Civic Intelligence

Great Falls Cemetery Association

990 • Fiscal year 2015 • EIN 81-0141640

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 25, 2016

Organization ProfileN/A
2010 33rd Avenue SouthGreat Falls, MT 59405

(406) 454-3731

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.02x

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

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Net Margin

9th percentile

-64%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$45,754

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Asset Growth

99th percentile

117%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

2.0%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$925,585

Up $499,050 (+117%) from 2014

Net Assets

Up

$922,013

Up $499,260 (+118%) from 2014

Liabilities

Down

$3,572

Down $210 (-5.6%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin9th percentile

Revenue

Up

$189,600

Up $3,719 (+2.0%) from 2014

Expenses

Up

$310,903

Up $58,660 (+23%) from 2014

Net Income

Down

-$121,303

Down $54,941 (-83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2015

Assets$925,585
Liabilities$3,572
Net Assets$922,013
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

2015

Revenue$189,600
Expenses$310,903
Net Income-$121,303
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.1
Gross Receipts
$334,480
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
Investments Other Securities-$638,787-
Land, Buildings, and Equipment, Net$132,579$165,300▲ $32,721
Savings and Temporary Cash Investments$212,128$104,202▼ $107,926
Accounts Receivable$13,779$11,353▼ $2,426
Inventories for Sale or Use$7,139$3,642▼ $3,497
Prepaid Expenses and Deferred Charges$2,301$2,301→ $0
Total Assets$426,535$925,585▲ $499,050
Other Assets Total$58,609$0▼ $58,609
Liabilities
Accounts Payable and Accrued Expenses$3,782$3,572▼ $210
Total Liabilities$3,782$3,572▼ $210
Net Assets / Fund Balance
Unrestricted Net Assets$422,753$922,013▲ $499,260
Total Net Assets Fund Balance$422,753$922,013▲ $499,260
Total Liabilities and Net Assets / Fund Balance$426,535$925,585▲ $499,050

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,394$403,915$435,309
Equipment$54,420$252,196$306,616
Leasehold Improvements$31,187$116,797$147,984
Buildings$48,299$67,080$115,379
Other Securities$593,204--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert StewartSuperintendentFT$44,870$884$45,754
Helen SpurginChief Administrative OfficPT$12,675-$12,675

Board Members and Trustees

NameTitle
John D Stephenson-lovePresident
Betty ForneyTrustee
Chris ReiquamTrustee
Doug OrmsethTrustee
Eric StoverudTrustee
James WeberTrustee
Suzie TaleffTrustee
Daniel BruniSecretary
Charles AbernathyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320
Program Service Revenue
$160,377
Investment Income
$24,660
Other Revenue
$4,243
All Other Contributions
$320
Change in Net Assets
$-121,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$189,600
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$189,600
Total Revenue per Form 990
$189,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,349
Salaries, Compensation, and Employee Benefits$139,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,388--$68,388
Current Officers, Directors, Trustees, and Key Employees$35,896$22,087-$57,983
Depreciation Depletion$23,186--$23,186
Insurance$17,923--$17,923
Occupancy$14,218--$14,218
All Other Expenses$14,118--$14,118
Payroll Taxes$9,876$2,082-$11,958
Other Expenses$14,200$6,662-$6,662
Fees for Services Accounting$5,995--$5,995
Other Employee Benefits$1,048$177-$1,225
Fees for Services Other$471--$471
Advertising$368--$368
Fees for Services Legal$131--$131
Total Functional Expenses$279,895$31,008$0$310,903

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$310,903
Total Expenses per Audited Statements$310,903
Total Expenses per Form 990$310,903
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

Filer Name
Great Falls Cemetery Association
EIN
81-0141640
Phone
4064543731
Address
2010 33RD AVENUE SOUTH, GREAT FALLS, MT 59405

Signing Officer

Name
John D Stephenson-love
Title
President
Phone
4064543731
Signed
2016-04-25
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
9
Volunteers
1

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
21 10TH STREET SOUTH, GREAT FALLS, MT 59401
Preparer
Robert Bronson
Phone
4067270888
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment 664,266.”

Raw XML AppendixShowing 400 of 419 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03782
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03572
IRS990/AccountsReceivableGrp/BOYAmt013779
IRS990/AccountsReceivableGrp/EOYAmt011353
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF CEMETERY FACILITY IN GREAT FALLS, MT.
IRS990/AdvertisingGrp/ProgramServicesAmt0368
IRS990/AdvertisingGrp/TotalAmt0368
IRS990/AllOtherContributionsAmt0320
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014118
IRS990/AllOtherExpensesGrp/TotalAmt014118
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN STEPHENSON-LOVE
IRS990/BooksInCareOfDetail/PhoneNum04064543731
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02010 33RD AVE SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREAT FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059405
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022087
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035896
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057983
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0320
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024660
IRS990/CYOtherExpensesAmt0171349
IRS990/CYOtherRevenueAmt04243
IRS990/CYProgramServiceRevenueAmt0160377
IRS990/CYRevenuesLessExpensesAmt0-121303
IRS990/CYSalariesCompEmpBnftPaidAmt0139554
IRS990/CYTotalExpensesAmt0310903
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0189600
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023186
IRS990/DepreciationDepletionGrp/TotalAmt023186
IRS990/Desc0THE 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/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0279895
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05995
IRS990/FeesForServicesAccountingGrp/TotalAmt05995
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0131
IRS990/FeesForServicesLegalGrp/TotalAmt0131
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0471
IRS990/FeesForServicesOtherGrp/TotalAmt0471
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10884
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES ABERNATHY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN D STEPHENSON-LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS REIQUAM
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL BRUNI
IRS990/Form990PartVIISectionAGrp/PersonNm4BETTY FORNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5SUZIE TALEFF
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG ORMSETH
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC STOVERUD
IRS990/Form990PartVIISectionAGrp/PersonNm9HELEN SPURGIN
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT STEWART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt912675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1044870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF ADMINISTRATIVE OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt10SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt06733
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0151613
IRS990/GrossReceiptsAmt0334480
IRS990/GrossRentsGrp/RealAmt04243
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017923
IRS990/InsuranceGrp/TotalAmt017923
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07139
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03642
IRS990/InvestmentIncomeGrp/ExclusionAmt017927
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017927
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0638787
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0839988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0132579
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0165300
IRS990/LandBldgEquipCostOrOtherBssAmt01005288
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0144880
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF CEMETERY FACILITY IN GREAT FALLS, MT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0422753
IRS990/NetAssetsOrFundBalancesEOYAmt0922013
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06733
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06733
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04243
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04243
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-43703
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014218
IRS990/OccupancyGrp/TotalAmt014218
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058609
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0664266
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01048
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01225
IRS990/OtherExpensesGrp/Desc0LOSS ON CONTRACT
IRS990/OtherExpensesGrp/Desc1SUPPLIES - OPERATION
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3TRUSTEE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06662
IRS990/OtherExpensesGrp/ProgramServicesAmt056776
IRS990/OtherExpensesGrp/ProgramServicesAmt117301
IRS990/OtherExpensesGrp/ProgramServicesAmt214200
IRS990/OtherExpensesGrp/TotalAmt056776
IRS990/OtherExpensesGrp/TotalAmt117301
IRS990/OtherExpensesGrp/TotalAmt214200
IRS990/OtherExpensesGrp/TotalAmt36662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068388
IRS990/OtherSalariesAndWagesGrp/TotalAmt068388
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02082
IRS990/PayrollTaxesGrp/ProgramServicesAmt09876
IRS990/PayrollTaxesGrp/TotalAmt011958
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02301
IRS990/PrincipalOfficerNm0JOHN D STEPHENSON-LOVE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0LOT SALES
IRS990/ProgramServiceRevenueGrp/Desc1INTERMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MARKER SALES
IRS990/ProgramServiceRevenueGrp/Desc3VASE SALES
IRS990/ProgramServiceRevenueGrp/Desc4REMOVAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4147
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/PYContributionsGrantsAmt0352
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012527
IRS990/PYOtherExpensesAmt0108682
IRS990/PYOtherRevenueAmt08943
IRS990/PYProgramServiceRevenueAmt0164059
IRS990/PYRevenuesLessExpensesAmt0-66362
IRS990/PYSalariesCompEmpBnftPaidAmt0143561
IRS990/PYTotalExpensesAmt0252243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0185881
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-121303
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04243
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0160377
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104202
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt048299
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067080
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0115379
IRS990ScheduleD/EquipmentGrp/BookValueAmt054420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0306616
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0310903
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031187
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0116797
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0147984
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031394
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0403915
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0435309
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt045583
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1593204
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0189600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165300
IRS990ScheduleD/TotalBookValueSecuritiesAmt0638787
IRS990ScheduleD/TotalExpensesPerForm990Amt0310903
IRS990ScheduleD/TotalRevenuePerForm990Amt0189600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0189600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0310903
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/ExplanationTxt3PRIOR PERIOD ADJUSTMENT 664,266.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0426535
IRS990/TotalAssetsEOYAmt0925585
IRS990/TotalAssetsGrp/BOYAmt0426535
IRS990/TotalAssetsGrp/EOYAmt0925585
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0320
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279895
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03782
IRS990/TotalLiabilitiesEOYAmt03572
IRS990/TotalLiabilitiesGrp/BOYAmt03782
IRS990/TotalLiabilitiesGrp/EOYAmt03572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0422753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0922013
IRS990/TotalOtherCompensationAmt0884
IRS990/TotalProgramServiceExpensesAmt0279895
IRS990/TotalProgramServiceRevenueAmt0160377
IRS990/TotalReportableCompFromOrgAmt057545
IRS990/TotalRevenueGrp/ExclusionAmt028903
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189600
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0426535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0925585
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0422753
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0922013
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02010 33RD AVENUE SOUTH
IRS990/USAddress/CityNm0GREAT FALLS
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059405
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN D STEPHENSON-LOVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04064543731
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT FALLS CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0810141640

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$925,585
Liabilities
$3,572
Net assets
$922,013
Revenue
$189,600
Expenses
$310,903
Net income
-$121,303
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