Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2012 • EIN 01-0313050
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,902,276
Up $123,806 (+7.0%) from 2011
Net Assets
Up$1,778,633
Up $123,606 (+7.5%) from 2011
Liabilities
Up$123,643
Up $200 (+0.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$153,012
Up $29,185 (+24%) from 2011
Net Income
-
No earlier filing loaded for comparison.
CEMETERY OPERATIONS
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CEMETERY OPERATIONS |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1150 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3888 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2767 |
| IRS990/AllOtherExpenses/Total | 0 | 6655 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 1655027 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 1778633 |
| IRS990/CashNonInterestBearing/BOY | 0 | 48175 |
| IRS990/CashNonInterestBearing/EOY | 0 | 43814 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 26000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 26000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 673 |
| IRS990/ConferencesMeetings/Total | 0 | 673 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1150 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1000 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 123443 |
| IRS990/DeferredRevenue/EOY | 0 | 123643 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5381 |
| IRS990/DepreciationDepletion/Total | 0 | 5381 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | BURIALS AND MAINTENANCE OF BURIAL GROUNDS. IN 2012 THERE WERE 97 BURIALS. 46 WERE FULL BURIALS AND 51 WERE BURIALS OF CREMATED REMAINS. THE PERCENTAGE OF CREMATIONS FOR 2012 WAS 53%. THERE WERE 21 LEASES ISSUED IN THE OLD CEMETERY AND 14 ISSUED IN THE UPPER WOODLANDS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 143404 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2679 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2679 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BETTY FORD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEFFREY MCCONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BECKY RENNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHICK WILLING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAN BOUCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SPENCER STONEMETZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM PURINTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 26000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Superintendent |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 77062 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 567908 |
| IRS990/GrossReceipts | 0 | 732294 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 4930 |
| IRS990/Insurance/Total | 0 | 4930 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 109022 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 31960 |
| IRS990/InvestmentIncomePriorYear | 0 | 18800 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 31960 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1105449 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1213146 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 44979 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 68052 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12040 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 23073 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 490846 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 375 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 375 |
| IRS990/MissionDescription | 0 | CEMETERY OPERATIONS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1655027 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1778633 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 77062 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 77062 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 11050 |
| IRS990/Occupancy/Total | 0 | 11050 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2385 |
| IRS990/OfficeExpenses/Total | 0 | 2385 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 560380 |
| IRS990/OtherAssetsTotal/EOY | 0 | 567072 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 51765 |
| IRS990/OtherExpensesCurrentYear | 0 | 75512 |
| IRS990/OtherExpenses/Description | 0 | Trust Expenses |
| IRS990/OtherExpenses/Description | 1 | Gasoline |
| IRS990/OtherExpenses/Description | 2 | Open/Close Costs |
| IRS990/OtherExpenses/Description | 3 | Grounds Maintenance |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3335 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3758 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17200 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17466 |
| IRS990/OtherExpenses/Total | 0 | 3335 |
| IRS990/OtherExpenses/Total | 1 | 3758 |
| IRS990/OtherExpenses/Total | 2 | 17200 |
| IRS990/OtherExpenses/Total | 3 | 17466 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1981 |
| IRS990/OtherRevenueMisc/Description | 0 | W COMP INSUR DIVIDEND |
| IRS990/OtherRevenueMisc/Description | 1 | PRIOR YEAR VOIDED CHECKS |
| IRS990/OtherRevenueMisc/Description | 2 | CORNER BLOCK MARKERS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 330 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 699 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 577 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 330 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 699 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 577 |
| IRS990/OtherRevenuePriorYear | 0 | 313 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 45093 |
| IRS990/OtherSalariesAndWages/Total | 0 | 45093 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6407 |
| IRS990/PayrollTaxes/Total | 0 | 6407 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 129295 |
| IRS990/ProgramServiceRevenue/Description | 0 | LEASED LOTS,ETC, |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 120035 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 129295 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 129295 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 35170 |
| IRS990/ReconcilationRevenueExpenses | 0 | 88436 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 129295 |
| IRS990/RevenuesLessExpensesCY | 0 | 88436 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 16321 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 77500 |
| IRS990/SalariesEtcPriorYear | 0 | 72062 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 52426 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 55171 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19340 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 44782 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 64122 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3733 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 197 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 3930 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 567072 |
| IRS990ScheduleD/OtherAssets/Description | 0 | EXPANSION AND IMPROVEMENTS |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 567072 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 23073 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Market Value Loss net of Realized Gains = $35170 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The governing documents, policies and financial statements are available at the office upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Copies of the Form 990 are distributed to the board members and discussed at the July Board meeting. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | ME |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 180 YORK STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | YORK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ME |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 03909 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | WILLIAM PURINTON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2073633647 |
| IRS990/TotalAssets/BOY | 0 | 1778470 |
| IRS990/TotalAssetsBOY | 0 | 1778470 |
| IRS990/TotalAssets/EOY | 0 | 1902276 |
| IRS990/TotalAssetsEOY | 0 | 1902276 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1150 |
| IRS990/TotalExpensesCurrentYear | 0 | 153012 |
| IRS990/TotalExpensesPriorYear | 0 | 123827 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 9608 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 143404 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 153012 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 123443 |
| IRS990/TotalLiabilitiesBOY | 0 | 123443 |
| IRS990/TotalLiabilities/EOY | 0 | 123643 |
| IRS990/TotalLiabilitiesEOY | 0 | 123643 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1778470 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1902276 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1655027 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1778633 |
| IRS990/TotalOtherRevenue | 0 | 1981 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 143404 |
| IRS990/TotalProgramServiceRevenue | 0 | 129295 |
| IRS990/TotalReportableCompFromOrg | 0 | 26000 |
| IRS990/TotalRevenueCurrentYear | 0 | 241448 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 109022 |
| IRS990/TotalRevenuePriorYear | 0 | 140148 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 131276 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 241448 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 010313050 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FIRST PARISH CEMETERY ASSOC-YORK |
| ReturnHeader/Filer/NameControl | 0 | FIRS |
| ReturnHeader/Filer/Phone | 0 | 2073633647 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 180 YORK STREET |
| ReturnHeader/Filer/USAddress/City | 0 | YORK |
| ReturnHeader/Filer/USAddress/State | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 03909 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-05 |
| ReturnHeader/Officer/Name | 0 | WILLIAM PURINTON |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Schoff & Associates CPA PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 28 Long Sands Rd Ste 2 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | YORK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ME |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 039091114 |
| ReturnHeader/Preparer/Name | 0 | Larry C Schoff |
| ReturnHeader/Preparer/Phone | 0 | 2073512534 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-06T07:31:50-07:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.