Civic Intelligence

Arvada Cemetery Association

990 • Fiscal year 2017 • EIN 84-0455829

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 22, 2017

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

74th percentile

0.02x

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

38%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

18%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

72%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,307,324

Up $197,451 (+18%) from 2016

Net Assets

Up

$1,284,435

Up $190,957 (+17%) from 2016

Liabilities

Up

$22,889

Up $6,494 (+40%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin68th percentile

Revenue

Up

$508,711

Up $213,526 (+72%) from 2016

Expenses

Up

$317,754

Up $37,587 (+13%) from 2016

Net Income

Up

$190,957

Up $175,939 (+1172%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$1,307,324
Liabilities$22,889
Net Assets$1,284,435
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$508,711
Expenses$317,754
Net Income$190,957
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$508,711
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$1,093,478$1,284,435▲ $190,957
Savings and Temporary Cash Investments$1,021,269$1,184,591▲ $163,322
Cash and Non-Interest-Bearing Accounts$58,860$94,680▲ $35,820
Land, Buildings, and Equipment, Net$29,194$24,703▼ $4,491
Other Notes and Loans Receivable, Net$550$3,350▲ $2,800
Total Assets$1,109,873$1,307,324▲ $197,451
Liabilities
Deferred Revenue$10,052$15,742▲ $5,690
Accounts Payable and Accrued Expenses$6,343$7,147▲ $804
Total Liabilities$16,395$22,889▲ $6,494
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,093,478$1,284,435▲ $190,957
Total Liabilities and Net Assets / Fund Balance$1,109,873$1,307,324▲ $197,451

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,703$6,737$31,440
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Tony HarroldPresident
Michelle HarroldDirector
Robert GonzalesDirector
Ron BensonDirector
Scott StaleyDirector
Warren CobbDirector
Peggy DavidsonSecretary
Jack RavenTreasurer
Ted FrostVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,384
Program Service Revenue
$362,004
Investment Income
$19,731
Other Revenue
$125,592
All Other Contributions
$1,384
Change in Net Assets
$190,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,566
Other Expenses$131,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$172,232
Payroll Taxes---$14,334
Insurance---$12,770
Other Expenses---$10,179
All Other Expenses---$6,306
Depreciation Depletion---$4,491
Fees for Services Accounting---$2,801
Office Expenses---$1,511
Advertising---$83
Total Functional Expenses$0$0$0$317,754
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 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
2017-08-22

Organization Details

Principal Officer
Tony Harrold
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
10

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 Appendix296 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/AccountsPayableAccrExpnssGrp/BOYAmt06343
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07147
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE ARE A CEMETERY LOCATED IN ARVADA COLORADO. WE HANDLE THE BURIAL OF HUMAN REMAINS.
IRS990/AdvertisingGrp/TotalAmt083
IRS990/AllOtherContributionsAmt01384
IRS990/AllOtherExpensesGrp/TotalAmt06306
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ARVADA CEMETERY ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum03034225424
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05581 INDEPENDENCE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARVADA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080002
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058860
IRS990/CashNonInterestBearingGrp/EOYAmt094680
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01384
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019731
IRS990/CYOtherExpensesAmt0131188
IRS990/CYOtherRevenueAmt0125592
IRS990/CYProgramServiceRevenueAmt0362004
IRS990/CYRevenuesLessExpensesAmt0190957
IRS990/CYSalariesCompEmpBnftPaidAmt0186566
IRS990/CYTotalExpensesAmt0317754
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0508711
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010052
IRS990/DeferredRevenueGrp/EOYAmt015742
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt04491
IRS990/Desc0OPERATIONS OF THE CEMETERY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt02801
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0RON BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm1WARREN COBB
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT STALEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE HARROLD
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm5TONY HARROLD
IRS990/Form990PartVIISectionAGrp/PersonNm6TED FROST
IRS990/Form990PartVIISectionAGrp/PersonNm7PEGGY DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JACK RAVEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0508711
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt012770
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019731
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019731
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024703
IRS990/LandBldgEquipCostOrOtherBssAmt031440
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ARE A CEMETERY LOCATED IN ARVADA COLORADO. WE HANDLE THE BURIAL OF HUMAN REMAINS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01093478
IRS990/NetAssetsOrFundBalancesEOYAmt01284435
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt01511
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES, MAINTENANCE
IRS990/OtherExpensesGrp/Desc1COGS
IRS990/OtherExpensesGrp/Desc2DUES, TXS&LIC, MISC
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/TotalAmt045670
IRS990/OtherExpensesGrp/TotalAmt127459
IRS990/OtherExpensesGrp/TotalAmt219918
IRS990/OtherExpensesGrp/TotalAmt310179
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON INVESTMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0125592
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125592
IRS990/OtherRevenueTotalAmt0125592
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172232
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0550
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03350
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt014334
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TONY HARROLD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF LOTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0292579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0292579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169425
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATIONS OF THE CEMETERY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0873
IRS990/PYInvestmentIncomeAmt09971
IRS990/PYOtherExpensesAmt0109759
IRS990/PYOtherRevenueAmt09300
IRS990/PYProgramServiceRevenueAmt0275041
IRS990/PYRevenuesLessExpensesAmt015018
IRS990/PYSalariesCompEmpBnftPaidAmt0170408
IRS990/PYTotalExpensesAmt0280167
IRS990/PYTotalRevenueAmt0295185
IRS990/ReconcilationRevenueExpnssAmt0190957
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01093478
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01284435
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01021269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01184591
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024703
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06737
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031440
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024703
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01109873
IRS990/TotalAssetsEOYAmt01307324
IRS990/TotalAssetsGrp/BOYAmt01109873
IRS990/TotalAssetsGrp/EOYAmt01307324
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01384
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016395
IRS990/TotalLiabilitiesEOYAmt022889
IRS990/TotalLiabilitiesGrp/BOYAmt016395
IRS990/TotalLiabilitiesGrp/EOYAmt022889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01093478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01284435
IRS990/TotalProgramServiceRevenueAmt0362004
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0507327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0508711
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01109873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01307324
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY HARROLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034225424
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0727FD6AF3221664D3E33A0EEE89E3C065FCD6215
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0331D1A4E21E1A80C2C033E6197C3AF4828D47CD3
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/PreparationDt02017-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J MCGRAW III
ReturnHeader/ReturnTs02017-09-05T10:51:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,307,324
Liabilities
$22,889
Net assets
$1,284,435
Revenue
$508,711
Expenses
$317,754
Net income
$190,957
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