Civic Intelligence

Proprietors of Swan Point Cemetery

EIN 05-0225280 • 501(c)13 • Providence, RI

Profile

To provide cemetery and cremation services and to actively preserve and maintain the estate, including the provision of perpetual care (maintenance) to lots, crypts, and niches.

585 Blackstone BoulevardProvidence, RI 02906

www.swanpointcemetery.com

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Net Margin

60th percentile

9.8%

Higher net margin than 60% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$248,978

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

$100M-$250M nonprofits • Source year 2024

Asset Growth

66th percentile

8.9%

Faster asset growth than 66% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-12%

Faster revenue growth than 13% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$171,286,084

Up $14,022,974 (+8.9%) from 2023

Liabilities

Up

$566,540

Up $52,738 (+10%) from 2023

Net Assets

Up

$170,719,544

Up $13,970,236 (+8.9%) from 2023

Revenue

Down

$6,041,632

Down $802,266 (-12%) from 2023

Expenses

Down

$5,450,397

Down $16,735 (-0.3%) from 2023

Net Income

Down

$591,235

Down $785,531 (-57%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $87,579,110Liabilities 2010: $1,798,090Net Assets 2010: $85,781,0202010Assets 2011: $86,298,948Liabilities 2011: $806,033Net Assets 2011: $85,492,9152011Assets 2012: $92,032,842Liabilities 2012: $366,859Net Assets 2012: $91,665,9832012Assets 2013: $104,509,717Liabilities 2013: $1,114,899Net Assets 2013: $103,394,8182013Assets 2014: $113,728,465Liabilities 2014: $5,186,019Net Assets 2014: $108,542,4462014Assets 2015: $109,147,945Liabilities 2015: $3,681,936Net Assets 2015: $105,466,0092015Assets 2016: $112,283,204Liabilities 2016: $1,887,037Net Assets 2016: $110,396,1672016Assets 2017: $119,913,308Liabilities 2017: $313,909Net Assets 2017: $119,599,3992017Assets 2018: $111,674,110Liabilities 2018: $325,186Net Assets 2018: $111,348,9242018Assets 2019: $130,616,748Liabilities 2019: $401,637Net Assets 2019: $130,215,1112019Assets 2020: $140,268,297Liabilities 2020: $346,636Net Assets 2020: $139,921,6612020Assets 2021: $160,475,939Liabilities 2021: $413,878Net Assets 2021: $160,062,0612021Assets 2022: $140,513,009Liabilities 2022: $465,509Net Assets 2022: $140,047,5002022Assets 2023: $157,263,110Liabilities 2023: $513,802Net Assets 2023: $156,749,3082023Assets 2024: $171,286,084Liabilities 2024: $566,540Net Assets 2024: $170,719,5442024

Highlighted filing

2024

Assets$171,286,084
Liabilities$566,540
Net Assets$170,719,544

Operations Trend

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

$10M$5.0M$0Expenses 2010: $3,157,1112010Expenses 2011: $3,228,4112011Expenses 2012: $3,262,7842012Revenue 2013: $9,320,704Expenses 2013: $3,297,310Net Income 2013: $6,023,3942013Revenue 2014: $8,918,312Expenses 2014: $3,478,136Net Income 2014: $5,440,1762014Revenue 2015: $9,709,510Expenses 2015: $3,867,123Net Income 2015: $5,842,3872015Revenue 2016: $4,588,744Expenses 2016: $3,923,364Net Income 2016: $665,3802016Revenue 2017: $7,573,487Expenses 2017: $4,088,877Net Income 2017: $3,484,6102017Revenue 2018: $7,033,146Expenses 2018: $4,388,944Net Income 2018: $2,644,2022018Revenue 2019: $8,811,322Expenses 2019: $4,559,615Net Income 2019: $4,251,7072019Revenue 2020: $4,956,594Expenses 2020: $4,518,523Net Income 2020: $438,0712020Revenue 2021: $8,315,473Expenses 2021: $4,678,059Net Income 2021: $3,637,4142021Revenue 2022: $5,358,600Expenses 2022: $4,935,003Net Income 2022: $423,5972022Revenue 2023: $6,843,898Expenses 2023: $5,467,132Net Income 2023: $1,376,7662023Revenue 2024: $6,041,632Expenses 2024: $5,450,397Net Income 2024: $591,2352024

Highlighted filing

2024

Revenue$6,041,632
Expenses$5,450,397
Net Income$591,235

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$171$0.57$171$6.04$5.45$0.59
2023Detailed filing. Detailed filing data is available for this year.$157$0.51$157$6.84$5.47$1.38
2022Detailed filing. Detailed filing data is available for this year.$141$0.47$140$5.36$4.94$0.42
2021Detailed filing. Detailed filing data is available for this year.$160$0.41$160$8.32$4.68$3.64
2020Detailed filing. Detailed filing data is available for this year.$140$0.35$140$4.96$4.52$0.44
2019Detailed filing. Detailed filing data is available for this year.$131$0.40$130$8.81$4.56$4.25
2018Detailed filing. Detailed filing data is available for this year.$112$0.33$111$7.03$4.39$2.64
2017Detailed filing. Detailed filing data is available for this year.$120$0.31$120$7.57$4.09$3.48
2016Detailed filing. Detailed filing data is available for this year.$112$1.89$110$4.59$3.92$0.67
2015Detailed filing. Detailed filing data is available for this year.$109$3.68$105$9.71$3.87$5.84
2014Detailed filing. Detailed filing data is available for this year.$114$5.19$109$8.92$3.48$5.44
2013Detailed filing. Detailed filing data is available for this year.$105$1.11$103$9.32$3.30$6.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.0$0.37$91.7$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.3$0.81$85.5$3.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.6$1.80$85.8$3.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$12,867,718
Mission and Program Overview

Mission

To provide cemetery and cremation services and to actively preserve and maintain the estate, including the provision of perpetual care (maintenance) to lots, crypts, and niches.

To provide cemetery and cremation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$132,946,569$147,213,616▲ $14,267,047
Land, Buildings, and Equipment, Net$23,575,792$23,655,584▲ $79,792
Inventories for Sale or Use$157,952$185,063▲ $27,111
Cash and Non-Interest-Bearing Accounts$487,906$125,613▼ $362,293
Prepaid Expenses and Deferred Charges$49,502$73,797▲ $24,295
Accounts Receivable$45,389$32,411▼ $12,978
Total Assets$157,263,110$171,286,084▲ $14,022,974
Liabilities
Accounts Payable and Accrued Expenses$418,767$460,275▲ $41,508
Deferred Revenue$95,035$106,265▲ $11,230
Total Liabilities$513,802$566,540▲ $52,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,734,017$166,328,585▲ $13,594,568
Net Assets With Donor Restrictions$4,015,291$4,390,959▲ $375,668
Total Net Assets Fund Balance$156,749,308$170,719,544▲ $13,970,236
Total Liabilities and Net Assets / Fund Balance$157,263,110$171,286,084▲ $14,022,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,829,994$9,587,657$28,417,651
Equipment$470,244$2,783,717$3,253,961
Land$3,218,920-$3,218,920
Other Land Buildings$1,136,426$480,930$1,617,356

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$132,946,569-▲ $15,636,699$1,369,652$147,213,616
2023$116,409,293-▲ $18,676,787$2,139,511$132,946,569
2022$136,306,669-▼ $18,371,524$1,525,852$116,409,293
2021$116,032,639-▲ $20,871,754$597,724$136,306,669
2020$105,982,907-▲ $11,066,984$1,017,252$116,032,639
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony W HollingsheadPresidentFT$196,543$52,435$248,978
Vasilios EfthimiadesTreasurerFT$118,502$29,515$148,017
Mr Joseph CavallaroDirector of Grounds OperationsFT$107,403$38,121$145,524
Mr Thomas Pi GoddardChairmanPT$59,250-$59,250
Mr David L Hanna JrDirector-$13,000-$13,000
Mr Gregory DerderianDirector-$12,000-$12,000
William G CaldwellSecretary-$11,750-$11,750
Dr Edward W MartinDirector-$11,000-$11,000
Mr J Michael CostelloDirector-$8,500-$8,500
Mrs Charlotte HandyDirector-$8,500-$8,500
Dr Anita L SchellDirector-$8,000-$8,000
Mr Thomas F WoodhouseDirector-$7,500-$7,500
Mr Nicholas DeniceDirector (as of 5/24)-$7,000-$7,000
Mr Kinnaird Howland EsqDirector (thru 4/24)-$4,000-$4,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Vanasse Hangen BrustlinEngineering & ConsultingONE GATEWAY CENTER 1 GATEWAY CTR, Newark, NJ 07102$301,073
Ribi SecurityGrounds Security14 INTERNATIONAL WAY, Warwick, RI 02886$178,552
Sole Source ConstructionConstruction Services766 PIPPIN ORCHAD ROAD, Cranston, RI 02921$167,700
North-eastern Tree Services INCTree Pruning & Removals1000 PONTIAC AVENUE, Cranston, RI 02920$141,990
Revenue and Support

Revenue Composition

Contributions and Grants
$80,000
Program Service Revenue
$3,617,513
Investment Income
$2,325,868
Other Revenue
$18,251
All Other Contributions
$80,000
Change in Net Assets
$591,235

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$80,000Fair Market Value (FMV)
Total Noncash Contributions2$80,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,973,462
Revenue Not Reported on Financial Statements
$68,170
Revenue Not Reported on Form 990
$13,379,001
Total Revenue per Audited Statements
$19,352,463
Total Revenue per Form 990
$6,041,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,774,315
Other Expenses$2,676,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,552,968
Depreciation Depletion---$761,862
Office Expenses---$585,066
Current Officers, Directors, Trustees, and Key Employees---$547,495
Other Employee Benefits---$275,096
Pension Plan Contributions---$217,893
Payroll Taxes---$180,863
Occupancy---$105,898
Insurance---$97,200
Fees for Service Investment Mgmnt Fees---$68,170
Fees for Services Other---$61,253
Fees for Services Accounting---$34,191
Other Expenses---$28,611
Information Technology---$22,899
Fees for Services Legal---$18,414
Total Functional Expenses$0$0$0$5,450,397

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,450,397
Expenses per Audited Statements$5,382,227
Total Expenses per Audited Statements$5,382,227
Expenses Not Reported on Financial Statements$68,170
Expenses Not Reported on Form 990$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The corporation's owners are termed proprietors. Proprietors are lot owners holding title to a lot of at least 60 square feet in area (contiguously). The organization's proprietors elect members of the governing body.

Form 990, Part VI, Section B, Line 11B

The form 990 is submitted to the audit committee for review and is then discussed at the board meeting along with submission for approval to file. All board members are provided with a copy of the form 990 prior to submission.

Form 990, Part VI, Section B, Line 12C

The organization requires an annual acknowledgement of the conflict of interest policy and related disclosure from any board member regarding conflicts of interest.

Form 990, Part VI, Section B, Line 15

The personnel committee compares pay scales for officers and top management with similar organizations. A human resources and compensation study was conducted by an independent human resources consulting firm and provided to the organization's board of directors. The personnel committee used the compensation study and pay scales of similar organizations to make recommendations on compensation to the organization's board of directors. The board of directors reviews and discusses the recommendations and approves the compensation for the coming year. Recommendations for the compensation of other officers and key employees are submitted to the personnel committee by the president. The recommendations are reviewed, discussed and approved by such committee.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Proprietors of Swan Point Cemetery
EIN
05-0225280
Phone
4012721314
Address
585 BLACKSTONE BOULEVARD, PROVIDENCE, RI 02906

Signing Officer

Name
Vasilios Efthimiades
Title
Treasurer
Phone
4012721314
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Anthony Hollingshead
Formed
1846
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
41
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
500 EXCHANGE STREET SUITE 9-100, PROVIDENCE, RI 02903
Preparer
Monika Yadav
Phone
4014214800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The cemetery qualifies as a tax-exempt organization under section 501(c)(13) of the internal revenue code. As a not-for-profit entity, the cemetery is subject to unrelated business income tax ("ubit"), if applicable. In accordance with fasb asc 740, income taxes, the cemetery applies the "more likely than not" threshold to the recognition and derecognition of tax positions for its financial statements. Management has evaluated the cemetery's tax positions and has concluded that there were no uncertain tax positions that qualified for either recognition or disclosure in these financial statements.

Raw XML AppendixShowing 400 of 494 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.

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IRS990/AllOtherContributionsAmt080000
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IRS990/Form990PartVIISectionAGrp/PersonNm3MR GREGORY DERDERIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MRS CHARLOTTE HANDY
IRS990/Form990PartVIISectionAGrp/PersonNm5MR DAVID L HANNA JR
IRS990/Form990PartVIISectionAGrp/PersonNm6MR KINNAIRD HOWLAND ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7DR EDWARD W MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8DR ANITA L SCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm9MR THOMAS F WOODHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm10ANTHONY W HOLLINGSHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm11VASILIOS EFTHIMIADES
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM G CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm13MR JOSEPH CAVALLARO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt312000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt48500
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt88000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10196543
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13107403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (AS OF 5/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THRU 4/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF GROUNDS OPERATIONS
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IRS990/FormationYr01846
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-940596
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05885490
IRS990/GrossReceiptsAmt012867718
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/TotalAmt097200
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0185063
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt023575792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023655584
IRS990/LandBldgEquipCostOrOtherBssAmt036507888
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06826086
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt018251
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt018251
IRS990/MissionDesc0TO PROVIDE CEMETERY AND CREMATION SERVICES AND TO ACTIVELY PRESERVE AND MAINTAIN THE ESTATE, INCLUDING THE PROVISION OF PERPETUAL CARE (MAINTENANCE) TO LOTS, CRYPTS, AND NICHES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0156749308
IRS990/NetAssetsOrFundBalancesEOYAmt0170719544
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0152734017
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IRS990/NoncashContributionsAmt080000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0105898
IRS990/OfficeExpensesGrp/TotalAmt0585066
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0275096
IRS990/OtherExpensesGrp/Desc0LOT CARE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0590577
IRS990/OtherExpensesGrp/TotalAmt1301941
IRS990/OtherExpensesGrp/TotalAmt228611
IRS990/OtherRevenueTotalAmt018251
IRS990/OtherSalariesAndWagesGrp/TotalAmt01552968
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0180863
IRS990/PensionPlanContributionsGrp/TotalAmt0217893
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073797
IRS990/PrincipalOfficerNm0MR ANTHONY HOLLINGSHEAD
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IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CEMETERY SERVICES/SALES
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IRS990/PYSalariesCompEmpBnftPaidAmt02700909
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0132946569
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0147213616
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015636699
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018676787
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18371524
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011066984
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02783717
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IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/ExpensesSubtotalAmt05382227
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt068170
IRS990ScheduleD/LandGrp/BookValueAmt03218920
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03218920
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013379001
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01136426
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0480930
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt068170
IRS990ScheduleD/RevenueSubtotalAmt05973462
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CEMETERY QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(13) OF THE INTERNAL REVENUE CODE. AS A NOT-FOR-PROFIT ENTITY, THE CEMETERY IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, THE CEMETERY APPLIES THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS FOR ITS FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE CEMETERY'S TAX POSITIONS AND HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt023655584
IRS990ScheduleD/TotalExpensesPerForm990Amt05450397
IRS990ScheduleD/TotalRevenuePerForm990Amt06041632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019352463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05382227
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt040648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY W HOLLINGSHEAD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02

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