Civic Intelligence

Littleton Cemetary Association

EIN 84-0429215 • 501(c)13 • Littleton, CO

Profile

Provide grave sites and upkeep of cemetary property

6155 S Prince StLittleton, CO 80120

gmail.com

Siviq Scores

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

Liabilities / Assets

76th percentile

0.01x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2025

Net Margin

52nd percentile

29%

Higher net margin than 52% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

501(c)13 • $1M-$5M nonprofits • Source year 2025

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,747,703

Up $175,851 (+6.8%) from 2024

Liabilities

Up

$22,307

Up $310 (+1.4%) from 2024

Net Assets

Up

$2,725,396

Up $175,541 (+6.9%) from 2024

Operations
Liabilities / Revenue74th percentileNet Margin52nd percentile

Revenue

Down

$608,472

Down $534,113 (-47%) from 2024

Expenses

Up

$432,931

Up $22,547 (+5.5%) from 2024

Net Income

Down

$175,541

Down $556,660 (-76%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,038,680Liabilities 2011: $101,082Net Assets 2011: $937,5982011Assets 2012: $1,024,296Liabilities 2012: $61,223Net Assets 2012: $963,0732012Assets 2013: $1,037,861Liabilities 2013: $20,757Net Assets 2013: $1,017,1042013Assets 2014: $1,042,237Liabilities 2014: $20,659Net Assets 2014: $1,021,5782014Assets 2016: $1,076,561Liabilities 2016: $21,367Net Assets 2016: $1,055,1942016Assets 2017: $1,180,493Liabilities 2017: $21,443Net Assets 2017: $1,159,0502017Assets 2018: $1,261,049Liabilities 2018: $23,007Net Assets 2018: $1,238,0422018Assets 2019: $1,272,331Liabilities 2019: $22,067Net Assets 2019: $1,250,2642019Assets 2020: $1,448,695Liabilities 2020: $24,176Net Assets 2020: $1,424,5192020Assets 2021: $1,588,389Liabilities 2021: $20,549Net Assets 2021: $1,567,8402021Assets 2022: $1,869,179Liabilities 2022: $32,081Net Assets 2022: $1,837,0982022Assets 2023: $1,841,712Liabilities 2023: $24,058Net Assets 2023: $1,817,6542023Assets 2024: $2,571,852Liabilities 2024: $21,997Net Assets 2024: $2,549,8552024Assets 2025: $2,747,703Liabilities 2025: $22,307Net Assets 2025: $2,725,3962025

Highlighted filing

2025

Assets$2,747,703
Liabilities$22,307
Net Assets$2,725,396
Open 2025 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $311,7252011Expenses 2012: $330,0912012Expenses 2013: $292,0832013Revenue 2014: $324,627Expenses 2014: $320,153Net Income 2014: $4,4742014Revenue 2016: $318,938Expenses 2016: $284,714Net Income 2016: $34,2242016Revenue 2017: $432,929Expenses 2017: $329,074Net Income 2017: $103,8552017Revenue 2018: $399,861Expenses 2018: $320,947Net Income 2018: $78,9142018Revenue 2019: $356,981Expenses 2019: $344,759Net Income 2019: $12,2222019Revenue 2020: $504,685Expenses 2020: $330,429Net Income 2020: $174,2562020Revenue 2021: $498,347Expenses 2021: $355,026Net Income 2021: $143,3212021Revenue 2022: $613,753Expenses 2022: $344,497Net Income 2022: $269,2562022Revenue 2023: $485,586Expenses 2023: $505,030Net Income 2023: -$19,4442023Revenue 2024: $1,142,585Expenses 2024: $410,384Net Income 2024: $732,2012024Revenue 2025: $608,472Expenses 2025: $432,931Net Income 2025: $175,5412025

Highlighted filing

2025

Revenue$608,472
Expenses$432,931
Net Income$175,541
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,747,703
Liabilities
$22,307
Net assets
$2,725,396
Revenue
$608,472
Expenses
$432,931
Net income
$175,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.02$2.73$0.61$0.43$0.18
2024Summary only. Only limited summary data is available for this year.$2.57$0.02$2.55$1.14$0.41$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.02$1.82$0.49$0.51$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.03$1.84$0.61$0.34$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.02$1.57$0.50$0.36$0.14
2020Summary only. Only limited summary data is available for this year.$1.45$0.02$1.42$0.50$0.33$0.17
2019Summary only. Only limited summary data is available for this year.$1.27$0.02$1.25$0.36$0.34$0.01
2018Summary only. Only limited summary data is available for this year.$1.26$0.02$1.24$0.40$0.32$0.08
2017Summary only. Only limited summary data is available for this year.$1.18$0.02$1.16$0.43$0.33$0.10
2016Summary only. Only limited summary data is available for this year.$1.08$0.02$1.06$0.32$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.32$0.32$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.02$1.02$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.06$0.96$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.10$0.94$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Jul 5, 2025
Return Version
2024v5.0
Gross Receipts
$608,472
Mission and Program Overview

Mission

Provide grave sites and upkeep of cemetary property

Provide grave sites and upkeep of the cemetary

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,487,775$1,811,482▲ $323,707
Land, Buildings, and Equipment, Net$751,883$811,663▲ $59,780
Savings and Temporary Cash Investments$101,403$92,962▼ $8,441
Cash and Non-Interest-Bearing Accounts$230,791$30,937▼ $199,854
Total Assets$2,571,852$2,747,703▲ $175,851
Other Assets Total-$659-
Liabilities
Other Liabilities$21,997$22,307▲ $310
Total Liabilities$21,997$22,307▲ $310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,549,855$2,725,396▲ $175,541
Total Net Assets Fund Balance$2,549,855$2,725,396▲ $175,541
Total Liabilities and Net Assets / Fund Balance$2,571,852$2,747,703▲ $175,851

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$112,331$806,388$918,719
Land$699,332-$699,332
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Charles MartinezPresident
Bob HercherTrustee
Daphine ColeTrustee
Keith KruseTrustee
Steve ComptonTrustee
Robert KruseSecretary
Mary Ann KruseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$507,600
Investment Income
$1,571
Other Revenue
$99,301
Change in Net Assets
$175,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,613
Other Expenses$174,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,721--$238,721
Occupancy$35,964--$35,964
Insurance$30,084--$30,084
Payroll Taxes$19,892--$19,892
Depreciation Depletion$11,138--$11,138
All Other Expenses$10,421--$10,421
Other Expenses$6,783--$6,783
Fees for Services Accounting$5,800--$5,800
Office Expenses$1,894--$1,894
Interest$208--$208
Fees for Services Other$8--$8
Total Functional Expenses$432,931$0$0$432,931
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
Prepaid Burial Costs$20,025
Payroll Liabilities$1,393
Sales Tax Payable$889
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 9

“Charles martinez 6155 s prince st littleton, co 80120 mary ann kruse 6155 s prince st littleton, co 80120 daphine cole 6155 s prince st littleton, co 80120 steve compton 6155s prince st littleton, co 80120 robert kruse 6155 s prince st littleton, co 80120”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Littleton Cemetary Association
EIN
84-0429215
Phone
3037940373
Address
6155 S PRINCE ST, LITTLETON, CO 80120

Signing Officer

Name
Mary Ann Kruse
Title
Treasurer
Phone
3037102481
Signed
2025-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Martinez
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Colwell & Company Inc
Address
5728 S GALLUP ST, LITTLETON, CO 80120-1622
Preparer
Robert D Colwell
Phone
3033479402
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide grave sites and upkeep of cemetary land”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix322 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE GRAVE SITES AND UPKEEP OF THE CEMETARY
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010421
IRS990/AllOtherExpensesGrp/TotalAmt010421
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARY ANN KRUSE
IRS990/BooksInCareOfDetail/PhoneNum03037940373
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06155 S PRINCE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080120
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0230791
IRS990/CashNonInterestBearingGrp/EOYAmt030937
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01571
IRS990/CYOtherExpensesAmt0174318
IRS990/CYOtherRevenueAmt099301
IRS990/CYProgramServiceRevenueAmt0507600
IRS990/CYRevenuesLessExpensesAmt0175541
IRS990/CYSalariesCompEmpBnftPaidAmt0258613
IRS990/CYTotalExpensesAmt0432931
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0608472
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011138
IRS990/DepreciationDepletionGrp/TotalAmt011138
IRS990/Desc0PROVIDE GRAVE SITES AND UPKEEP OF CEMETARY PROPERTY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05800
IRS990/FeesForServicesAccountingGrp/TotalAmt05800
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08
IRS990/FeesForServicesOtherGrp/TotalAmt08
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAPHINE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE COMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB HERCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY ANN KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES MARTINEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0608472
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt030084
IRS990/InsuranceGrp/TotalAmt030084
IRS990/InterestGrp/ProgramServicesAmt0208
IRS990/InterestGrp/TotalAmt0208
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01571
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01571
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01487775
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01811482
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0806388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0751883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0811663
IRS990/LandBldgEquipCostOrOtherBssAmt01618051
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE GRAVE SITES AND UPKEEP OF CEMETARY PROPERTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02549855
IRS990/NetAssetsOrFundBalancesEOYAmt02725396
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02549855
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02725396
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035964
IRS990/OccupancyGrp/TotalAmt035964
IRS990/OfficeExpensesGrp/ProgramServicesAmt01894
IRS990/OfficeExpensesGrp/TotalAmt01894
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0659
IRS990/OtherExpensesGrp/Desc0GROUNDS UPKEEP
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LOTS REPURCHASED
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND VEHICLE EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt032083
IRS990/OtherExpensesGrp/ProgramServicesAmt127535
IRS990/OtherExpensesGrp/ProgramServicesAmt212400
IRS990/OtherExpensesGrp/ProgramServicesAmt36783
IRS990/OtherExpensesGrp/TotalAmt032083
IRS990/OtherExpensesGrp/TotalAmt127535
IRS990/OtherExpensesGrp/TotalAmt212400
IRS990/OtherExpensesGrp/TotalAmt36783
IRS990/OtherLiabilitiesGrp/BOYAmt021997
IRS990/OtherLiabilitiesGrp/EOYAmt022307
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03330
IRS990/OtherRevenueTotalAmt03330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238721
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238721
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019892
IRS990/PayrollTaxesGrp/TotalAmt019892
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES MARTINEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GRAVE OPENING AND CLOSING
IRS990/ProgramServiceRevenueGrp/Desc1LOT SALES
IRS990/ProgramServiceRevenueGrp/Desc2BURIAL WALL
IRS990/ProgramServiceRevenueGrp/Desc3VAULTS AND FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/Desc4OVERTIME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240500
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240500
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE GRAVE SITES AND UPKEEP OF CEMETARY LAND
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt03477
IRS990/PYOtherExpensesAmt0150245
IRS990/PYOtherRevenueAmt0663260
IRS990/PYProgramServiceRevenueAmt0475848
IRS990/PYRevenuesLessExpensesAmt0732201
IRS990/PYSalariesCompEmpBnftPaidAmt0260139
IRS990/PYTotalExpensesAmt0410384
IRS990/PYTotalRevenueAmt01142585
IRS990/ReconcilationRevenueExpnssAmt0175541
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt095971
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt095971
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092962
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0699332
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0699332
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0112331
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0806388
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0918719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID BURIAL COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0811663
IRS990ScheduleD/TotalLiabilityAmt022307
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE GRAVE SITES AND UPKEEP OF CEMETARY LAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARLES MARTINEZ 6155 S PRINCE ST LITTLETON, CO 80120 MARY ANN KRUSE 6155 S PRINCE ST LITTLETON, CO 80120 DAPHINE COLE 6155 S PRINCE ST LITTLETON, CO 80120 STEVE COMPTON 6155S PRINCE ST LITTLETON, CO 80120 ROBERT KRUSE 6155 S PRINCE ST LITTLETON, CO 80120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02571852
IRS990/TotalAssetsEOYAmt02747703
IRS990/TotalAssetsGrp/BOYAmt02571852
IRS990/TotalAssetsGrp/EOYAmt02747703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0432931
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021997
IRS990/TotalLiabilitiesEOYAmt022307
IRS990/TotalLiabilitiesGrp/BOYAmt021997
IRS990/TotalLiabilitiesGrp/EOYAmt022307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02549855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02725396
IRS990/TotalProgramServiceRevenueAmt0507600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0608472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0608472
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02571852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02747703
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06155 S PRINCE ST
IRS990/USAddress/CityNm0LITTLETON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080120
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN KRUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03037102481
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLETON CEMETARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0840429215
ReturnHeader/Filer/PhoneNum03037940373
ReturnHeader/Filer/USAddress/AddressLine1Txt06155 S PRINCE ST
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080120
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841203309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLWELL & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05728 S GALLUP ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801201622
ReturnHeader/PreparerPersonGrp/PhoneNum03033479402
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D COLWELL
ReturnHeader/ReturnTs02025-07-11T15:13:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-03-01
ReturnHeader/TaxPeriodEndDt02025-02-28
ReturnHeader/TaxYr02024

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