Civic Intelligence

Rocky Mountain Memorial Parks

990 • Fiscal year 2012 • EIN 83-0388502

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 10, 2013

Organization Profilewww.cremationgardens.com
11150 E Dartmouth80014
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.30x

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

2012 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-0.9%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,825,528

Down $24,726 (-0.9%) from 2011

Net Assets

Up

$1,977,259

Up $346,082 (+21%) from 2011

Liabilities

Down

$848,269

Down $370,808 (-30%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$262,649

Down $28,041 (-9.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$2,825,528
Liabilities$848,269
Net Assets$1,977,259
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$262,649
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 10, 2013
Return Version
2012v2.1
Gross Receipts
$720,168
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.

Filing and Contact Details

Filer

EIN
83-0388502
Raw XML Appendix331 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01050190
IRS990/AccountsPayableAccruedExpenses/EOY0636155
IRS990/AccountsReceivable/BOY0147011
IRS990/AccountsReceivable/EOY0140110
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE FOR THE INTERMENT OF HUMAN REMAINS.
IRS990/AddressPrincipalOfficerUS/AddressLine1011150 E DARTMOUTH
IRS990/AddressPrincipalOfficerUS/City0AURORA
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080014
IRS990/Advertising/Total01585
IRS990/AllOtherContributions0400000
IRS990/AllOtherExpenses/Total03999
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY031715
IRS990/CashNonInterestBearing/EOY020351
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1011150 E DARTMOUTH AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0AURORA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode080014
IRS990/ContractorCompensation/Compensation0147269
IRS990/ContractorCompensation/DescriptionOfServices0MANAGEMENT SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10JVJ INC
IRS990/ContributionsGrantsCurrentYear0400000
IRS990/ContributionsGrantsPriorYear0400000
IRS990/CostOfGoodsSold0111437
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0163436
IRS990/DeferredRevenue/EOY0205676
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total03821
IRS990/DescribedIn501C300
IRS990/Description0NONE
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total03000
IRS990/FeesForServicesManagement/Total0147269
IRS990/FeesForServicesOther/Total09304
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0JOHN HORAN
IRS990/Form990PartVIISectionA/NamePerson1JOHN SCHMITZ
IRS990/Form990PartVIISectionA/NamePerson2DAREN FORBES
IRS990/Form990PartVIISectionA/NamePerson3DOUGLAS FLIN
IRS990/Form990PartVIISectionA/NamePerson4DAN FRAKES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4THIRD VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0720168
IRS990/GrossSalesOfInventory0320137
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/Total028439
IRS990/InventoriesForSaleOrUse/BOY01584488
IRS990/InventoriesForSaleOrUse/EOY01556323
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec058873
IRS990/LandBuildingsEquipmentBasis01153639
IRS990/LandBuildingsEquipmentBasisNet/BOY01072259
IRS990/LandBuildingsEquipmentBasisNet/EOY01094766
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOHN HORAN
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY01631177
IRS990/NetAssetsOrFundBalancesEOY01977259
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0208700
IRS990/NetIncomeOrLoss/TotalRevenueColumn0208700
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Total03735
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0290690
IRS990/OtherExpensesCurrentYear0262649
IRS990/OtherExpenses/Description0LANDSCAPE R&M
IRS990/OtherExpenses/Description1MEMORIAL PARK UTILITIES
IRS990/OtherExpenses/Description2WATER FOR CREMATORY
IRS990/OtherExpenses/Description3POND MAINT & SUPPLIES
IRS990/OtherExpenses/Total045238
IRS990/OtherExpenses/Total16454
IRS990/OtherExpenses/Total25074
IRS990/OtherExpenses/Total34731
IRS990/OtherLiabilities/BOY05451
IRS990/OtherLiabilities/EOY06438
IRS990/OtherRevenueCurrentYear0208731
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0SALES TAX COMMISSION
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome031
IRS990/OtherRevenueMisc/TotalRevenueColumn031
IRS990/OtherRevenuePriorYear0223837
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY014781
IRS990/PrepaidExpensesDeferredCharges/EOY013978
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0346082
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY01631177
IRS990/RetainedEarningsEndowmentEtc/EOY01977259
IRS990/RevenuesLessExpensesCY0346082
IRS990/RevenuesLessExpensesPriorYear0333147
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue084
IRS990ScheduleD/Equipment/Depreciation046726
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis046810
IRS990ScheduleD/Land/BookValue01077098
IRS990ScheduleD/Land/OtherCostOrOtherBasis01077098
IRS990ScheduleD/OtherLandBuildings/BookValue017584
IRS990ScheduleD/OtherLandBuildings/Depreciation012147
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis029731
IRS990ScheduleD/OtherLiabilities/Amount0121
IRS990ScheduleD/OtherLiabilities/Amount16317
IRS990ScheduleD/OtherLiabilities/Description0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1ENDOWMENT CARE FEES PAYABLE
IRS990ScheduleD/TotalOfAmounts06438
IRS990ScheduleD/TotalOfBookValueLandBuildings01094766
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0147269
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0MGMT SVS
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10JVJ INC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0OWNED >35% BY PRES
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues01
IRS990ScheduleO/GeneralExplanation/Explanation0JOHN HORAN AND DAREN FORBES ARE PARTNERS IN JVJ, INC. DAN FRAKES IS THE CONTROLLER OF JVJ, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/GeneralExplanation/Explanation3THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. ACCORDINGLY, IT DOES NOT HAVE A POLICY FOR DETERMINATION OF COMPENSATION OF EMPLOYEES, OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1011150 E DARTMOUTH AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0AURORA
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080014
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAN FRAKES
IRS990/TheBooksAreInCareOf/TelephoneNumber03037451771
IRS990/TotalAssets/BOY02850254
IRS990/TotalAssetsBOY02850254
IRS990/TotalAssets/EOY02825528
IRS990/TotalAssetsEOY02825528
IRS990/TotalCompGT150K00
IRS990/TotalContributions0400000
IRS990/TotalExpensesCurrentYear0262649
IRS990/TotalExpensesPriorYear0290690
IRS990/TotalFunctionalExpenses/Total0262649
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01219077
IRS990/TotalLiabilitiesBOY01219077
IRS990/TotalLiabilities/EOY0848269
IRS990/TotalLiabilitiesEOY0848269
IRS990/TotalLiabNetAssetsFundBalances/BOY02850254
IRS990/TotalLiabNetAssetsFundBalances/EOY02825528
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01631177
IRS990/TotalNetAssetsFundBalances/EOY01977259
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue031
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0608731
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0623837
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0208731
IRS990/TotalRevenue/TotalRevenueColumn0608731
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.CREMATIONGARDENS.COM
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0830388502
ReturnHeader/Filer/Name/BusinessNameLine10ROCKY MOUNTAIN MEMORIAL PARKS
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone03033341377
ReturnHeader/Filer/USAddress/AddressLine1011150 E DARTMOUTH
ReturnHeader/Filer/USAddress/City0AURORA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080014
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-10
ReturnHeader/Officer/Name0JOHN HORAN
ReturnHeader/Officer/Phone03033341377
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0461497033
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EKS&H LLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107979 E TUFTS AVENUE SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0802372521
ReturnHeader/Preparer/Name0JOSEPH R BERTSCH
ReturnHeader/Preparer/Phone03037409400
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-18T17:12:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,825,528
Liabilities
$848,269
Net assets
$1,977,259
Revenue
-
Expenses
$262,649
Net income
-
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