Civic Intelligence

Cedar Knoll Cemetery Association Inc

EIN 04-2664063 • 501(c)13 • East Taunton, MA

Profile

Engaged solely in burial and memorialization of deceased human bodies

175 Staples StreetEast Taunton, MA 02718
Siviq Scores

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

Liabilities / Assets

96th percentile

0.42x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

2.78x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-0.9%

Higher net margin than 22% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$53,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-2.2%

Faster asset growth than 9% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

27%

Faster revenue growth than 64% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,965,717

Down $43,901 (-2.2%) from 2023

Liabilities

Down

$820,189

Down $41,247 (-4.8%) from 2023

Net Assets

Down

$1,145,528

Down $2,654 (-0.2%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin22nd percentile

Revenue

Up

$294,826

Up $62,165 (+27%) from 2023

Expenses

Up

$297,480

Up $83,690 (+39%) from 2023

Net Income

Down

-$2,654

Down $21,525 (-114%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $758,829Liabilities 2010: $185,334Net Assets 2010: $573,4952010Assets 2011: $750,743Liabilities 2011: $270,979Net Assets 2011: $479,7642011Assets 2012: $746,114Liabilities 2012: $321,086Net Assets 2012: $425,0282012Assets 2013: $750,195Liabilities 2013: $400,612Net Assets 2013: $349,5832013Assets 2014: $755,778Liabilities 2014: $492,383Net Assets 2014: $263,3952014Assets 2015: $745,077Liabilities 2015: $566,678Net Assets 2015: $178,3992015Assets 2016: $1,616,807Liabilities 2016: $841,242Net Assets 2016: $775,5652016Assets 2017: $1,570,360Liabilities 2017: $888,535Net Assets 2017: $681,8252017Assets 2018: $1,486,819Liabilities 2018: $926,606Net Assets 2018: $560,2132018Assets 2019: $1,721,177Liabilities 2019: $823,625Net Assets 2019: $897,5522019Assets 2020: $1,711,139Liabilities 2020: $817,157Net Assets 2020: $893,9822020Assets 2021: $1,838,097Liabilities 2021: $819,091Net Assets 2021: $1,019,0062021Assets 2022: $1,948,203Liabilities 2022: $818,892Net Assets 2022: $1,129,3112022Assets 2023: $2,009,618Liabilities 2023: $861,436Net Assets 2023: $1,148,1822023Assets 2024: $1,965,717Liabilities 2024: $820,189Net Assets 2024: $1,145,5282024

Highlighted filing

2024

Assets$1,965,717
Liabilities$820,189
Net Assets$1,145,528
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $37,797Expenses 2010: $135,403Net Income 2010: -$97,6062010Revenue 2011: $30,526Expenses 2011: $124,257Net Income 2011: -$93,7312011Revenue 2012: $83,005Expenses 2012: $137,741Net Income 2012: -$54,7362012Revenue 2013: $53,580Expenses 2013: $129,025Net Income 2013: -$75,4452013Revenue 2014: $41,370Expenses 2014: $127,558Net Income 2014: -$86,1882014Revenue 2015: $43,056Expenses 2015: $128,052Net Income 2015: -$84,9962015Revenue 2016: $69,072Expenses 2016: $174,848Net Income 2016: -$105,7762016Revenue 2017: $118,573Expenses 2017: $197,661Net Income 2017: -$79,0882017Revenue 2018: $48,137Expenses 2018: $169,749Net Income 2018: -$121,6122018Revenue 2019: $509,207Expenses 2019: $171,868Net Income 2019: $337,3392019Revenue 2020: $129,943Expenses 2020: $133,513Net Income 2020: -$3,5702020Revenue 2021: $307,995Expenses 2021: $182,971Net Income 2021: $125,0242021Revenue 2022: $332,432Expenses 2022: $222,127Net Income 2022: $110,3052022Revenue 2023: $232,661Expenses 2023: $213,790Net Income 2023: $18,8712023Revenue 2024: $294,826Expenses 2024: $297,480Net Income 2024: -$2,6542024

Highlighted filing

2024

Revenue$294,826
Expenses$297,480
Net Income-$2,654
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,965,717
Liabilities
$820,189
Net assets
$1,145,528
Revenue
$294,826
Expenses
$297,480
Net income
-$2,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.82$1.15$0.29$0.30$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.86$1.15$0.23$0.21$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.82$1.13$0.33$0.22$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.82$1.02$0.31$0.18$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.82$0.89$0.13$0.13$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.82$0.90$0.51$0.17$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.93$0.56$0.05$0.17$0.12
2017Summary only. Only limited summary data is available for this year.$1.57$0.89$0.68$0.12$0.20$0.08
2016Summary only. Only limited summary data is available for this year.$1.62$0.84$0.78$0.07$0.17$0.11
2015Summary only. Only limited summary data is available for this year.$0.75$0.57$0.18$0.04$0.13$0.08
2014Summary only. Only limited summary data is available for this year.$0.76$0.49$0.26$0.04$0.13$0.09
2013Summary only. Only limited summary data is available for this year.$0.75$0.40$0.35$0.05$0.13$0.08
2012Summary only. Only limited summary data is available for this year.$0.75$0.32$0.43$0.08$0.14$0.05
2011Summary only. Only limited summary data is available for this year.$0.75$0.27$0.48$0.03$0.12$0.09
2010Summary only. Only limited summary data is available for this year.$0.76$0.19$0.57$0.04$0.14$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$294,826
Mission and Program Overview

Mission

Engaged solely in burial and memorialization of deceased human bodies

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$670,749$701,860▲ $31,111
Inventories for Sale or Use$598,500$598,500→ $0
Land, Buildings, and Equipment, Net$368,823$364,366▼ $4,457
Cash and Non-Interest-Bearing Accounts$334,722$264,167▼ $70,555
Savings and Temporary Cash Investments$1,250$1,250→ $0
Total Assets$2,009,618$1,965,717▼ $43,901
Other Assets Total$35,574$35,574→ $0
Liabilities
Deferred Revenue$774,914$774,914→ $0
Other Liabilities$86,522$45,275▼ $41,247
Total Liabilities$861,436$820,189▼ $41,247
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,148,182$1,145,528▼ $2,654
Total Net Assets Fund Balance$1,148,182$1,145,528▼ $2,654
Total Liabilities and Net Assets / Fund Balance$2,009,618$1,965,717▼ $43,901

Asset Categories

AssetBook ValueDepreciationBasis
Land$327,139-$327,139
Equipment$37,227$189,915$227,141
Leasehold Improvements-$69,000$69,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Smail FenniTreasurerFT$53,000$53,000

Board Members and Trustees

NameTitle
Mounir BezzatPresident
Abdullah F AnshurDirector
Hassan DacostaDirector
Sarah KingDirector
Usama Said EikattaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$263,715
Investment Income
$31,111
Other Revenue
$0
Change in Net Assets
$-2,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,910
Salaries, Compensation, and Employee Benefits$135,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$73,456--$73,456
Comp Disqual Persons$72,505--$72,505
Current Officers, Directors, Trustees, and Key Employees-$53,000-$53,000
Payroll Taxes$5,815$4,250-$10,065
Insurance$9,096--$9,096
Occupancy-$5,383-$5,382
Other Expenses---$5,116
Fees for Services Accounting-$3,325-$3,325
Advertising$2,808--$2,808
Office Expenses-$631-$631
Fees for Services Legal-$400-$400
Total Functional Expenses$163,680$66,989$0$297,480
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
Federal income taxes$41,800
Accrued Expenses$3,475
Payroll Taxes-
Accrued Payroll-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cedar Knoll Cemetery Association Inc
EIN
04-2664063
Phone
5088227229
Address
175 Staples Street, EAST TAUNTON, MA 02718

Signing Officer

Name
Smail Fenni
Title
Treasurer
Phone
5088227229
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Smail Fenni
Formed
1978
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Ghabbour Accountax Services Inc
Address
50 TREMONT ST SUITE 206, Melrose, MA 02176
Preparer
Mahmoud Ghabbour
Phone
7816652330
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“Engaged solely in burial and memorialization of deceased human bodies”

Raw XML Appendix340 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENGAGED SOLELY IN BURIAL AND MEMORIALIZATION OF DECEASED HUMAN BODIES
IRS990/AdvertisingGrp/ProgramServicesAmt02808
IRS990/AdvertisingGrp/TotalAmt02808
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SMAIL FENNI
IRS990/BooksInCareOfDetail/PhoneNum05088227229
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0175 STAPLES ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAUNTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002718
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0334722
IRS990/CashNonInterestBearingGrp/EOYAmt0264167
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt053000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053000
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt072505
IRS990/CompDisqualPersonsGrp/TotalAmt072505
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031111
IRS990/CYOtherExpensesAmt0161910
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0263715
IRS990/CYRevenuesLessExpensesAmt0-2654
IRS990/CYSalariesCompEmpBnftPaidAmt0135570
IRS990/CYTotalExpensesAmt0297480
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0294826
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0774914
IRS990/DeferredRevenueGrp/EOYAmt0774914
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073456
IRS990/DepreciationDepletionGrp/TotalAmt073456
IRS990/Desc0SALE OF BURIAL RIGHTS, BURIAL SERVICES BURIAL PRODUCTS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01148182
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01145528
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0163680
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03325
IRS990/FeesForServicesAccountingGrp/TotalAmt03325
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesLegalGrp/TotalAmt0400
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0SMAIL FENNI
IRS990/Form990PartVIISectionAGrp/PersonNm1MOUNIR BEZZAT
IRS990/Form990PartVIISectionAGrp/PersonNm2HASSAN DACOSTA
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH KING
IRS990/Form990PartVIISectionAGrp/PersonNm4ABDULLAH F ANSHUR
IRS990/Form990PartVIISectionAGrp/PersonNm5USAMA SAID EIKATTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0294826
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09096
IRS990/InsuranceGrp/TotalAmt09096
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0598500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0598500
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031111
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0670749
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0701860
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0322677
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0368823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0364366
IRS990/LandBldgEquipCostOrOtherBssAmt0687043
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ENGAGED SOLELY IN BURIAL AND MEMORIALIZATION OF DECEASED HUMAN BODIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01148182
IRS990/NetAssetsOrFundBalancesEOYAmt01145528
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05383
IRS990/OccupancyGrp/TotalAmt05382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0631
IRS990/OfficeExpensesGrp/TotalAmt0631
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035574
IRS990/OtherAssetsTotalGrp/EOYAmt035574
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SMALL TOOLS SUPPLIES
IRS990/OtherExpensesGrp/Desc1BURIAL PRODUCTS MEMORIALS
IRS990/OtherExpensesGrp/Desc2LANDSCAPING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/TotalAmt028028
IRS990/OtherExpensesGrp/TotalAmt119914
IRS990/OtherExpensesGrp/TotalAmt213754
IRS990/OtherExpensesGrp/TotalAmt35116
IRS990/OtherLiabilitiesGrp/BOYAmt086522
IRS990/OtherLiabilitiesGrp/EOYAmt045275
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04250
IRS990/PayrollTaxesGrp/ProgramServicesAmt05815
IRS990/PayrollTaxesGrp/TotalAmt010065
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SMAIL FENNI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTERMENT,MEMORIAL , GRAVES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263715
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt025498
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0107528
IRS990/PYProgramServiceRevenueAmt0207163
IRS990/PYRevenuesLessExpensesAmt018871
IRS990/PYSalariesCompEmpBnftPaidAmt0106262
IRS990/PYTotalExpensesAmt0213790
IRS990/PYTotalRevenueAmt0232661
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2654
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01250
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt037227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227141
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0327139
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0327139
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0364366
IRS990ScheduleD/TotalLiabilityAmt045275
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENGAGED SOLELY IN BURIAL AND MEMORIALIZATION OF DECEASED HUMAN BODIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02009618
IRS990/TotalAssetsEOYAmt01965717
IRS990/TotalAssetsGrp/BOYAmt02009618
IRS990/TotalAssetsGrp/EOYAmt01965717
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0861436
IRS990/TotalLiabilitiesEOYAmt0820189
IRS990/TotalLiabilitiesGrp/BOYAmt0861436
IRS990/TotalLiabilitiesGrp/EOYAmt0820189
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01148182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01145528
IRS990/TotalProgramServiceExpensesAmt0163680
IRS990/TotalProgramServiceRevenueAmt0263715
IRS990/TotalReportableCompFromOrgAmt053000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0294826
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294826
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02009618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01965717
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0175 STAPLES ST
IRS990/USAddress/CityNm0TAUNTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002718
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SMAIL FENNI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05088227229
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cedar Knoll Cemetery Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0042664063
ReturnHeader/Filer/PhoneNum05088227229
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 Staples Street
ReturnHeader/Filer/USAddress/CityNm0EAST TAUNTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002718
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270042800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GHABBOUR ACCOUNTAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 TREMONT ST SUITE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Melrose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002176
ReturnHeader/PreparerPersonGrp/PhoneNum07816652330
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mahmoud Ghabbour
ReturnHeader/ReturnTs02025-08-14T09:02:07-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.