Civic Intelligence

Great Falls Cemetery Association

990 • Fiscal year 2013 • EIN 81-0141640

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 06, 2014

Organization ProfileN/A
2010 33rd Avenue South59405

(406) 454-3731

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.01x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.03x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-61%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$38,125

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$493,263

Down $90,850 (-16%) from 2012

Net Assets

Down

$489,115

Down $93,021 (-16%) from 2012

Liabilities

Up

$4,148

Up $2,171 (+110%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin12th percentile

Revenue

$153,710

No earlier filing loaded for comparison.

Expenses

Up

$246,731

Up $10,771 (+4.6%) from 2012

Net Income

-$93,021

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2013

Assets$493,263
Liabilities$4,148
Net Assets$489,115
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$153,710
Expenses$246,731
Net Income-$93,021
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 6, 2014
Return Version
2013v3.0
Gross Receipts
$453,710
Mission and Program Overview

Mission

Operation of cemetery facility in great falls, mt

Operation of cemetery facility in great falls, mt.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$380,796$301,676▼ $79,120
Land, Buildings, and Equipment, Net$126,865$113,826▼ $13,039
Inventories for Sale or Use$10,653$9,897▼ $756
Accounts Receivable$5,580$7,815▲ $2,235
Prepaid Expenses and Deferred Charges$2,301$2,301→ $0
Total Assets$584,113$493,263▼ $90,850
Other Assets Total$57,918$57,748▼ $170
Liabilities
Accounts Payable and Accrued Expenses$1,977$4,148▲ $2,171
Total Liabilities$1,977$4,148▲ $2,171
Net Assets / Fund Balance
Unrestricted Net Assets$582,136$489,115▼ $93,021
Total Net Assets Fund Balance$582,136$489,115▼ $93,021
Total Liabilities and Net Assets / Fund Balance$584,113$493,263▼ $90,850

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,767$397,638$418,405
Equipment$34,885$230,379$265,264
Leasehold Improvements$34,448$107,321$141,769
Buildings$23,726$61,108$84,834
Other Assets Org$56,776--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert StewartSuperintendentFT$37,404$721$38,125
Helen SpurginChief Administrative OfficPT$12,000-$12,000

Board Members and Trustees

NameTitle
John D Stephenson-lovePresident
Doug OrmsethVice President
Betty ForneyTrustee
Chris ReiquamTrustee
Eric StoverudTrustee
Robert JorgensenTrustee
Suzie TaleffTrustee
Michael TaliaSecretary
Charles AbernathyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345
Program Service Revenue
$138,960
Investment Income
$11,946
Other Revenue
$2,459
All Other Contributions
$345
Change in Net Assets
$-93,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$153,710
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$153,710
Total Revenue per Form 990
$153,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,583
Other Expenses$107,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,101--$61,101
Current Officers, Directors, Trustees, and Key Employees$29,923$19,481-$49,404
Depreciation Depletion$25,602--$25,602
Other Employee Benefits$17,962$144-$18,106
Insurance$15,474--$15,474
Occupancy$12,344--$12,344
Payroll Taxes$9,045$1,927-$10,972
All Other Expenses$5,543--$5,543
Fees for Services Accounting$5,203--$5,203
Other Expenses$2,353--$2,353
Advertising$91--$91
Total Functional Expenses$225,179$21,552$0$246,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$246,731
Total Expenses per Audited Statements$246,731
Total Expenses per Form 990$246,731
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - copy of the form 990 is presented to board members at annual meeting for approval prior to filing.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“Great falls cemetery association, at its annual lot owners meeting, states that the documents are available upon request.”

Filing and Contact Details

Filer

EIN
81-0141640
Phone
4064543731

Signing Officer

Name
John D Stephenson-love
Title
President
Phone
4064543731
Signed
2014-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Stephenson-love
Formed
1911
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
0

Preparer

Preparer
Robert Bronson
Phone
4067270888
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36269
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014459
IRS990/PYOtherExpensesAmt0113661
IRS990/PYOtherRevenueAmt03571
IRS990/PYProgramServiceRevenueAmt0169828
IRS990/PYRevenuesLessExpensesAmt0-48052
IRS990/PYSalariesCompEmpBnftPaidAmt0122299
IRS990/PYTotalExpensesAmt0235960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0187908
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-93021
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02459
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0138960
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0380796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301676
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt023726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061108
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt084834
IRS990ScheduleD/EquipmentGrp/BookValueAmt034885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265264
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0246731
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034448
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107321
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0141769
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0972
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt156776
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM PC&I FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONTRACT RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020767
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0397638
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0418405
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0153710
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113826
IRS990ScheduleD/TotalBookValueOtherAssetsAmt057748
IRS990ScheduleD/TotalExpensesPerForm990Amt0246731
IRS990ScheduleD/TotalRevenuePerForm990Amt0153710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0153710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0246731
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - COPY OF THE FORM 990 IS PRESENTED TO BOARD MEMBERS AT ANNUAL MEETING FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD 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/SupplementalInformationDetail/ExplanationTxt2GREAT FALLS CEMETERY ASSOCIATION, AT ITS ANNUAL LOT OWNERS MEETING, STATES THAT THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0584113
IRS990/TotalAssetsEOYAmt0493263
IRS990/TotalAssetsGrp/BOYAmt0584113
IRS990/TotalAssetsGrp/EOYAmt0493263
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0345
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225179
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01977
IRS990/TotalLiabilitiesEOYAmt04148
IRS990/TotalLiabilitiesGrp/BOYAmt01977
IRS990/TotalLiabilitiesGrp/EOYAmt04148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0582136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0489115
IRS990/TotalOtherCompensationAmt0721
IRS990/TotalProgramServiceExpensesAmt0225179
IRS990/TotalProgramServiceRevenueAmt0138960
IRS990/TotalReportableCompFromOrgAmt049404
IRS990/TotalRevenueGrp/ExclusionAmt014405
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153710
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0584113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0493263
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0582136
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0489115
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102010 33RD AVENUE SOUTH
IRS990/USAddress/City0GREAT FALLS
IRS990/USAddress/State0MT
IRS990/USAddress/ZIPCode059405
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN D STEPHENSON-LOVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04064543731
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREAT FALLS CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0810141640
ReturnHeader/Filer/PhoneNum04064543731
ReturnHeader/Filer/USAddress/AddressLine102010 33RD AVENUE SOUTH
ReturnHeader/Filer/USAddress/City0GREAT FALLS
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810385940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1021 10TH STREET SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059401
ReturnHeader/PreparerPersonGrp/PhoneNum04067270888
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT BRONSON
ReturnHeader/ReturnTs02014-04-08T16:05:00-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$493,263
Liabilities
$4,148
Net assets
$489,115
Revenue
$153,710
Expenses
$246,731
Net income
-$93,021
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