Civic Intelligence

Arvada Cemetery Association

990 • Fiscal year 2023 • EIN 84-0455829

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 07, 2023

Organization Profile
5581 Independence StreetArvada, CO 80002-2973

(303) 422-5424

Siviq Scores

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

Liabilities / Assets

76th percentile

0.01x

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

2023 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

23%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2023 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2023

Asset Growth

63rd percentile

6.2%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

8.8%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,971,020

Up $114,325 (+6.2%) from 2022

Net Assets

Up

$1,951,720

Up $134,668 (+7.4%) from 2022

Liabilities

Down

$19,300

Down $20,343 (-51%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin55th percentile

Revenue

Up

$585,090

Up $47,140 (+8.8%) from 2022

Expenses

Down

$450,422

Down $79,958 (-15%) from 2022

Net Income

Up

$134,668

Up $127,098 (+1679%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $859,821Liabilities 2012: $9,572Net Assets 2012: $850,2492012Assets 2013: $966,581Liabilities 2013: $12,556Net Assets 2013: $954,0252013Assets 2014: $1,052,213Liabilities 2014: $12,743Net Assets 2014: $1,039,4702014Assets 2015: $1,098,674Liabilities 2015: $20,214Net Assets 2015: $1,078,4602015Assets 2016: $1,109,873Liabilities 2016: $16,395Net Assets 2016: $1,093,4782016Assets 2017: $1,307,324Liabilities 2017: $22,889Net Assets 2017: $1,284,4352017Assets 2018: $1,351,050Liabilities 2018: $22,930Net Assets 2018: $1,328,1202018Assets 2019: $1,375,353Liabilities 2019: $11,865Net Assets 2019: $1,363,4882019Assets 2020: $1,450,866Liabilities 2020: $30,094Net Assets 2020: $1,420,7722020Assets 2021: $1,839,443Liabilities 2021: $29,961Net Assets 2021: $1,809,4822021Assets 2022: $1,856,695Liabilities 2022: $39,643Net Assets 2022: $1,817,0522022Assets 2023: $1,971,020Liabilities 2023: $19,300Net Assets 2023: $1,951,7202023Assets 2024: $2,223,594Liabilities 2024: $68,625Net Assets 2024: $2,154,9692024Assets 2025: $2,690,678Liabilities 2025: $73,905Net Assets 2025: $2,616,7732025

Highlighted filing

2023

Assets$1,971,020
Liabilities$19,300
Net Assets$1,951,720
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $172,535Expenses 2012: $219,634Net Income 2012: -$47,0992012Revenue 2013: $337,857Expenses 2013: $234,081Net Income 2013: $103,7762013Revenue 2014: $300,727Expenses 2014: $215,282Net Income 2014: $85,4452014Revenue 2015: $282,336Expenses 2015: $242,995Net Income 2015: $39,3412015Revenue 2016: $295,185Expenses 2016: $280,167Net Income 2016: $15,0182016Revenue 2017: $508,711Expenses 2017: $317,754Net Income 2017: $190,9572017Revenue 2018: $429,966Expenses 2018: $386,281Net Income 2018: $43,6852018Revenue 2019: $384,606Expenses 2019: $349,238Net Income 2019: $35,3682019Revenue 2020: $356,501Expenses 2020: $299,217Net Income 2020: $57,2842020Revenue 2021: $785,979Expenses 2021: $397,269Net Income 2021: $388,7102021Revenue 2022: $537,950Expenses 2022: $530,380Net Income 2022: $7,5702022Revenue 2023: $585,090Expenses 2023: $450,422Net Income 2023: $134,6682023Revenue 2024: $605,866Expenses 2024: $402,617Net Income 2024: $203,2492024Revenue 2025: $890,062Expenses 2025: $428,258Net Income 2025: $461,8042025

Highlighted filing

2023

Revenue$585,090
Expenses$450,422
Net Income$134,668
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 7, 2023
Return Version
2022v5.0
Gross Receipts
$585,090
Mission and Program Overview

Mission

We are a cemetery located in arvada colorado. We handle the burial of human remains.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,817,052$1,951,720▲ $134,668
Savings and Temporary Cash Investments$1,713,391$1,746,850▲ $33,459
Cash and Non-Interest-Bearing Accounts$129,934$156,540▲ $26,606
Land, Buildings, and Equipment, Net$13,370$67,630▲ $54,260
Total Assets$1,856,695$1,971,020▲ $114,325
Liabilities
Deferred Revenue$35,739$14,531▼ $21,208
Accounts Payable and Accrued Expenses$3,904$4,769▲ $865
Total Liabilities$39,643$19,300▼ $20,343
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,817,052$1,951,720▲ $134,668
Total Liabilities and Net Assets / Fund Balance$1,856,695$1,971,020▲ $114,325

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,630$20,935$88,565
Other Land Buildings-$31,440$31,440
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Tony HarroldPresident
Don FoxDirector
Michelle HarroldDirector
Scott StaleyDirector
Scott WinterDirector
Warren CobbDirector
Peggy DavidsonSecretary
Cathy DahlbergTreasurer
Ted FrostVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,905
Program Service Revenue
$464,426
Investment Income
$323
Other Revenue
$118,436
All Other Contributions
$1,905
Change in Net Assets
$134,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,114
Salaries, Compensation, and Employee Benefits$199,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$184,452
Insurance---$15,023
Payroll Taxes---$14,856
Depreciation Depletion---$12,056
Other Expenses---$8,259
Fees for Services Accounting---$2,325
All Other Expenses---$2,309
Office Expenses---$1,689
Advertising---$425
Total Functional Expenses$0$0$0$450,422
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The association has 9 members of the governing board that may elect other members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“All non day-to-day business decisions of the governing body are subject to approval by the members of the governing body.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The association makes its governing documents, conflicts of interest (if any) and financial statements available to the public upon request. This request must be in writing.”

Filing and Contact Details

Filer

Filer Name
Arvada Cemetery Association
EIN
84-0455829
Phone
3034225424
Address
5581 INDEPENDENCE STREET, ARVADA, CO 80002-2973

Signing Officer

Name
Tony Harrold
Title
President
Phone
3034225424
Signed
2023-08-07

Organization Details

Principal Officer
Tony Harrold
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
9

Preparer

Firm
Mcgraw and Mcgraw CPA
Address
7260 OSCEOLA ST, WESTMINSTER, CO 80030-5229
Preparer
Robert J Mcgraw Iii
Phone
3034276641
Supplemental Narrative

Additional Explanations

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

“Operations of the cemetery.”

Raw XML Appendix298 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/BooksInCareOfDetail/PersonNm0THE ARVADA CEMETERY ASSOCIATION
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
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IRS990/IRPDocumentCnt00
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IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc0SUPPLIES, MAINTENANCE
IRS990/OtherExpensesGrp/Desc1COGS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATIONS OF THE CEMETERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS 9 MEMBERS OF THE GOVERNING BOARD THAT MAY ELECT OTHER MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL NON DAY-TO-DAY BUSINESS DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST (IF ANY) AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THIS REQUEST MUST BE IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY HARROLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034225424
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARVADA CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARVA
ReturnHeader/Filer/EIN0840455829
ReturnHeader/Filer/PhoneNum03034225424
ReturnHeader/Filer/USAddress/AddressLine1Txt05581 INDEPENDENCE STREET
ReturnHeader/Filer/USAddress/CityNm0ARVADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0800022973
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840891741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGRAW AND MCGRAW CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07260 OSCEOLA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTMINSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800305229
ReturnHeader/PreparerPersonGrp/PhoneNum03034276641
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J MCGRAW III
ReturnHeader/ReturnTs02023-08-10T13:00:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARROLD
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,971,020
Liabilities
$19,300
Net assets
$1,951,720
Revenue
$585,090
Expenses
$450,422
Net income
$134,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.07$2.62$0.89$0.43$0.46
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.07$2.15$0.61$0.40$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.95$0.59$0.45$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.04$1.82$0.54$0.53$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.03$1.81$0.79$0.40$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.42$0.36$0.30$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.36$0.38$0.35$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$0.43$0.39$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.28$0.51$0.32$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$0.30$0.28$0.02
2015Summary only. Only limited summary data is available for this year.$1.10$0.02$1.08$0.28$0.24$0.04
2014Summary only. Only limited summary data is available for this year.$1.05$0.01$1.04$0.30$0.22$0.09
2013Summary only. Only limited summary data is available for this year.$0.97$0.01$0.95$0.34$0.23$0.10
2012Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$0.17$0.22$0.05