWARE OF THE LIMITS OF LAND AVAILABLE FOR LOTS, AND SO OPERATES WITH AN EYE TOWARD THE FUTURE TO ALLOW THE CEMETERY TO CONTINUE INDEFINITELY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2010 33RD AVENUE SOUTH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GREAT FALLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59405 |
| IRS990/Advertising/ProgramServices | 0 | 79 |
| IRS990/Advertising/Total | 0 | 79 |
| IRS990/AllOtherContributions | 0 | 50 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4454 |
| IRS990/AllOtherExpenses/Total | 0 | 4454 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18986 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 29853 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 48839 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 50 |
| IRS990/ContributionsGrantsPriorYear | 0 | 50 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15666 |
| IRS990/DepreciationDepletion/Total | 0 | 15666 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | THE ASSOCIATION PROVIDES THE RESIDENTS OF GREAT FALLS, MT AND SURROUNDING COMMUNITIES WITH SAFE AND PLEASENT PLACE TO INTER THEIR LOVED ONES, THROUGH THE SALE OF LOTS AND MAINTENANCE OF THE CEMETERY PROPERTY. THE ASSOCIATION IS ALSO AWARE OF THE LIMITS OF LAND AVAILABLE FOR LOTS, AND SO OPERATES WITH AN EYE TOWARD THE FUTURE TO ALLOW THE CEMETERY TO CONTINUE INDEFINITELY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/Expense | 0 | 215061 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4425 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4425 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHARLES ABERNATHY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN D STEPHENSON-LOVE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVE ZAHLLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL TALIA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT JORGENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ERIC STOVERUD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BETTY FORNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SUZIE TALEFF |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DOUG ORMSETH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HELEN SPURGIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROBERT STEWART |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 707 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 11700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 36432 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | CHIEF ADMINISTRATIVE OFFIC |
| IRS990/Form990PartVIISectionA/Title | 10 | SUPERINTENDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 270000 |
| IRS990/GrossReceipts | 0 | 457908 |
| IRS990/GrossRents/Real | 0 | 3571 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 32872 |
| IRS990/Insurance/Total | 0 | 32872 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 6976 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 10653 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14459 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 14459 |
| IRS990/InvestmentIncomePriorYear | 0 | 85861 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14459 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 770844 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 897709 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 101251 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 126865 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 270000 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OPERATION OF CEMETERY FACILITY IN GREAT FALLS, MT |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN D STEPHENSON-LOVE |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 630188 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 582136 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 3571 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 3571 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 12637 |
| IRS990/Occupancy/Total | 0 | 12637 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 653 |
| IRS990/OfficeExpenses/Total | 0 | 653 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 59228 |
| IRS990/OtherAssetsTotal/EOY | 0 | 57918 |
| IRS990/OtherExpensePriorYear | 0 | 104486 |
| IRS990/OtherExpensesCurrentYear | 0 | 113661 |
| IRS990/OtherExpenses/Description | 0 | COST OF LOTS SOLD |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINT |
| IRS990/OtherExpenses/Description | 3 | BAD DEBTS |
| IRS990/OtherExpenses/ProgramServices | 0 | 14635 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13277 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12933 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2030 |
| IRS990/OtherExpenses/Total | 0 | 14635 |
| IRS990/OtherExpenses/Total | 1 | 13277 |
| IRS990/OtherExpenses/Total | 2 | 12933 |
| IRS990/OtherExpenses/Total | 3 | 2030 |
| IRS990/OtherRevenueCurrentYear | 0 | 3571 |
| IRS990/OtherRevenuePriorYear | 0 | 500 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 62397 |
| IRS990/OtherSalariesAndWages/Total | 0 | 62397 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1913 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9150 |
| IRS990/PayrollTaxes/Total | 0 | 11063 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2180 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2301 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 169828 |
| IRS990/ProgramServiceRevenue/Description | 0 | LOT SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | INTERMENT FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | MARKER SALES |
| IRS990/ProgramServiceRevenue/Description | 3 | REMOVAL FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 158726 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 78875 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 74440 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 13750 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2763 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 78875 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 74440 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 13750 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2763 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -48052 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 3571 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 169828 |
| IRS990/RevenuesLessExpensesCY | 0 | -48052 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 23255 |
| IRS990/SalariesEtcCurrentYear | 0 | 122299 |
| IRS990/SalariesEtcPriorYear | 0 | 117396 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 455676 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 380796 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 26388 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 58446 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 84834 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 42075 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 223189 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 265264 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 235960 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 36167 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 100152 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 136319 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1142 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 56776 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM PC&I FUND |
| IRS990ScheduleD/OtherAssets/Description | 1 | CONTRACT RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 22235 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 389057 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 411292 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 187908 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 57918 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 235960 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 126865 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 187908 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 235960 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 187908 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LINE 11A EXPLANATION - COPY OF THE FORM 990 IS PRESENTED TO BOARD MEMBERS AT ANNUAL MEETING FOR APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS REVIEW AND APPROVE WAGE RATES AT ANNUAL MEETING AS RECOMMENDED BY ASSISTANT SECRETARY. THIS PROCESS IS EVIDENCED IN MINUTES TO THE ANNUAL MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GREAT FALLS CEMETERY ASSOCIATION, AT ITS ANNUAL LOT OWNERS MEETING, STATES THAT THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MT |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2010 33RD AVE SOUTH |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GREAT FALLS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 59405 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JOHN STEPHENSON-LOVE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4064543731 |
| IRS990/TotalAssets/BOY | 0 | 634441 |
| IRS990/TotalAssetsBOY | 0 | 634441 |
| IRS990/TotalAssets/EOY | 0 | 584113 |
| IRS990/TotalAssetsEOY | 0 | 584113 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 50 |
| IRS990/TotalExpensesCurrentYear | 0 | 235960 |
| IRS990/TotalExpensesPriorYear | 0 | 221882 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 20899 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 215061 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 235960 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4253 |
| IRS990/TotalLiabilitiesBOY | 0 | 4253 |
| IRS990/TotalLiabilities/EOY | 0 | 1977 |
| IRS990/TotalLiabilitiesEOY | 0 | 1977 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 634441 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 584113 |
| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 630188 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 582136 |
| IRS990/TotalOtherCompensation | 0 | 707 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 215061 |
| IRS990/TotalProgramServiceRevenue | 0 | 169828 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 48132 |
| IRS990/TotalRevenueCurrentYear | 0 | 187908 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 18030 |
| IRS990/TotalRevenuePriorYear | 0 | 245137 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 169828 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 187908 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 630188 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 582136 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1911 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 810141640 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GREAT FALLS CEMETERY ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | GREA |
| ReturnHeader/Filer/Phone | 0 | 4064543731 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2010 33RD AVENUE SOUTH |
| ReturnHeader/Filer/USAddress/City | 0 | GREAT FALLS |
| ReturnHeader/Filer/USAddress/State | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 59405 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-08 |
| ReturnHeader/Officer/Name | 0 | JOHN D STEPHENSON-LOVE |
| ReturnHeader/Officer/Phone | 0 | 4064543731 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 810385940 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ANDERSON ZURMUEHLEN & CO PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 21 10TH STREET SOUTH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GREAT FALLS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 59401 |
| ReturnHeader/Preparer/Name | 0 | ROBERT BRONSON |
| ReturnHeader/Preparer/Phone | 0 | 4067270888 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.