Civic Intelligence

Pleasant Valley Cemetery District Association Inc

990 • Fiscal year 2020 • EIN 90-1112411

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 02, 2021

Organization ProfileN/A
9501 W 159th StreetOverland Park, KS 66085

(913) 947-3131

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

71st percentile

41%

Higher net margin than 71% 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

87th percentile

13%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

48th percentile

4.2%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,187,548

Up $365,538 (+13%) from 2019

Net Assets

Up

$3,183,313

Up $361,303 (+13%) from 2019

Liabilities

Up

$4,235

Up $4,235 from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin71st percentile

Revenue

Up

$239,153

Up $9,667 (+4.2%) from 2019

Expenses

Down

$142,024

Down $1,889 (-1.3%) from 2019

Net Income

Up

$97,129

Up $11,556 (+14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2008: $1,205,968Liabilities 2008: $0Net Assets 2008: $1,205,9682008Assets 2009: $1,307,553Liabilities 2009: $0Net Assets 2009: $1,307,5532009Assets 2010: $1,416,380Liabilities 2010: $0Net Assets 2010: $1,416,3802010Assets 2011: $1,483,829Liabilities 2011: $0Net Assets 2011: $1,483,8292011Assets 2012: $1,581,331Liabilities 2012: $0Net Assets 2012: $1,581,3312012Assets 2013: $1,808,588Liabilities 2013: $0Net Assets 2013: $1,808,5882013Assets 2014: $1,874,371Liabilities 2014: $0Net Assets 2014: $1,874,3712014Assets 2015: $1,937,251Liabilities 2015: $0Net Assets 2015: $1,937,2512015Assets 2016: $2,090,787Liabilities 2016: $0Net Assets 2016: $2,090,7872016Assets 2017: $2,437,734Liabilities 2017: $0Net Assets 2017: $2,437,7342017Assets 2018: $2,493,390Liabilities 2018: $5,285Net Assets 2018: $2,488,1052018Assets 2019: $2,822,010Liabilities 2019: $0Net Assets 2019: $2,822,0102019Assets 2020: $3,187,548Liabilities 2020: $4,235Net Assets 2020: $3,183,3132020Assets 2021: $3,832,528Liabilities 2021: $5,800Net Assets 2021: $3,826,7282021Assets 2022: $3,640,726Liabilities 2022: $6,825Net Assets 2022: $3,633,9012022Assets 2023: $4,365,599Liabilities 2023: $1,000Net Assets 2023: $4,364,5992023Assets 2024: $5,058,473Liabilities 2024: $2,500Net Assets 2024: $5,055,9732024

Highlighted filing

2020

Assets$3,187,548
Liabilities$4,235
Net Assets$3,183,313
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0Revenue 2008: $72,412Expenses 2008: $32,255Net Income 2008: $40,1572008Revenue 2009: $93,688Expenses 2009: $30,465Net Income 2009: $63,2232009Revenue 2010: $116,920Expenses 2010: $35,183Net Income 2010: $81,7372010Revenue 2011: $71,835Expenses 2011: $34,010Net Income 2011: $37,8252011Revenue 2012: $124,972Expenses 2012: $47,625Net Income 2012: $77,3472012Revenue 2013: $305,163Expenses 2013: $50,596Net Income 2013: $254,5672013Revenue 2014: $187,745Expenses 2014: $77,162Net Income 2014: $110,5832014Revenue 2015: $235,903Expenses 2015: $94,829Net Income 2015: $141,0742015Revenue 2016: $197,488Expenses 2016: $114,934Net Income 2016: $82,5542016Revenue 2017: $315,754Expenses 2017: $105,001Net Income 2017: $210,7532017Revenue 2018: $343,058Expenses 2018: $95,173Net Income 2018: $247,8852018Revenue 2019: $229,486Expenses 2019: $143,913Net Income 2019: $85,5732019Revenue 2020: $239,153Expenses 2020: $142,024Net Income 2020: $97,1292020Revenue 2021: $595,505Expenses 2021: $154,608Net Income 2021: $440,8972021Revenue 2022: $556,083Expenses 2022: $152,048Net Income 2022: $404,0352022Revenue 2023: $481,870Expenses 2023: $164,730Net Income 2023: $317,1402023Revenue 2024: $598,813Expenses 2024: $167,324Net Income 2024: $431,4892024

Highlighted filing

2020

Revenue$239,153
Expenses$142,024
Net Income$97,129
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 2, 2021
Return Version
2020v4.1
Gross Receipts
$622,540
Mission and Program Overview

Mission

To provide various cemetery services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,822,010$3,183,313▲ $361,303
Investments Other Securities$2,432,038$2,797,378▲ $365,340
Land, Buildings, and Equipment, Net$365,760$337,926▼ $27,834
Cash and Non-Interest-Bearing Accounts$24,212$52,244▲ $28,032
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,822,010$3,187,548▲ $365,538
Liabilities
Other Liabilities$0$4,235▲ $4,235
Total Liabilities$0$4,235▲ $4,235
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,822,010$3,183,313▲ $361,303
Total Liabilities and Net Assets / Fund Balance$2,822,010$3,187,548▲ $365,538

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$236,321$42,279$278,600
Equipment$74,287$64,606$138,893
Land$27,318-$27,318
Other Securities$2,797,378--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Michael FlanaganPresident
Dave LundgrenVice President
John FrownfelterDirector
Betha ReganAssistant Treasurer
Sharon GulleyDeeds Secretary
Rebecca MackinnonRecording Secretary
Joanne KolellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$209,785
Investment Income
$26,740
Other Revenue
$2,628
Change in Net Assets
$97,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$27,834
All Other Expenses---$17,261
Other Expenses---$4,092
Insurance---$3,000
Advertising---$2,125
Information Technology---$1,450
Fees for Services Legal---$710
Total Functional Expenses$0$0$0$142,024
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
Monument Restoration$2,950
Remembering$1,285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11B

“A copy of form 990 and related schedules are provided to the organization's board for review prior to its filing. If the return is in final form, the president will then sign and date the return for filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pleasant Valley Cemetery District
EIN
90-1112411
Phone
9139473131
Address
9501 W 159TH STREET, OVERLAND PARK, KS 66085

Signing Officer

Name
Michael Flanagan
Title
President
Phone
9139473131
Signed
2021-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Flanagan
Formed
1881
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Marksnelson LLC
Address
1310 E 104TH ST SUITE 300, KANSAS CITY, MO 64131
Preparer
Sara B Stubler
Phone
8167437700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies 3,671. Repairs 2,750. Utilities 2,749. Columbarium engraving/vases 2,168. Landscaping supplies 1,196. Misc 826. Postage & other misc. 740. Other taxes 733. Flags 698. Foreign taxes paid 526. Printing & signs 520. Snow removal 398. Dues and memberships 145. Entertainment 141.”

Raw XML Appendix334 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE VARIOUS CEMETERY SERVICES
IRS990/AdvertisingGrp/TotalAmt02125
IRS990/AllOtherExpensesGrp/TotalAmt017261
IRS990/BooksInCareOfDetail/PersonNm0DAVE LUNDGREN
IRS990/BooksInCareOfDetail/PhoneNum09139473131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08431 W 156TH TER
IRS990/BooksInCareOfDetail/USAddress/CityNm0OVERLAND PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066223
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt024212
IRS990/CashNonInterestBearingGrp/EOYAmt052244
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026740
IRS990/CYOtherExpensesAmt0142024
IRS990/CYOtherRevenueAmt02628
IRS990/CYProgramServiceRevenueAmt0209785
IRS990/CYRevenuesLessExpensesAmt097129
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0142024
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0239153
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt027834
IRS990/Desc0THE MAINTENANCE OF THE CEMETERY, THE SALE OF GRAVES AND GRAVE CARE, BURIAL OF THE DECEASED
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/TotalAmt0710
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BETHA REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL FLANAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE LUNDGREN
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON GULLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA MACKINNON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN FROWNFELTER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOANNE KOLELL
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/TitleTxt0ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DEEDS SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01881
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-23175
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0360212
IRS990/GrossReceiptsAmt0622540
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01450
IRS990/InsuranceGrp/TotalAmt03000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt049915
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049915
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02432038
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02797378
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106885
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0365760
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0337926
IRS990/LandBldgEquipCostOrOtherBssAmt0444811
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0383387
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE VARIOUS CEMETERY SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02822010
IRS990/NetAssetsOrFundBalancesEOYAmt03183313
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-23175
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-23175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0264174
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MOWING
IRS990/OtherExpensesGrp/Desc1FERTILIZING
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/TotalAmt058500
IRS990/OtherExpensesGrp/TotalAmt118666
IRS990/OtherExpensesGrp/TotalAmt28386
IRS990/OtherExpensesGrp/TotalAmt34092
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt04235
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02628
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02628
IRS990/OtherRevenueTotalAmt02628
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL FLANAGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0LOT SALES
IRS990/ProgramServiceRevenueGrp/Desc1COLUMBARIUMS SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132635
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086274
IRS990/PYOtherExpensesAmt0143913
IRS990/PYOtherRevenueAmt01562
IRS990/PYProgramServiceRevenueAmt0141650
IRS990/PYRevenuesLessExpensesAmt085573
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0143913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0229486
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt097129
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02822010
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03183313
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt074287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138893
IRS990ScheduleD/LandGrp/BookValueAmt027318
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027318
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0236321
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042279
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0278600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REMEMBERING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MONUMENT RESTORATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02797378
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0337926
IRS990ScheduleD/TotalBookValueSecuritiesAmt02797378
IRS990ScheduleD/TotalLiabilityAmt04235
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 AND RELATED SCHEDULES ARE PROVIDED TO THE ORGANIZATION'S BOARD FOR REVIEW PRIOR TO ITS FILING. IF THE RETURN IS IN FINAL FORM, THE PRESIDENT WILL THEN SIGN AND DATE THE RETURN FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 3,671. REPAIRS 2,750. UTILITIES 2,749. COLUMBARIUM ENGRAVING/VASES 2,168. LANDSCAPING SUPPLIES 1,196. MISC 826. POSTAGE & OTHER MISC. 740. OTHER TAXES 733. FLAGS 698. FOREIGN TAXES PAID 526. PRINTING & SIGNS 520. SNOW REMOVAL 398. DUES AND MEMBERSHIPS 145. ENTERTAINMENT 141.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02822010
IRS990/TotalAssetsEOYAmt03187548
IRS990/TotalAssetsGrp/BOYAmt02822010
IRS990/TotalAssetsGrp/EOYAmt03187548
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt04235
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04235
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02822010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03183313
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0209785
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-23175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239153
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02822010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03187548
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09501 W 159TH STREET
IRS990/USAddress/CityNm0OVERLAND PARK
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066085
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FLANAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09139473131
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT VALLEY CEMETERY DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0901112411
ReturnHeader/Filer/PhoneNum09139473131
ReturnHeader/Filer/USAddress/AddressLine1Txt09501 W 159TH STREET
ReturnHeader/Filer/USAddress/CityNm0OVERLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481238645
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARKSNELSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01310 E 104TH ST SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064131
ReturnHeader/PreparerPersonGrp/PhoneNum08167437700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA B STUBLER
ReturnHeader/ReturnTs02021-08-27T15:27:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLANAGAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,187,548
Liabilities
$4,235
Net assets
$3,183,313
Revenue
$239,153
Expenses
$142,024
Net income
$97,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.60$0.17$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.00$4.36$0.48$0.16$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.64$0.01$3.63$0.56$0.15$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.01$3.83$0.60$0.15$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.18$0.24$0.14$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.82$0.23$0.14$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.01$2.49$0.34$0.10$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$0.32$0.11$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.20$0.11$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.24$0.09$0.14
2014Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$0.19$0.08$0.11
2013Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$0.31$0.05$0.25
2012Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$0.12$0.05$0.08
2011Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.07$0.03$0.04
2010Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.12$0.04$0.08
2009Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.09$0.03$0.06
2008Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.07$0.03$0.04