Civic Intelligence

Arvada Cemetery Association

990 • Fiscal year 2020 • EIN 84-0455829

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 31, 2020

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

77th percentile

0.02x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.08x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

16%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

5.5%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-7.3%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,450,866

Up $75,513 (+5.5%) from 2019

Net Assets

Up

$1,420,772

Up $57,284 (+4.2%) from 2019

Liabilities

Up

$30,094

Up $18,229 (+154%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin42nd percentile

Revenue

Down

$356,501

Down $28,105 (-7.3%) from 2019

Expenses

Down

$299,217

Down $50,021 (-14%) from 2019

Net Income

Up

$57,284

Up $21,916 (+62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$1,450,866
Liabilities$30,094
Net Assets$1,420,772
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$356,501
Expenses$299,217
Net Income$57,284
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 31, 2020
Return Version
2019v5.0
Gross Receipts
$356,501
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$1,363,488$1,420,772▲ $57,284
Savings and Temporary Cash Investments$1,269,139$1,340,351▲ $71,212
Cash and Non-Interest-Bearing Accounts$69,834$81,805▲ $11,971
Land, Buildings, and Equipment, Net$36,380$28,710▼ $7,670
Total Assets$1,375,353$1,450,866▲ $75,513
Liabilities
Deferred Revenue$10,103$26,345▲ $16,242
Accounts Payable and Accrued Expenses$1,762$3,749▲ $1,987
Total Liabilities$11,865$30,094▲ $18,229
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,363,488$1,420,772▲ $57,284
Total Liabilities and Net Assets / Fund Balance$1,375,353$1,450,866▲ $75,513

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,710$24,979$53,689
Compensation and Service Providers
Top Officer Pay54th 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
$2,777
Program Service Revenue
$318,412
Investment Income
$32,531
Other Revenue
$2,781
All Other Contributions
$2,777
Change in Net Assets
$57,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,602
Other Expenses$143,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$143,778
Insurance---$16,055
Payroll Taxes---$11,824
Depreciation Depletion---$7,670
Other Expenses---$7,204
All Other Expenses---$4,512
Fees for Services Accounting---$2,316
Office Expenses---$871
Advertising---$821
Total Functional Expenses$0$0$0$299,217
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
2020-08-31

Organization Details

Principal Officer
Tony Harrold
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
11

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 Appendix301 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/ActivityOrMissionDesc0WE ARE A CEMETERY LOCATED IN ARVADA COLORADO. WE HANDLE THE BURIAL OF HUMAN REMAINS.
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IRS990/BooksInCareOfDetail/PersonNm0THE ARVADA CEMETERY ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum03034225424
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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/GrantsToOrganizationsInd0false
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IRS990/IRPDocumentCnt00
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IRS990/MethodOfAccountingCashInd0X
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES, MAINTENANCE
IRS990/OtherExpensesGrp/Desc1COGS
IRS990/OtherExpensesGrp/Desc2BANK CHGS/MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE, UTILITIES
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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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY HARROLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034225424
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-31
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/AtSubmissionCreationDeviceId0685C51E3426664270DD86A87A8E8588C9BF699E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0331D1A4E21E1A80C2C033E6197C3AF4828D47CD3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.205.219.240
ReturnHeader/FilingSecurityInformation/IPDt02020-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:31:26
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/PreparationDt02020-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J MCGRAW III
ReturnHeader/ReturnTs02020-09-10T15:31:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,450,866
Liabilities
$30,094
Net assets
$1,420,772
Revenue
$356,501
Expenses
$299,217
Net income
$57,284
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