Civic Intelligence

Rocky Mountain Memorial Parks

EIN 83-0388502 • 501(c)13 • Houston, TX

Profile

To provide for the interment of human remains.

909 FANNIN STREET Suite 2300Houston, TX 77010

www.cremationgardens.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.39x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

4.29x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2024

Net Margin

25th percentile

0.2%

Higher net margin than 25% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

15%

Faster asset growth than 91% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-7.0%

Faster revenue growth than 26% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$8,883,410

Up $1,161,703 (+15%) from 2023

Liabilities

Up

$3,460,789

Up $1,159,745 (+50%) from 2023

Net Assets

Up

$5,422,621

Up $1,958 (+0.0%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin25th percentile

Revenue

Down

$807,571

Down $60,837 (-7.0%) from 2023

Expenses

Up

$805,613

Up $549,259 (+214%) from 2023

Net Income

Down

$1,958

Down $610,096 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $2,289,145Liabilities 2010: $991,115Net Assets 2010: $1,298,0302010Assets 2011: $2,850,254Liabilities 2011: $1,219,077Net Assets 2011: $1,631,1772011Assets 2012: $2,825,528Liabilities 2012: $848,269Net Assets 2012: $1,977,2592012Assets 2013: $2,818,712Liabilities 2013: $471,509Net Assets 2013: $2,347,2032013Assets 2014: $2,885,987Liabilities 2014: $382,206Net Assets 2014: $2,503,7812014Assets 2015: $2,943,154Liabilities 2015: $352,894Net Assets 2015: $2,590,2602015Assets 2016: $3,404,449Liabilities 2016: $375,887Net Assets 2016: $3,028,5622016Assets 2017: $3,602,730Liabilities 2017: $418,317Net Assets 2017: $3,184,4132017Assets 2018: $4,522,788Liabilities 2018: $523,640Net Assets 2018: $3,999,1482018Assets 2019: $4,874,150Liabilities 2019: $264,379Net Assets 2019: $4,609,7712019Assets 2020: $5,013,589Liabilities 2020: $339,696Net Assets 2020: $4,673,8932020Assets 2021: $5,225,060Liabilities 2021: $550,005Net Assets 2021: $4,675,0552021Assets 2022: $5,734,317Liabilities 2022: $925,708Net Assets 2022: $4,808,6092022Assets 2023: $7,721,707Liabilities 2023: $2,301,044Net Assets 2023: $5,420,6632023Assets 2024: $8,883,410Liabilities 2024: $3,460,789Net Assets 2024: $5,422,6212024

Highlighted filing

2024

Assets$8,883,410
Liabilities$3,460,789
Net Assets$5,422,621
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $291,0042010Revenue 2011: $623,837Expenses 2011: $290,690Net Income 2011: $333,1472011Expenses 2012: $262,6492012Revenue 2013: $622,570Expenses 2013: $252,626Net Income 2013: $369,9442013Revenue 2014: $396,838Expenses 2014: $240,260Net Income 2014: $156,5782014Revenue 2015: $418,524Expenses 2015: $332,045Net Income 2015: $86,4792015Revenue 2016: $758,028Expenses 2016: $319,726Net Income 2016: $438,3022016Revenue 2017: $699,857Expenses 2017: $544,006Net Income 2017: $155,8512017Revenue 2018: $520,574Expenses 2018: $466,968Net Income 2018: $53,6062018Revenue 2019: $453,730Expenses 2019: $465,827Net Income 2019: -$12,0972019Revenue 2020: $554,395Expenses 2020: $490,273Net Income 2020: $64,1222020Revenue 2021: $530,771Expenses 2021: $529,609Net Income 2021: $1,1622021Revenue 2022: $703,142Expenses 2022: $569,588Net Income 2022: $133,5542022Revenue 2023: $868,408Expenses 2023: $256,354Net Income 2023: $612,0542023Revenue 2024: $807,571Expenses 2024: $805,613Net Income 2024: $1,9582024

Highlighted filing

2024

Revenue$807,571
Expenses$805,613
Net Income$1,958
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,883,410
Liabilities
$3,460,789
Net assets
$5,422,621
Revenue
$807,571
Expenses
$805,613
Net income
$1,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.88$3.46$5.42$0.81$0.81$0.00
2023Detailed filing. Detailed filing data is available for this year.$7.72$2.30$5.42$0.87$0.26$0.61
2022Detailed filing. Detailed filing data is available for this year.$5.73$0.93$4.81$0.70$0.57$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.23$0.55$4.68$0.53$0.53$0.00
2020Detailed filing. Detailed filing data is available for this year.$5.01$0.34$4.67$0.55$0.49$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.87$0.26$4.61$0.45$0.47$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.52$0.52$4.00$0.52$0.47$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.60$0.42$3.18$0.70$0.54$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.38$3.03$0.76$0.32$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.35$2.59$0.42$0.33$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.38$2.50$0.40$0.24$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.82$0.47$2.35$0.62$0.25$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.85$1.98$0.26
2011Summary only. Only limited summary data is available for this year.$2.85$1.22$1.63$0.62$0.29$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.99$1.30$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$1,128,612
Mission and Program Overview

Mission

To provide for the interment of human remains, including selling interment rights, providing ceremonial services, providing materials & labor for interment, providing landscaping services, and providing other necessary administrative services.

To provide for the interment of human remains.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,420,663$5,422,621▲ $1,958
Cash and Non-Interest-Bearing Accounts$2,274,460$3,773,029▲ $1,498,569
Intangible Assets$2,559,866$2,321,978▼ $237,888
Inventories for Sale or Use$1,272,642$1,144,507▼ $128,135
Investments Other Securities$1,052,779$1,010,689▼ $42,090
Accounts Receivable$305,985$185,855▼ $120,130
Prepaid Expenses and Deferred Charges$0$167,202▲ $167,202
Land, Buildings, and Equipment, Net$7,259$9,559▲ $2,300
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$7,721,707$8,883,410▲ $1,161,703
Other Assets Total$248,716$270,591▲ $21,875
Liabilities
Other Liabilities$1,081,318$2,494,252▲ $1,412,934
Deferred Revenue$909,253$947,458▲ $38,205
Accounts Payable and Accrued Expenses$310,473$19,079▼ $291,394
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,301,044$3,460,789▲ $1,159,745
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,420,663$5,422,621▲ $1,958
Total Liabilities and Net Assets / Fund Balance$7,721,707$8,883,410▲ $1,161,703

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,259-$7,259
Buildings$2,300-$2,300
Other Securities$1,010,689--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,205,929$270,139--$1,476,068
2023$1,012,004$193,925--$1,205,929
2022$1,335,462$0-$323,458$1,012,004
2021$1,050,876$284,586--$1,335,462
2020$953,884$96,992--$1,050,876
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John HoranDirector
Daren ForbesDirector/Officer
J Bradley GreenDirector/Officer
Jay DoddsDirector/Officer
W Clark HarlowDirector/Officer
Daniel MillettChief Financial Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
J R SprinklerMaintenance LandscapPO BOX 4545, Parker, CO 80134$176,849
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,732
Investment Income
$0
Other Revenue
$801,839
Change in Net Assets
$1,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,502
Salaries, Compensation, and Employee Benefits$355,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$332,534
Fees for Services Management---$257,038
Occupancy---$178,982
Payroll Taxes---$18,602
Insurance---$5,928
Pension Plan Contributions---$5,424
Information Technology---$4,207
Other Expenses---$1,474
Travel---$402
Office Expenses---$257
Fees for Services Other---$193
Other Employee Benefits---$-1,449
Total Functional Expenses$0$0$0$805,613
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Care and Maintenance Trusts Co$1,468,833
Intercompany US$1,025,419
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3:

“The organization delegated control over management duties customarily performed by or under the direct supervision of officers, directors, trustees, or key employees to jvj, inc who provides management services as well as other various administrative services to rocky mountain memorial parks. None of the organization's officers or directors were compensated by the management company.”

Form 990, Part VI, Section B, Line 11B:

“A copy of the tax return is provided to the board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 12C:

“The organization requires annual disclosure by board members of the conflict of interest policy. Board members will disclose any known conflicts at board meetings, when applicable.”

Form 990, Part VI, Section B, Line 15:

“The organization does not have paid officers or key employees. Accordingly, it does not have a policy for determination of compensation of officers or key employees.”

Form 990, Part VI, Section C, Line 19:

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Memorial Parks
EIN
83-0388502
In Care Of
% DANIEL MILLETT
Phone
3033341377
Address
909 FANNIN STREET Suite 2300, Houston, TX 77010

Signing Officer

Name
Daniel Millett
Title
CFO
Phone
3033341377
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Hay
Formed
2004
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Bdo USA
Address
626 WASHINGTON PL STE 1802, PITTSBURGH, PA 15219
Preparer
Jake Cook
Phone
4122812501
Supplemental Narrative

Additional Explanations

Form 990, Part III, LINE 1:

“To provide for the interment of human remains, including selling interment rights, providing ceremonial services, providing materials & labor for interment, providing landscaping services, and providing other necessary administrative services.”

Financial Statement Notes

Schedule D, Part V, Line 4

“The intended use of endowment funds is to maintain the funds to achieve long-term returns in order to support the activities of rocky mountain memorial parks.”

Raw XML AppendixShowing 400 of 457 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/InvestmentsOtherSecuritiesGrp/EOYAmt01010689
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt07259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09559
IRS990/LandBldgEquipCostOrOtherBssAmt09559
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05420663
IRS990/NetAssetsOrFundBalancesEOYAmt05422621
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0754507
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0754507
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0178982
IRS990/OfficeExpensesGrp/TotalAmt0257
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0248716
IRS990/OtherAssetsTotalGrp/EOYAmt0270591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0-1449
IRS990/OtherExpensesGrp/Desc0FEES AND LICENSES
IRS990/OtherExpensesGrp/Desc1FUNERAL COSTS
IRS990/OtherExpensesGrp/TotalAmt02021
IRS990/OtherExpensesGrp/TotalAmt11474
IRS990/OtherLiabilitiesGrp/BOYAmt01081318
IRS990/OtherLiabilitiesGrp/EOYAmt02494252
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047332
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047332
IRS990/OtherRevenueTotalAmt047332
IRS990/OtherSalariesAndWagesGrp/TotalAmt0332534
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt018602
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt05424
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0167202
IRS990/PrincipalOfficerNm0JENNIFER HAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRUST FUND INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05732
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0186600
IRS990/PYOtherRevenueAmt0816305
IRS990/PYProgramServiceRevenueAmt052103
IRS990/PYRevenuesLessExpensesAmt0612054
IRS990/PYSalariesCompEmpBnftPaidAmt069754
IRS990/PYTotalExpensesAmt0256354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0868408
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01958
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05420663
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05422621
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02300
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01205929
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0270139
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01476068
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01012004
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0193925
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01205929
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01335462
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01012004
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0323458
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01050876
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0284586
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01335462
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0953884
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt096992
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01050876
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt07259
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01468833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11025419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CARE AND MAINTENANCE TRUSTS CO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCOMPANY US
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01010689
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PRE-NEED TRUST FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF ENDOWMENT FUNDS IS TO MAINTAIN THE FUNDS TO ACHIEVE LONG-TERM RETURNS IN ORDER TO SUPPORT THE ACTIVITIES OF ROCKY MOUNTAIN MEMORIAL PARKS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09559
IRS990ScheduleD/TotalBookValueSecuritiesAmt01010689
IRS990ScheduleD/TotalLiabilityAmt02494252
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FOR THE INTERMENT OF HUMAN REMAINS, INCLUDING SELLING INTERMENT RIGHTS, PROVIDING CEREMONIAL SERVICES, PROVIDING MATERIALS & LABOR FOR INTERMENT, PROVIDING LANDSCAPING SERVICES, AND PROVIDING OTHER NECESSARY ADMINISTRATIVE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES TO JVJ, INC WHO PROVIDES MANAGEMENT SERVICES AS WELL AS OTHER VARIOUS ADMINISTRATIVE SERVICES TO ROCKY MOUNTAIN MEMORIAL PARKS. NONE OF THE ORGANIZATION'S OFFICERS OR DIRECTORS WERE COMPENSATED BY THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE BY BOARD MEMBERS OF THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS WILL DISCLOSE ANY KNOWN CONFLICTS AT BOARD MEETINGS, WHEN APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT HAVE PAID OFFICERS OR KEY EMPLOYEES. ACCORDINGLY, IT DOES NOT HAVE A POLICY FOR DETERMINATION OF COMPENSATION OF OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 3:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0000000000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/AddressLine1Txt02 ST CLAIR AVE W STE 1300
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CityNm0TORONTO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CountryCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/ForeignPostalCd0M4V 1L5
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/ProvinceOrStateNm0ONTARIO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CEMETARY SALE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PARK LAWN CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt00
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07721707
IRS990/TotalAssetsEOYAmt08883410
IRS990/TotalAssetsGrp/BOYAmt07721707
IRS990/TotalAssetsGrp/EOYAmt08883410
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0805613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02301044
IRS990/TotalLiabilitiesEOYAmt03460789
IRS990/TotalLiabilitiesGrp/BOYAmt02301044

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