Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 23.4% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$426,535
Down $66,728 (-14%) from 2013
Net Assets
Down$422,753
Down $66,362 (-14%) from 2013
Liabilities
Down$3,782
Down $366 (-8.8%) from 2013
Revenue
Up$185,881
Up $32,171 (+21%) from 2013
Expenses
Up$252,243
Up $5,512 (+2.2%) from 2013
Net Income
Up-$66,362
Up $26,659 (+29%) from 2013
Operation of cemetery facility in great falls, mt
Operation of cemetery facility in great falls, mt.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $301,676 | $212,128 | ▼ $89,548 |
| Land, Buildings, and Equipment, Net | $113,826 | $132,579 | ▲ $18,753 |
| Accounts Receivable | $7,815 | $13,779 | ▲ $5,964 |
| Inventories for Sale or Use | $9,897 | $7,139 | ▼ $2,758 |
| Prepaid Expenses and Deferred Charges | $2,301 | $2,301 | → $0 |
| Total Assets | $493,263 | $426,535 | ▼ $66,728 |
| Other Assets Total | $57,748 | $58,609 | ▲ $861 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,148 | $3,782 | ▼ $366 |
| Total Liabilities | $4,148 | $3,782 | ▼ $366 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $489,115 | $422,753 | ▼ $66,362 |
| Total Net Assets Fund Balance | $489,115 | $422,753 | ▼ $66,362 |
| Total Liabilities and Net Assets / Fund Balance | $493,263 | $426,535 | ▼ $66,728 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $17,176 | $401,229 | $418,405 |
| Equipment | $49,483 | $239,902 | $289,385 |
| Leasehold Improvements | $30,856 | $111,901 | $142,757 |
| Buildings | $35,064 | $63,770 | $98,834 |
| Other Assets Org | $56,776 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Stewart | Superintendent | FT | $42,696 | $835 | $43,531 |
| Helen Spurgin | Chief Administrative Offic | PT | $12,675 | - | $12,675 |
| Name | Title |
|---|---|
| John D Stephenson-love | President |
| Doug Ormseth | Vice President |
| Betty Forney | Trustee |
| Chris Reiquam | Trustee |
| Eric Stoverud | Trustee |
| Robert Jorgensen | Trustee |
| Suzie Taleff | Trustee |
| Daniel Bruni | Secretary |
| Charles Abernathy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $143,561 |
| Other Expenses | $108,682 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $68,569 | - | - | $68,569 |
| Current Officers, Directors, Trustees, and Key Employees | $34,157 | $21,214 | - | $55,371 |
| Depreciation Depletion | $20,355 | - | - | $20,355 |
| Insurance | $16,602 | - | - | $16,602 |
| Payroll Taxes | $10,098 | $2,080 | - | $12,178 |
| Occupancy | $9,698 | - | - | $9,698 |
| Other Employee Benefits | $7,276 | $167 | - | $7,443 |
| Fees for Services Other | $7,015 | - | - | $7,015 |
| Fees for Services Accounting | $5,945 | - | - | $5,945 |
| All Other Expenses | $3,007 | - | - | $3,007 |
| Other Expenses | $931 | - | - | $931 |
| Advertising | $330 | - | - | $330 |
| Total Functional Expenses | $228,782 | $23,461 | $0 | $252,243 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $252,243 |
| Total Expenses per Audited Statements | $252,243 |
| Total Expenses per Form 990 | $252,243 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Line 11a explanation - copy of the form 990 is presented to board members at annual meeting for approval prior to filing.”
“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.”
“Great falls cemetery association, at its annual lot owners meeting, states that the documents are available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4148 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3782 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7815 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13779 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF CEMETERY FACILITY IN GREAT FALLS, MT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 330 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 330 |
| IRS990/AllOtherContributionsAmt | 0 | 352 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3007 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3007 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN STEPHENSON-LOVE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4064543731 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2010 33RD AVE SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREAT FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59405 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21214 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34157 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55371 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 352 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12527 |
| IRS990/CYOtherExpensesAmt | 0 | 108682 |
| IRS990/CYOtherRevenueAmt | 0 | 8943 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 164059 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -66362 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 143561 |
| IRS990/CYTotalExpensesAmt | 0 | 252243 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 185881 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20355 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20355 |
| IRS990/Desc | 0 | THE ASSOCIATION PROVIDES THE RESIDENTS OF GREAT FALLS, MT AND SURROUNDING COMMUNITIES WITH 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/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 228782 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5945 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5945 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7015 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7015 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 835 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES ABERNATHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN D STEPHENSON-LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS REIQUAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL BRUNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT JORGENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC STOVERUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETTY FORNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUZIE TALEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HELEN SPURGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOUG ORMSETH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 12675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 42696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF ADMINISTRATIVE OFFIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1911 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 200000 |
| IRS990/GrossReceiptsAmt | 0 | 385881 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1430 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16602 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16602 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9897 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7139 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12527 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12527 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 816802 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 113826 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 132579 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 949381 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 200000 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATION OF CEMETERY FACILITY IN GREAT FALLS, MT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 489115 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 422753 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1430 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1430 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9698 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9698 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 57748 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 58609 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 167 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7276 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7443 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES - OPERATION |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | COST OF LOTS SOLD |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 931 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15389 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15119 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14291 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 931 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7513 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7513 |
| IRS990/OtherRevenueTotalAmt | 0 | 7513 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 68569 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68569 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2080 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10098 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12178 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2301 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2301 |
| IRS990/PrincipalOfficerNm | 0 | JOHN D STEPHENSON-LOVE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INTERMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MARKER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REMOVAL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75874 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 70750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15595 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 75874 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 70750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1840 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 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/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 345 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11946 |
| IRS990/PYOtherExpensesAmt | 0 | 107148 |
| IRS990/PYOtherRevenueAmt | 0 | 2459 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 138960 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -93021 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 139583 |
| IRS990/PYTotalExpensesAmt | 0 | 246731 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 153710 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -66362 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1430 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 164059 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 301676 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 212128 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 35064 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 63770 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 98834 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49483 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 239902 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 289385 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 252243 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 30856 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 111901 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 142757 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1833 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 56776 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM PC&I FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONTRACT RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17176 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 401229 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 418405 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 185881 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 132579 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 58609 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 252243 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 185881 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 185881 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 252243 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11A EXPLANATION - COPY OF THE FORM 990 IS PRESENTED TO BOARD MEMBERS AT ANNUAL MEETING FOR APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 2 | GREAT FALLS CEMETERY ASSOCIATION, AT ITS ANNUAL LOT OWNERS MEETING, STATES THAT THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 493263 |
| IRS990/TotalAssetsEOYAmt | 0 | 426535 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 493263 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 426535 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 352 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23461 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 228782 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 252243 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4148 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3782 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4148 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3782 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 489115 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 422753 |
| IRS990/TotalOtherCompensationAmt | 0 | 835 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 228782 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 164059 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55371 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21470 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164059 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 185881 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 493263 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 426535 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 489115 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 422753 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2010 33RD AVENUE SOUTH |
| IRS990/USAddress/CityNm | 0 | GREAT FALLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/USAddress/ZIPCd | 0 | 59405 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN D STEPHENSON-LOVE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4064543731 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREAT FALLS CEMETERY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREA |
| ReturnHeader/Filer/EIN | 0 | 810141640 |
| ReturnHeader/Filer/PhoneNum | 0 | 4064543731 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2010 33RD AVENUE SOUTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREAT FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59405 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810385940 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSON ZURMUEHLEN & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 21 10TH STREET SOUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREAT FALLS |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.