Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 20.4% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$959,819
Up $43,421 (+4.7%) from 2018
Net Assets
Up$944,266
Up $53,844 (+6.0%) from 2018
Liabilities
Down$15,553
Down $10,423 (-40%) from 2018
Revenue
Up$236,525
Up $14,148 (+6.4%) from 2018
Expenses
Up$263,394
Up $10,064 (+4.0%) from 2018
Net Income
Up-$26,869
Up $4,084 (+13%) from 2018
Operation of cemetery facility in great falls, mt
Operation of cemetery facility in great falls, mt.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $681,645 | $763,104 | ▲ $81,459 |
| Land, Buildings, and Equipment, Net | $159,413 | $167,123 | ▲ $7,710 |
| Inventories for Sale or Use | $15,551 | $13,731 | ▼ $1,820 |
| Accounts Receivable | $8,740 | $9,795 | ▲ $1,055 |
| Savings and Temporary Cash Investments | $48,748 | $5,207 | ▼ $43,541 |
| Prepaid Expenses and Deferred Charges | $2,301 | $859 | ▼ $1,442 |
| Total Assets | $916,398 | $959,819 | ▲ $43,421 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,075 | $15,188 | ▼ $8,887 |
| Deferred Revenue | $1,901 | $365 | ▼ $1,536 |
| Total Liabilities | $25,976 | $15,553 | ▼ $10,423 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $890,422 | $944,266 | ▲ $53,844 |
| Total Net Assets Fund Balance | $890,422 | $944,266 | ▲ $53,844 |
| Total Liabilities and Net Assets / Fund Balance | $916,398 | $959,819 | ▲ $43,421 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $17,264 | $415,674 | $432,938 |
| Equipment | $36,884 | $255,185 | $292,069 |
| Buildings | $95,498 | $80,345 | $175,843 |
| Leasehold Improvements | $17,477 | $139,107 | $156,584 |
| Other Securities | $719,975 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Stewart | Superintendent | FT | $47,317 | $946 | $48,263 |
| Helen Spurgin | Chief Administrative Officer | PT | $8,194 | - | $8,194 |
| Name | Title |
|---|---|
| John D Stephenson-love | President |
| Doug Ormseth | Vice President |
| Amber Stinson | Trustee |
| Betty Forney | Trustee |
| Brad Nimmick | Trustee |
| Chris Reiquam | Trustee |
| James Weber | Trustee |
| Suzie Taleff | Trustee |
| Charles Abernathy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $143,386 |
| Other Expenses | $120,008 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $72,356 | - | - | $72,356 |
| Current Officers, Directors, Trustees, and Key Employees | $37,854 | $17,657 | - | $55,511 |
| Depreciation Depletion | $25,912 | - | - | $25,912 |
| Insurance | $20,513 | - | - | $20,513 |
| Payroll Taxes | $11,245 | $3,328 | - | $14,573 |
| Occupancy | $14,393 | - | - | $14,393 |
| Fees for Services Accounting | $8,678 | - | - | $8,678 |
| Fees for Services Other | $5,141 | - | - | $5,141 |
| All Other Expenses | $4,235 | - | - | $4,235 |
| Fees for Services Legal | $2,724 | - | - | $2,724 |
| Other Expenses | $1,679 | $8,877 | - | $1,679 |
| Interest | $1,668 | - | - | $1,668 |
| Other Employee Benefits | $758 | $188 | - | $946 |
| Advertising | $380 | - | - | $380 |
| Total Functional Expenses | $233,344 | $30,050 | $0 | $263,394 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $263,394 |
| Total Expenses per Audited Statements | $263,394 |
| Total Expenses per Form 990 | $263,394 |
| 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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24075 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15188 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8740 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9795 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF CEMETERY FACILITY IN GREAT FALLS, MT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 380 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 380 |
| IRS990/AllOtherContributionsAmt | 0 | 1396 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4235 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4235 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17657 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37854 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55511 |
| 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 | 1396 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50228 |
| IRS990/CYOtherExpensesAmt | 0 | 120008 |
| IRS990/CYOtherRevenueAmt | 0 | 4312 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 180589 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26869 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 143386 |
| IRS990/CYTotalExpensesAmt | 0 | 263394 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 236525 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1901 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 365 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25912 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25912 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 233344 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8678 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8678 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2724 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2724 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5141 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5141 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 946 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES ABERNATHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN D STEPHENSON-LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS REIQUAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETTY FORNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUZIE TALEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG ORMSETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRAD NIMMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMBER STINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HELEN SPURGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT STEWART |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 8194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 47317 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF ADMINISTRATIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SUPERINTENDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1911 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -842 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 30879 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 211233 |
| IRS990/GrossReceiptsAmt | 0 | 417721 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4312 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20513 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20513 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1668 |
| IRS990/InterestGrp/TotalAmt | 0 | 1668 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15551 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13731 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20191 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20191 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 681645 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 763104 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 890311 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 159413 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 167123 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1057434 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 842 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 180354 |
| 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 | 890422 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 944266 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 30879 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -842 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 30037 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4312 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4312 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 80713 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 890422 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 944266 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14393 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14393 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 188 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 758 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 946 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES - OPERATION |
| IRS990/OtherExpensesGrp/Desc | 1 | TRUSTEE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SPACE, VAULTS, AND VASE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1679 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23988 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8877 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1820 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1679 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 72356 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 72356 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3328 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11245 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14573 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2301 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 859 |
| 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/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTERMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MARKER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VASE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | REMOVAL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92433 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 74842 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12877 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 350 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 87 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 92433 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 74842 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12877 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 87 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1818 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 39728 |
| IRS990/PYOtherExpensesAmt | 0 | 110441 |
| IRS990/PYOtherRevenueAmt | 0 | 4273 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 176558 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30953 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 142889 |
| IRS990/PYTotalExpensesAmt | 0 | 253330 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 222377 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26869 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4312 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 180589 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 48748 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5207 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 95498 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 80345 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 175843 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36884 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 255185 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 292069 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 263394 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 17477 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 139107 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 156584 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 80713 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17264 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 415674 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 432938 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 43129 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 719975 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CASH AND MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | ENDOWMENT FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 80713 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 236525 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 167123 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 763104 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 263394 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 236525 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 317238 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 263394 |
| 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 11B |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 916398 |
| IRS990/TotalAssetsEOYAmt | 0 | 959819 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 916398 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 959819 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1396 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30050 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 233344 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 263394 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25976 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15553 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25976 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15553 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 890422 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 944266 |
| IRS990/TotalOtherCompensationAmt | 0 | 946 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 233344 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 180589 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55511 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 55382 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 179747 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 236525 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 916398 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 959819 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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 | 2021-04-22 16:20:28Z |
| 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 | 2020-05-21 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.