Civic Intelligence

Great Falls Cemetery Association

990 • Fiscal year 2017 • EIN 81-0141640

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 19, 2018

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

78th percentile

0.03x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.14x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$47,133

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

3.3%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

13%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,014,955

Up $32,810 (+3.3%) from 2016

Net Assets

Up

$981,820

Up $38,123 (+4.0%) from 2016

Liabilities

Down

$33,135

Down $5,313 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin14th percentile

Revenue

Up

$236,758

Up $27,737 (+13%) from 2016

Expenses

Up

$262,362

Up $11,807 (+4.7%) from 2016

Net Income

Up

-$25,604

Up $15,930 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$1,014,955
Liabilities$33,135
Net Assets$981,820
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$236,758
Expenses$262,362
Net Income-$25,604
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 19, 2018
Return Version
2017v2.2
Gross Receipts
$389,083
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$685,020$756,119▲ $71,099
Land, Buildings, and Equipment, Net$191,347$161,470▼ $29,877
Savings and Temporary Cash Investments$89,951$71,889▼ $18,062
Inventories for Sale or Use$5,808$16,141▲ $10,333
Accounts Receivable$7,718$7,035▼ $683
Prepaid Expenses and Deferred Charges$2,301$2,301→ $0
Total Assets$982,145$1,014,955▲ $32,810
Liabilities
Accounts Payable and Accrued Expenses$38,448$32,165▼ $6,283
Deferred Revenue-$970-
Total Liabilities$38,448$33,135▼ $5,313
Net Assets / Fund Balance
Unrestricted Net Assets$943,697$981,820▲ $38,123
Total Net Assets Fund Balance$943,697$981,820▲ $38,123
Total Liabilities and Net Assets / Fund Balance$982,145$1,014,955▲ $32,810

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,329$410,980$435,309
Equipment$66,982$283,252$350,234
Leasehold Improvements$28,691$127,893$156,584
Buildings$41,468$73,911$115,379
Other Securities$735,935--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert StewartSuperintendentFT$46,212$921$47,133
Helen SpurginChief Administrative OfficPT$13,425-$13,425

Board Members and Trustees

NameTitle
John D Stephenson-lovePresident
Doug OrmsethVice President
Betty ForneyTrustee
Brad NimmickTrustee
Chris ReiquamTrustee
James WeberTrustee
Roberta BerkhofTrustee
Suzie TaleffTrustee
Charles AbernathyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302
Program Service Revenue
$182,615
Investment Income
$50,614
Other Revenue
$3,227
All Other Contributions
$302
Change in Net Assets
$-25,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$236,758
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,102
Total Revenue per Audited Statements
$288,860
Total Revenue per Form 990
$236,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,195
Other Expenses$118,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,184--$71,184
Current Officers, Directors, Trustees, and Key Employees$36,970$22,667-$59,637
Depreciation Depletion$29,877--$29,877
Insurance$20,777--$20,777
Occupancy$12,074--$12,074
Payroll Taxes$9,871$2,060-$11,931
Fees for Services Accounting$6,350--$6,350
All Other Expenses$5,785--$5,785
Other Expenses$1,658$9,012-$1,658
Interest$1,520--$1,520
Other Employee Benefits$1,259$184-$1,443
Advertising$427--$427
Total Functional Expenses$228,439$33,923$0$262,362

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$262,362
Total Expenses per Audited Statements$262,362
Total Expenses per Form 990$262,362
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
Yes
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 11B

“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
2018-03-19
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
0

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
21 10TH STREET SOUTH, GREAT FALLS, MT 59401
Preparer
Robert Bronson
Phone
4067270888
Raw XML AppendixShowing 400 of 420 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.

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IRS990/ProgramServiceRevenueGrp/Desc2MARKER SALES
IRS990/ProgramServiceRevenueGrp/Desc3REMOVAL FEES
IRS990/ProgramServiceRevenueGrp/Desc4VASE SALES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4850
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IRS990/PYOtherRevenueAmt03669
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IRS990/PYSalariesCompEmpBnftPaidAmt0140642
IRS990/PYTotalExpensesAmt0250555
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0209021
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25604
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03227
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt071889
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt041468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073911
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0115379
IRS990ScheduleD/EquipmentGrp/BookValueAmt066982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0283252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0350234
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0156584
IRS990ScheduleD/NetUnrealizedGainsInvstAmt052102
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024329
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0410980
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0435309
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt020184
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1735935
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0756119
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IRS990ScheduleD/TotalRevenuePerForm990Amt0236758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0288860
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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 11B
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
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IRS990/TotalAssetsGrp/EOYAmt01014955
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IRS990/TotalContributionsAmt0302
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228439
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038448
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IRS990/TotalProgramServiceRevenueAmt0182615
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IRS990/USAddress/CityNm0GREAT FALLS
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN D STEPHENSON-LOVE
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-19
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,014,955
Liabilities
$33,135
Net assets
$981,820
Revenue
$236,758
Expenses
$262,362
Net income
-$25,604
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