Civic Intelligence

Harmony Grove Cemetery

990 • Fiscal year 2023 • EIN 04-1418620

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.HARMONYGROVESALEM.ORG
30 Grove StreetSalem, MA 01970-2246

(978) 744-0554

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2023

Net Margin

65th percentile

34%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2023 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2023

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

116%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$14,737,362

Up $1,494,743 (+11%) from 2022

Net Assets

Up

$14,718,340

Up $1,483,932 (+11%) from 2022

Liabilities

Up

$19,022

Up $10,811 (+132%) from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin65th percentile

Revenue

Up

$1,245,582

Up $667,896 (+116%) from 2022

Expenses

Up

$820,121

Up $67,180 (+8.9%) from 2022

Net Income

Up

$425,461

Up $600,716 (+343%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,091,374Liabilities 2010: $5,654Net Assets 2010: $7,085,7202010Assets 2011: $7,046,933Liabilities 2011: $26,625Net Assets 2011: $7,020,3082011Assets 2012: $7,539,070Liabilities 2012: $9,133Net Assets 2012: $7,529,9372012Assets 2013: $8,670,223Liabilities 2013: $0Net Assets 2013: $8,670,2232013Assets 2014: $9,253,465Liabilities 2014: $5,000Net Assets 2014: $9,248,4652014Assets 2015: $9,206,861Liabilities 2015: $10,891Net Assets 2015: $9,195,9702015Assets 2016: $9,676,556Liabilities 2016: $15,288Net Assets 2016: $9,661,2682016Assets 2017: $10,669,369Liabilities 2017: $12,518Net Assets 2017: $10,656,8512017Assets 2018: $10,480,291Liabilities 2018: $13,152Net Assets 2018: $10,467,1392018Assets 2019: $12,248,759Liabilities 2019: $13,665Net Assets 2019: $12,235,0942019Assets 2020: $13,944,905Liabilities 2020: $13,901Net Assets 2020: $13,931,0042020Assets 2021: $15,539,331Liabilities 2021: $32,340Net Assets 2021: $15,506,9912021Assets 2022: $13,242,619Liabilities 2022: $8,211Net Assets 2022: $13,234,4082022Assets 2023: $14,737,362Liabilities 2023: $19,022Net Assets 2023: $14,718,3402023Assets 2024: $16,309,977Liabilities 2024: $2,285Net Assets 2024: $16,307,6922024

Highlighted filing

2023

Assets$14,737,362
Liabilities$19,022
Net Assets$14,718,340
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $595,0842010Expenses 2011: $600,5032011Revenue 2012: $736,399Expenses 2012: $610,987Net Income 2012: $125,4122012Revenue 2013: $720,109Expenses 2013: $672,893Net Income 2013: $47,2162013Revenue 2014: $775,827Expenses 2014: $604,431Net Income 2014: $171,3962014Revenue 2015: $1,005,583Expenses 2015: $689,914Net Income 2015: $315,6692015Revenue 2016: $903,067Expenses 2016: $656,896Net Income 2016: $246,1712016Revenue 2017: $1,067,143Expenses 2017: $681,565Net Income 2017: $385,5782017Revenue 2018: $920,067Expenses 2018: $722,873Net Income 2018: $197,1942018Revenue 2019: $1,563,528Expenses 2019: $723,406Net Income 2019: $840,1222019Revenue 2020: $901,779Expenses 2020: $727,915Net Income 2020: $173,8642020Revenue 2021: $1,231,444Expenses 2021: $736,401Net Income 2021: $495,0432021Revenue 2022: $577,686Expenses 2022: $752,941Net Income 2022: -$175,2552022Revenue 2023: $1,245,582Expenses 2023: $820,121Net Income 2023: $425,4612023Revenue 2024: $1,406,811Expenses 2024: $847,684Net Income 2024: $559,1272024

Highlighted filing

2023

Revenue$1,245,582
Expenses$820,121
Net Income$425,461
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,906,704
Mission and Program Overview

Mission

Private cemetery and creamatory

To operate and maintain a historic private cemetery and provide burial and cremation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,198,342$12,297,782▲ $1,099,440
Land, Buildings, and Equipment, Net$1,955,663$2,366,030▲ $410,367
Cash and Non-Interest-Bearing Accounts$55,022$35,945▼ $19,077
Inventories for Sale or Use$24,867$23,621▼ $1,246
Prepaid Expenses and Deferred Charges$3,482$10,234▲ $6,752
Accounts Receivable$5,243$3,750▼ $1,493
Total Assets$13,242,619$14,737,362▲ $1,494,743
Liabilities
Accounts Payable and Accrued Expenses$8,211$19,022▲ $10,811
Total Liabilities$8,211$19,022▲ $10,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,226,308$14,710,240▲ $1,483,932
Net Assets With Donor Restrictions$8,100$8,100→ $0
Total Net Assets Fund Balance$13,234,408$14,718,340▲ $1,483,932
Total Liabilities and Net Assets / Fund Balance$13,242,619$14,737,362▲ $1,494,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,321,644$1,375,718$3,697,362
Equipment$9,000$28,075$37,075
Land$25,942-$25,942
Other Land Buildings$9,444$556$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$592,188---$592,188
2022$592,188---$592,188
2021$579,832$12,356--$592,188
2020$579,832---$579,832
2019$579,832---$579,832
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
Jean Marie ProciousPresident
Timothy a IngrahamVice President
Benjamin ArlanderTrustee
Chris BurkeTrustee
Dean LahikainenTrustee
Emily BacallTrustee
Mason BrowneTrustee
Nathan W IvesTrustee
Rebecca PutnamTrustee
Walter Beebe-centerTrustee
Martha SandersSecretary
Angela WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,059
Program Service Revenue
$357,697
Investment Income
$845,888
Other Revenue
$32,938
All Other Contributions
$9,059
Change in Net Assets
$425,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,180,662
Revenue Not Reported on Financial Statements
$64,920
Revenue Not Reported on Form 990
$1,083,867
Other Revenue Adjustments
$64,920
Total Revenue per Audited Statements
$2,264,529
Total Revenue per Form 990
$1,245,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$608,518
Salaries, Compensation, and Employee Benefits$211,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,490$101,033-$168,523
Depreciation Depletion$145,051$3,405-$148,456
Occupancy$65,789$6,280-$72,069
Fees for Service Investment Mgmnt Fees-$62,909-$62,909
Fees for Services Other$18,970$13,568-$32,538
Insurance-$31,225-$31,225
Other Employee Benefits$10,800$10,744-$21,544
Information Technology$3,842$17,018-$20,860
Fees for Services Accounting-$17,825-$17,825
Payroll Taxes$5,529$11,990-$17,519
Office Expenses-$8,223-$8,223
Other Expenses$2,633$1,658-$4,291
Pension Plan Contributions$1,902$2,115-$4,017
All Other Expenses$315$3,056-$3,371
Advertising-$1,252-$1,252
Fees for Services Legal-$300-$300
Total Functional Expenses$527,520$292,601$0$820,121

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$820,121
Total Expenses per Audited Statements$780,597
Expenses per Audited Statements$755,201
Expenses Not Reported on Financial Statements$64,920
Other Expense Adjustments$64,920
Expenses Not Reported on Form 990$25,396
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
Yes
Audit committee
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
Yes
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 is provided to members of the board for review prior to submission.”

Form 990, Part VI, Section B, Line 15B

“Executive committee responsible for job description and compensation for management services provided.”

Form 990, Part VI, Section C, Line 18

“Copies of form 990 are provided upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public for inspection at the cemetery office upon request.”

Filing and Contact Details

Filer

Filer Name
Harmony Grove Cemetery
EIN
04-1418620
Phone
9787440554
Address
30 GROVE STREET, SALEM, MA 01970-2246
Doing Business As
Proprietors of Harmony Grove Cemetery

Signing Officer

Name
Jean Marie Procious
Title
President
Phone
9787440554
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Marie Procious
Formed
1838
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
0

Preparer

Firm
Krupsky & Company Llp
Address
500 CUMMINGS CENTER STE 3150, BEVERLY, MA 01915-6147
Preparer
Marc a Krupsky CPA
Phone
9789210500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Board designated for future perpetual care: $584,088 donor restricted: $8,100”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental income 25,396.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses netted against investment income 64,920.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental income 25,396.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses netted against investment income 64,920.”

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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE AND MAINTAIN A HISTORIC PRIVATE CEMETERY AND PROVIDE BURIAL AND CREMATION SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013234408
IRS990/NetAssetsOrFundBalancesEOYAmt014718340
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0586290
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0586290
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032938
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032938
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01058471
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013226308
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014710240
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06280
IRS990/OccupancyGrp/ProgramServicesAmt065789
IRS990/OccupancyGrp/TotalAmt072069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08223
IRS990/OfficeExpensesGrp/TotalAmt08223
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010744
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021544
IRS990/OtherExpensesGrp/Desc0CEMETERY LANDSCAPING
IRS990/OtherExpensesGrp/Desc1CREMATORY UTILITIES
IRS990/OtherExpensesGrp/Desc2COST OF SALES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01658
IRS990/OtherExpensesGrp/ProgramServicesAmt0157829
IRS990/OtherExpensesGrp/ProgramServicesAmt142161
IRS990/OtherExpensesGrp/ProgramServicesAmt25209
IRS990/OtherExpensesGrp/ProgramServicesAmt32633
IRS990/OtherExpensesGrp/TotalAmt0157829
IRS990/OtherExpensesGrp/TotalAmt142161
IRS990/OtherExpensesGrp/TotalAmt25209
IRS990/OtherExpensesGrp/TotalAmt34291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067490
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168523
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011990
IRS990/PayrollTaxesGrp/ProgramServicesAmt05529
IRS990/PayrollTaxesGrp/TotalAmt017519
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02115
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01902
IRS990/PensionPlanContributionsGrp/TotalAmt04017
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03482
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010234
IRS990/PrincipalOfficerNm0JEAN MARIE PROCIOUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812220
IRS990/ProgramServiceRevenueGrp/BusinessCd1812220
IRS990/ProgramServiceRevenueGrp/BusinessCd2812220
IRS990/ProgramServiceRevenueGrp/BusinessCd3812220
IRS990/ProgramServiceRevenueGrp/Desc0CREMATIONS
IRS990/ProgramServiceRevenueGrp/Desc1INTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3USE OF CHAPEL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0312010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0312010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07055
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0187856
IRS990/PYOtherExpensesAmt0561290
IRS990/PYOtherRevenueAmt07547
IRS990/PYProgramServiceRevenueAmt0375228
IRS990/PYRevenuesLessExpensesAmt0-175255
IRS990/PYSalariesCompEmpBnftPaidAmt0191651
IRS990/PYTotalExpensesAmt0752941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0577686
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0425461
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt032938
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0390635
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.98632
IRS990ScheduleD/BuildingsGrp/BookValueAmt02321644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01375718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03697362
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0592188
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0592188
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0592188
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0592188
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0579832
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012356
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0592188
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0579832
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0579832
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0579832
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0579832
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037075
IRS990ScheduleD/ExpensesNotReportedAmt025396
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt064920
IRS990ScheduleD/ExpensesSubtotalAmt0755201
IRS990ScheduleD/LandGrp/BookValueAmt025942
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025942
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01058471
IRS990ScheduleD/OtherExpensesIncludedAmt025396
IRS990ScheduleD/OtherExpensesNotIncludedAmt064920
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09444
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherRevenueAmt025396
IRS990ScheduleD/OtherRevenuesNotIncludedAmt064920
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.01367
IRS990ScheduleD/RevenueNotReportedAmt01083867
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt064920
IRS990ScheduleD/RevenueSubtotalAmt01180662
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOARD DESIGNATED FOR FUTURE PERPETUAL CARE: $584,088 DONOR RESTRICTED: $8,100
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 25,396.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT EXPENSES NETTED AGAINST INVESTMENT INCOME 64,920.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 25,396.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INVESTMENT EXPENSES NETTED AGAINST INVESTMENT INCOME 64,920.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02366030
IRS990ScheduleD/TotalExpensesPerForm990Amt0820121
IRS990ScheduleD/TotalRevenuePerForm990Amt01245582
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02264529
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0780597
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO MEMBERS OF THE BOARD FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE COMMITTEE RESPONSIBLE FOR JOB DESCRIPTION AND COMPENSATION FOR MANAGEMENT SERVICES PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF FORM 990 ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR INSPECTION AT THE CEMETERY OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013242619
IRS990/TotalAssetsEOYAmt014737362
IRS990/TotalAssetsGrp/BOYAmt013242619
IRS990/TotalAssetsGrp/EOYAmt014737362
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09059
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0292601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0527520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0820121

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,737,362
Liabilities
$19,022
Net assets
$14,718,340
Revenue
$1,245,582
Expenses
$820,121
Net income
$425,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.00$16.3$1.41$0.85$0.56
2023Detailed filing. Detailed filing data is available for this year.$14.7$0.02$14.7$1.25$0.82$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.01$13.2$0.58$0.75$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.03$15.5$1.23$0.74$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.01$13.9$0.90$0.73$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.01$12.2$1.56$0.72$0.84
2018Summary only. Only limited summary data is available for this year.$10.5$0.01$10.5$0.92$0.72$0.20
2017Summary only. Only limited summary data is available for this year.$10.7$0.01$10.7$1.07$0.68$0.39
2016Summary only. Only limited summary data is available for this year.$9.68$0.02$9.66$0.90$0.66$0.25
2015Summary only. Only limited summary data is available for this year.$9.21$0.01$9.20$1.01$0.69$0.32
2014Summary only. Only limited summary data is available for this year.$9.25$0.01$9.25$0.78$0.60$0.17
2013Summary only. Only limited summary data is available for this year.$8.67$0.00$8.67$0.72$0.67$0.05
2012Summary only. Only limited summary data is available for this year.$7.54$0.01$7.53$0.74$0.61$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.03$7.02$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.01$7.09$0.60
Peer Organizations

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