Civic Intelligence

Littleton Cemetery Assoc Endowment Fund

EIN 84-6180066 • 501(c)13 • Las Vegas, NV

Profile

To provide support for the care and maintenance of the littleton cemetery

6325 S Rainbow Blvd Ste 300Las Vegas, NV 89118
Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)13 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)13 • $500k-$1M nonprofits • Source year 2024

Net Margin

52nd percentile

20%

Higher net margin than 52% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$9,776

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

501(c)13 • $500k-$1M nonprofits • Source year 2024

Asset Growth

33rd percentile

1.2%

Faster asset growth than 33% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-23%

Faster revenue growth than 19% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$512,988

Up $17,071 (+3.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$512,988

Up $17,071 (+3.4%) from 2022

Operations
Liabilities / Revenue71st percentileNet Margin52nd percentile

Revenue

Up

$38,661

Up $44,295 (+786%) from 2022

Expenses

Down

$21,555

Down $2,969 (-12%) from 2022

Net Income

Up

$17,106

Up $47,264 (+157%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2011: $457,011Liabilities 2011: $0Net Assets 2011: $457,0112011Assets 2012: $459,215Liabilities 2012: $0Net Assets 2012: $459,2152012Assets 2013: $469,261Liabilities 2013: $0Net Assets 2013: $469,2612013Assets 2014: $471,399Liabilities 2014: $0Net Assets 2014: $471,3992014Assets 2015: $462,140Liabilities 2015: $0Net Assets 2015: $462,1402015Assets 2016: $477,730Liabilities 2016: $0Net Assets 2016: $477,7302016Assets 2017: $472,430Liabilities 2017: $0Net Assets 2017: $472,4302017Assets 2018: $480,424Liabilities 2018: $0Net Assets 2018: $480,4242018Assets 2019: $487,991Liabilities 2019: $0Net Assets 2019: $487,9912019Assets 2020: $522,885Liabilities 2020: $0Net Assets 2020: $522,8852020Assets 2021: $526,318Liabilities 2021: $0Net Assets 2021: $526,3182021Assets 2022: $495,917Liabilities 2022: $0Net Assets 2022: $495,9172022Assets 2023: $512,988Liabilities 2023: $0Net Assets 2023: $512,9882023

Highlighted filing

2023

Assets$512,988
Liabilities$0
Net Assets$512,988
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

$100K$50K$0-$50KRevenue 2011: $26,158Expenses 2011: $17,996Net Income 2011: $8,1622011Revenue 2012: $21,294Expenses 2012: $17,813Net Income 2012: $3,4812012Revenue 2013: $27,241Expenses 2013: $18,117Net Income 2013: $9,1242013Revenue 2014: $21,680Expenses 2014: $17,503Net Income 2014: $4,1772014Revenue 2015: $8,886Expenses 2015: $19,940Net Income 2015: -$11,0542015Revenue 2016: $33,674Expenses 2016: $17,896Net Income 2016: $15,7782016Revenue 2017: $14,016Expenses 2017: $17,472Net Income 2017: -$3,4562017Revenue 2018: $26,565Expenses 2018: $18,512Net Income 2018: $8,0532018Revenue 2019: $25,672Expenses 2019: $18,057Net Income 2019: $7,6152019Revenue 2020: $53,403Expenses 2020: $18,423Net Income 2020: $34,9802020Revenue 2021: $22,151Expenses 2021: $18,778Net Income 2021: $3,3732021Revenue 2022: -$5,634Expenses 2022: $24,524Net Income 2022: -$30,1582022Revenue 2023: $38,661Expenses 2023: $21,555Net Income 2023: $17,1062023

Highlighted filing

2023

Revenue$38,661
Expenses$21,555
Net Income$17,106
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$512,988
Liabilities
$0
Net assets
$512,988
Revenue
$38,661
Expenses
$21,555
Net income
$17,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.13$0.00$5.13$0.39$0.22$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.06$0.25$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.00$5.26$0.22$0.19$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.00$5.23$0.53$0.18$0.35
2019Summary only. Only limited summary data is available for this year.$4.88$0.00$4.88$0.26$0.18$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.00$4.80$0.27$0.19$0.08
2017Summary only. Only limited summary data is available for this year.$4.72$0.00$4.72$0.14$0.17$0.03
2016Summary only. Only limited summary data is available for this year.$4.78$0.00$4.78$0.34$0.18$0.16
2015Summary only. Only limited summary data is available for this year.$4.62$0.00$4.62$0.09$0.20$0.11
2014Summary only. Only limited summary data is available for this year.$4.71$0.00$4.71$0.22$0.18$0.04
2013Summary only. Only limited summary data is available for this year.$4.69$0.00$4.69$0.27$0.18$0.09
2012Summary only. Only limited summary data is available for this year.$4.59$0.00$4.59$0.21$0.18$0.03
2011Summary only. Only limited summary data is available for this year.$4.57$0.00$4.57$0.26$0.18$0.08
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 7, 2023
Return Version
2022v5.0
Gross Receipts
$199,069
Mission and Program Overview

Mission

To provide support for the care and maintenance of the littleton cemetery

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT FOR THE CARE AND MAINTENANCE OF THE LITTLETON CEMETERY.$14,029$24,524
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$9,354-$9,354
Governance and Compliance

Governance Explanations

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“Sole trustee receives and reviews form 990”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12C

“Organization complies with the same policy and enforcement procedures as its trustee”

Form 990, Page 6, Part VI, Line 19

“No documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Littleton Cemetery Assoc Endowment Fund
EIN
84-6180066
Address
6325 S RAINBOW BLVD STE 300, LAS VEGAS, NV 89118

Signing Officer

Name
-
Title
Trustee
Signed
2023-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
301 GRANT STREET 45TH FLOOR, PITTSBURGH, PA 15219
Preparer
Laura B Strobel
Phone
4123556000
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

“Mutual fund timing adj $355, tax lot adjustment ($295)”

Form 990-EZ, Part I, Line 10

“Littleton cemetery association 6155 s prince st littleton co 80120-2552 14029 0 0 0 0 general operating 0 0 none”

Form 990-EZ, Part I, Line 16

“FOREIGN TAX PAID 142”

Form 990-EZ, Part I, Line 20

“Tax lot basis adj 12 roc adj on cy sales 44 cost basis adj 45 mutual fund timing adj 142”

Raw XML Appendix111 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WELLS FARGO BANK NA
IRS990EZ/BooksInCareOfDetail/PhoneNum08887304933
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 N MAIN ST MAC D4001-117
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINSTON SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0526318
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0495917
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0204703
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30158
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0999
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0526318
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0495917
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-20337
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014029
IRS990EZ/GrossReceiptsAmt0199069
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt014703
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0526318
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0495917
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0526318
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0495917
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0WELLS FARGO BANK NA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09354
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-243
IRS990EZ/OtherExpensesTotalAmt0142
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR THE CARE AND MAINTENANCE OF THE LITTLETON CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT FOR THE CARE AND MAINTENANCE OF THE LITTLETON CEMETERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014029
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024524
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09354
IRS990EZ/SaleOfAssetsGrossAmt0184366
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024524
IRS990EZ/TotalProgramServiceExpensesAmt024524
IRS990EZ/TotalRevenueAmt0-5634
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOLE TRUSTEE RECEIVES AND REVIEWS FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION COMPLIES WITH THE SAME POLICY AND ENFORCEMENT PROCEDURES AS ITS TRUSTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MUTUAL FUND TIMING ADJ $355, TAX LOT ADJUSTMENT ($295)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LITTLETON CEMETERY ASSOCIATION 6155 S PRINCE ST LITTLETON CO 80120-2552 14029 0 0 0 0 GENERAL OPERATING 0 0 NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOREIGN TAX PAID 142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAX LOT BASIS ADJ 12 ROC ADJ ON CY SALES 44 COST BASIS ADJ 45 MUTUAL FUND TIMING ADJ 142
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3EXPLANATION FOR FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0-
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLETON CEMETERY ASSOC ENDOWMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0846180066
ReturnHeader/Filer/USAddress/AddressLine1Txt06325 S RAINBOW BLVD STE 300
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089118
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134008324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 GRANT STREET 45TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015219
ReturnHeader/PreparerPersonGrp/PhoneNum04123556000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA B STROBEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-09T02:01:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.