Civic Intelligence

Rocky Mountain Memorial Parks

990 • Fiscal year 2016 • EIN 83-0388502

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 19, 2017

Organization ProfileWWW.CREMATIONGARDENS.COM
11150 E DartmouthAurora, CO 80014

(303) 334-1377

Siviq Scores

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

Liabilities / Assets

86th percentile

0.11x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.50x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

58%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

16%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,404,449

Up $461,295 (+16%) from 2015

Net Assets

Up

$3,028,562

Up $438,302 (+17%) from 2015

Liabilities

Up

$375,887

Up $22,993 (+6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin87th percentile

Revenue

Up

$758,028

Up $339,504 (+81%) from 2015

Expenses

Down

$319,726

Down $12,319 (-3.7%) from 2015

Net Income

Up

$438,302

Up $351,823 (+407%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$3,404,449
Liabilities$375,887
Net Assets$3,028,562
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

2016

Revenue$758,028
Expenses$319,726
Net Income$438,302
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$870,033
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$2,590,260$3,028,562▲ $438,302
Inventories for Sale or Use$1,492,962$1,941,095▲ $448,133
Land, Buildings, and Equipment, Net$1,181,187$1,170,236▼ $10,951
Accounts Receivable$198,488$154,026▼ $44,462
Cash and Non-Interest-Bearing Accounts$46,211$89,501▲ $43,290
Prepaid Expenses and Deferred Charges$24,306$49,591▲ $25,285
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,943,154$3,404,449▲ $461,295
Liabilities
Deferred Revenue$341,476$304,720▼ $36,756
Accounts Payable and Accrued Expenses$7,234$63,584▲ $56,350
Other Liabilities$4,184$7,583▲ $3,399
Total Liabilities$352,894$375,887▲ $22,993
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,590,260$3,028,562▲ $438,302
Total Liabilities and Net Assets / Fund Balance$2,943,154$3,404,449▲ $461,295

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,077,490-$1,077,490
Other Land Buildings$91,327$42,470$133,797
Equipment$1,419$45,391$46,810
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
John HoranPresident
Daren ForbesFirst Vice President
Mark VenableSecond Vice President
Dan FrakesVice President / CFO
John SchmitzSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Jvj INCManagement Services11150 E DARTMOUTH AVE, Aurora, CO 80014$184,666
Revenue and Support

Revenue Composition

Contributions and Grants
$459,613
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$298,415
All Other Contributions
$459,613
Change in Net Assets
$438,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$184,666
Advertising---$17,343
Interest---$14,524
Depreciation Depletion---$10,951
Office Expenses---$6,503
All Other Expenses---$4,736
Fees for Services Accounting---$3,000
Other Expenses---$1,998
Fees for Services Other---$592
Information Technology---$375
Conferences and Meetings---$121
Total Functional Expenses$0$0$0$319,726
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OWNED >35% BY PRESMgmt SvsYes$184,666
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Endowment Care Fees Payable$6,444
Sales Tax Payable$1,139
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 family members
No
Business relationship with organization members
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John horan and daren forbes are partners in jvj, inc. Dan frakes is the controller of jvj, inc.”

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 any employees. Accordingly, it does not have a policy for determination of compensation of employees, 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
Phone
3033341377
Address
11150 E DARTMOUTH, AURORA, CO 80014

Signing Officer

Name
John Horan
Title
President
Phone
3033341377
Signed
2017-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Horan
Formed
2004
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Eks&h Lllp
Address
8181 E TUFTS AVENUE SUITE 600, DENVER, CO 80237-2521
Preparer
Joseph R Bertsch
Phone
3037409400
Raw XML Appendix341 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07234
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063584
IRS990/AccountsReceivableGrp/BOYAmt0198488
IRS990/AccountsReceivableGrp/EOYAmt0154026
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FOR THE INTERMENT OF HUMAN REMAINS.
IRS990/AdvertisingGrp/TotalAmt017343
IRS990/AllOtherContributionsAmt0459613
IRS990/AllOtherExpensesGrp/TotalAmt04736
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAN FRAKES
IRS990/BooksInCareOfDetail/PhoneNum03037451771
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011150 E DARTMOUTH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080014
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt046211
IRS990/CashNonInterestBearingGrp/EOYAmt089501
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0121
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0184666
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt011150 E DARTMOUTH AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0AURORA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080014
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JVJ INC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/CostOfGoodsSoldAmt0112005
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0459613
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0319726
IRS990/CYOtherRevenueAmt0298415
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0438302
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0319726
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0758028
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0341476
IRS990/DeferredRevenueGrp/EOYAmt0304720
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt010951
IRS990/Desc0NONE
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesManagementGrp/TotalAmt0184666
IRS990/FeesForServicesOtherGrp/TotalAmt0592
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN HORAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN SCHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DAREN FORBES
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK VENABLE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN FRAKES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT / CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0870033
IRS990/GrossSalesOfInventoryAmt0410368
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0375
IRS990/InterestGrp/TotalAmt014524
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01492962
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01941095
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087861
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01181187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01170236
IRS990/LandBldgEquipCostOrOtherBssAmt01258097
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02590260
IRS990/NetAssetsOrFundBalancesEOYAmt03028562
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0298363
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0298363
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt06503
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LANDSCAPE, POND & PARK
IRS990/OtherExpensesGrp/Desc1MEMORIAL PARK UTILITIES
IRS990/OtherExpensesGrp/Desc2WATER FOR CREMATORY
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/TotalAmt062469
IRS990/OtherExpensesGrp/TotalAmt17417
IRS990/OtherExpensesGrp/TotalAmt25031
IRS990/OtherExpensesGrp/TotalAmt31998
IRS990/OtherLiabilitiesGrp/BOYAmt04184
IRS990/OtherLiabilitiesGrp/EOYAmt07583
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX COMMISSION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052
IRS990/OtherRevenueTotalAmt052
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049591
IRS990/PrincipalOfficerNm0JOHN HORAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100358
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0332045
IRS990/PYOtherRevenueAmt0318160
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt086479
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0332045
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0418524
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0438302
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02590260
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03028562
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046810
IRS990ScheduleD/LandGrp/BookValueAmt01077490
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01077490
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091327
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042470
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ENDOWMENT CARE FEES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01170236
IRS990ScheduleD/TotalLiabilityAmt07583
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JVJ INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED >35% BY PRES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0184666
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MGMT SVS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN HORAN AND DAREN FORBES ARE PARTNERS IN JVJ, INC. DAN FRAKES IS THE CONTROLLER OF JVJ, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. ACCORDINGLY, IT DOES NOT HAVE A POLICY FOR DETERMINATION OF COMPENSATION OF EMPLOYEES, OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02943154
IRS990/TotalAssetsEOYAmt03404449
IRS990/TotalAssetsGrp/BOYAmt02943154
IRS990/TotalAssetsGrp/EOYAmt03404449
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0459613
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0352894
IRS990/TotalLiabilitiesEOYAmt0375887
IRS990/TotalLiabilitiesGrp/BOYAmt0352894
IRS990/TotalLiabilitiesGrp/EOYAmt0375887
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02590260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03028562
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0298415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0758028
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02943154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03404449
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011150 E DARTMOUTH
IRS990/USAddress/CityNm0AURORA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080014
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CREMATIONGARDENS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03033341377
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN MEMORIAL PARKS
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0830388502
ReturnHeader/Filer/PhoneNum03033341377
ReturnHeader/Filer/USAddress/AddressLine1Txt011150 E DARTMOUTH
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0122109F3A0CE9141E65EE033649E3CEF6DFAEDEE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02CD2F342D9A56895E935F8A0E7A9027FDFDBA7CB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.42.238.132
ReturnHeader/FilingSecurityInformation/IPDt02017-07-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm012:34:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461497033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EKS&H LLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08181 E TUFTS AVENUE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802372521
ReturnHeader/PreparerPersonGrp/PhoneNum03037409400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH R BERTSCH
ReturnHeader/ReturnTs02017-07-21T12:35:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,404,449
Liabilities
$375,887
Net assets
$3,028,562
Revenue
$758,028
Expenses
$319,726
Net income
$438,302
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