Civic Intelligence

Great Falls Cemetery Association

990 • Fiscal year 2020 • EIN 81-0141640

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 08, 2021

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

80th percentile

0.04x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.16x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-1.7%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$48,937

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Asset Growth

69th percentile

7.8%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,035,058

Up $75,239 (+7.8%) from 2019

Net Assets

Up

$992,390

Up $48,124 (+5.1%) from 2019

Liabilities

Up

$42,668

Up $27,115 (+174%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin23rd percentile

Revenue

Up

$274,945

Up $38,420 (+16%) from 2019

Expenses

Up

$279,528

Up $16,134 (+6.1%) from 2019

Net Income

Up

-$4,583

Up $22,286 (+83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$1,035,058
Liabilities$42,668
Net Assets$992,390
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$274,945
Expenses$279,528
Net Income-$4,583
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 8, 2021
Return Version
2020v4.1
Gross Receipts
$336,034
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$763,104$812,774▲ $49,670
Land, Buildings, and Equipment, Net$167,123$149,834▼ $17,289
Savings and Temporary Cash Investments$5,207$35,981▲ $30,774
Accounts Receivable$9,795$18,329▲ $8,534
Inventories for Sale or Use$13,731$17,344▲ $3,613
Prepaid Expenses and Deferred Charges$859$796▼ $63
Total Assets$959,819$1,035,058▲ $75,239
Liabilities
Other Liabilities$0$25,000▲ $25,000
Accounts Payable and Accrued Expenses$15,188$13,791▼ $1,397
Deferred Revenue$365$3,877▲ $3,512
Total Liabilities$15,553$42,668▲ $27,115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$944,266$992,390▲ $48,124
Total Net Assets Fund Balance$944,266$992,390▲ $48,124
Total Liabilities and Net Assets / Fund Balance$959,819$1,035,058▲ $75,239

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,152$419,549$437,701
Equipment$27,092$252,994$280,086
Buildings$91,863$83,980$175,843
Leasehold Improvements$12,727$143,857$156,584
Other Securities$755,453--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert StewartSuperintendentFT$47,978$959$48,937

Board Members and Trustees

NameTitle
Amber StensonPresident
Doug OrmsethVice President
Brad BarringerTrustee
Brad NimmickTrustee
James WeberTrustee
John D Stephenson-loveTrustee
Suzie TaleffSecretary
Charles AbernathyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,900
Program Service Revenue
$215,637
Investment Income
$24,561
Other Revenue
$5,847
Change in Net Assets
$-4,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,146
Salaries, Compensation, and Employee Benefits$128,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,623--$69,623
Current Officers, Directors, Trustees, and Key Employees$38,382$9,596-$47,978
Fees for Services Other$25,275--$25,275
Depreciation Depletion$22,052--$22,052
Occupancy$18,837--$18,837
Insurance$14,584--$14,584
Fees for Services Accounting$11,151--$11,151
Payroll Taxes$7,831$1,991-$9,822
All Other Expenses$8,465--$8,465
Other Expenses$6,134$8,981-$6,134
Other Employee Benefits$767$192-$959
Interest$552--$552
Advertising$166--$166
Total Functional Expenses$258,768$20,760$0$279,528
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contractor Payable$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Amber Stenson
Title
President
Phone
4064543731
Signed
2021-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Stenson
Formed
1911
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
0

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
21 10TH STREET SOUTH, GREAT FALLS, MT 59401
Preparer
Sarah Stanger CPA
Phone
4067270888
Raw XML AppendixShowing 400 of 407 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/RelatedOrExemptFuncIncomeAmt228592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42315
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01396
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050228
IRS990/PYOtherExpensesAmt0120008
IRS990/PYOtherRevenueAmt04312
IRS990/PYProgramServiceRevenueAmt0180589
IRS990/PYRevenuesLessExpensesAmt0-26869
IRS990/PYSalariesCompEmpBnftPaidAmt0143386
IRS990/PYTotalExpensesAmt0263394
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0236525
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4583
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03024
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0218460
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035981
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt091863
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175843
IRS990ScheduleD/EquipmentGrp/BookValueAmt027092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280086
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012727
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0143857
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0156584
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018152
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0419549
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0437701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACTOR PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt057321
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1755453
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH AND MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149834
IRS990ScheduleD/TotalBookValueSecuritiesAmt0812774
IRS990ScheduleD/TotalLiabilityAmt025000
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0959819
IRS990/TotalAssetsEOYAmt01035058
IRS990/TotalAssetsGrp/BOYAmt0959819
IRS990/TotalAssetsGrp/EOYAmt01035058
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028900
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258768
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015553
IRS990/TotalLiabilitiesEOYAmt042668
IRS990/TotalLiabilitiesGrp/BOYAmt015553
IRS990/TotalLiabilitiesGrp/EOYAmt042668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0944266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0992390
IRS990/TotalOtherCompensationAmt0959
IRS990/TotalProgramServiceExpensesAmt0258768
IRS990/TotalProgramServiceRevenueAmt0215637
IRS990/TotalReportableCompFromOrgAmt047978
IRS990/TotalRevenueGrp/ExclusionAmt027585
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274945
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0959819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01035058
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02010 33RD AVENUE SOUTH
IRS990/USAddress/CityNm0GREAT FALLS
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059405
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER STENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04064543731
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT FALLS CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0810141640
ReturnHeader/Filer/PhoneNum04064543731
ReturnHeader/Filer/USAddress/AddressLine1Txt02010 33RD AVENUE SOUTH
ReturnHeader/Filer/USAddress/CityNm0GREAT FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810385940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 10TH STREET SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059401
ReturnHeader/PreparerPersonGrp/PhoneNum04067270888
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH STANGER CPA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,035,058
Liabilities
$42,668
Net assets
$992,390
Revenue
$274,945
Expenses
$279,528
Net income
-$4,583
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