Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Cedar Hill Cemetery Association
990 • Fiscal year 2016 • EIN 06-0287595
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$27,368,252
Up $1,932,636 (+7.6%) from 2015
Net Assets
Up$26,434,787
Up $1,386,463 (+5.5%) from 2015
Liabilities
Up$933,465
Up $546,173 (+141%) from 2015
Revenue And Expenses
Revenue
Up$2,297,147
Up $131,856 (+6.1%) from 2015
Expenses
Up$2,167,698
Up $93,522 (+4.5%) from 2015
Net Income
Up$129,449
Up $38,334 (+42%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Aug 14, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $3,511,978
Mission and Program Overview
Mission
Care for the existing lots and cemetery, care of trusts, development of land and provide other cemetery services such as cremation, interment, etc.
CEMETERY SERVICES.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $19,934,749 | $20,633,957 | ▲ $699,208 |
| Land, Buildings, and Equipment, Net | $1,294,983 | $1,305,656 | ▲ $10,673 |
| Accounts Receivable | $188,571 | $154,850 | ▼ $33,721 |
| Savings and Temporary Cash Investments | $255,281 | $113,317 | ▼ $141,964 |
| Prepaid Expenses and Deferred Charges | $4,322 | $2,042 | ▼ $2,280 |
| Cash and Non-Interest-Bearing Accounts | $150 | $150 | → $0 |
| Total Assets | $25,435,616 | $27,368,252 | ▲ $1,932,636 |
| Other Assets Total | $3,757,560 | $5,158,280 | ▲ $1,400,720 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $383,153 | $928,440 | ▲ $545,287 |
| Deferred Revenue | $4,139 | $5,025 | ▲ $886 |
| Total Liabilities | $387,292 | $933,465 | ▲ $546,173 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $18,577,183 | $19,317,875 | ▲ $740,692 |
| Temporarily Rstr Net Assets | $4,853,905 | $5,337,338 | ▲ $483,433 |
| Permanently Rstr Net Assets | $1,617,236 | $1,779,574 | ▲ $162,338 |
| Total Net Assets Fund Balance | $25,048,324 | $26,434,787 | ▲ $1,386,463 |
| Total Liabilities and Net Assets / Fund Balance | $25,435,616 | $27,368,252 | ▲ $1,932,636 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $709,312 | $1,486,152 | $2,195,464 |
| Equipment | $250,860 | $1,185,593 | $1,436,453 |
| Other Land Buildings | $107,084 | $1,272,449 | $1,379,533 |
| Land | $238,400 | - | $238,400 |
| Other Assets Org | $398,411 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $17,342,065 | $69,543 | ▲ $2,001,176 | $1,396,083 | $18,016,701 |
| 2014 | $21,033,050 | $143,683 | ▼ $3,203,666 | $631,003 | $17,342,064 |
| 2013 | $19,897,669 | $264,835 | ▲ $1,535,257 | $664,711 | $21,033,050 |
| 2012 | $17,920,669 | $15,689 | ▲ $2,507,602 | $546,291 | $19,897,669 |
| 2011 | $15,599,546 | $138,406 | ▲ $2,771,436 | $588,719 | $17,920,669 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Griswold | Executive Superintendent | FT | $98,896 | $54,853 | $153,749 |
Board Members and Trustees
| Name | Title |
|---|---|
| Todd Mather | Chair/vice-treasurer |
| William B Parent | interim vice-chair |
| Beth I Gardner | Vice-Chair |
| Kay S Long | Vice-Chair |
| William Macdonnell Dds | Vice-Chair |
| Anne Burwood | Director |
| Barbara a Taylor | Director |
| Connie Robinson | Director |
| Gordon B Fowler | dIRECTOR |
| Kevin Chick | director |
| Leonard Oberg | Director |
| Peter Arborio | Director |
| Russell H Jones | DiRECTOR |
| Ruth Shapleigh Brown | Director |
| Thomas Foley | Director |
| Todd D Root | Director |
| charles e rogers jr | diRECTOR |
| Sandra a Lee | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $66,465
- Program Service Revenue
- $0
- Investment Income
- $765,916
- Other Revenue
- $1,464,766
- All Other Contributions
- $66,465
- Change in Net Assets
- $129,449
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,299,020
- Revenue Not Reported on Financial Statements
- $-1,873
- Revenue Not Reported on Form 990
- $1,257,014
- Other Revenue Adjustments
- $-1,873
- Total Revenue per Audited Statements
- $3,556,034
- Total Revenue per Form 990
- $2,297,147
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,344,719 |
| Other Expenses | $822,979 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $871,312 |
| Other Employee Benefits | - | - | - | $218,604 |
| Depreciation Depletion | - | - | - | $138,701 |
| Office Expenses | - | - | - | $132,757 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $126,559 |
| Occupancy | - | - | - | $116,509 |
| Payments to Affiliates | - | - | - | $88,094 |
| Payroll Taxes | - | - | - | $84,911 |
| Fees for Services Other | - | - | - | $79,469 |
| Insurance | - | - | - | $64,211 |
| Pension Plan Contributions | - | - | - | $43,333 |
| Fees for Services Accounting | - | - | - | $33,000 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $31,082 |
| Conferences and Meetings | - | - | - | $22,292 |
| Advertising | - | - | - | $16,781 |
| Fees for Services Legal | - | - | - | $13,827 |
| Travel | - | - | - | $7,379 |
| All Other Expenses | - | - | - | $6,262 |
| Other Expenses | - | - | - | $4,671 |
| Total Functional Expenses | $0 | $0 | $0 | $2,167,698 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,169,571 |
| Expenses per Audited Statements | $2,167,698 |
| Total Expenses per Form 990 | $2,167,698 |
| Expenses Not Reported on Form 990 | $1,873 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Todd Mather | owner of construction company | company owned by one of the Association's board of directors provided construction services for the construction of the new mausoleum. | No | $121,719 |
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 family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11
“The draft form 990 is reviewed and approved by the executive committee. The executive committee communicates the availablility of the draft form 990 to the full board for their review and comment within 15 days. Comments are addressed by the executive committee if necessary and provides the final approval and issuance of the form 990.”
Form 990, Part VI, Section B, line 12C
“Directors, officers and key employees of the Cemetery are required to sign the conflict of interest policy at the time of appointment or hire. Thereafter, each director, officer and key employee shall annually sign a statement which affirms such person: - Has received a copy of the conflict of interest policy, - Has read and understands the policy, - Has agreed to comply with the policy, and - Understands the Cemetery is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”
Form 990, Part VI, Section B, line 15A
“Members of the Executive Committee review all executive employees compensation annually. Performance evaluation, review of comparable salary data, and budget constraints are given consideration when establishing an executive's compensation. Any person with a conflict of interest shall exclude himself/herself from the decision-making process. Results of the annual review are filed in the employees employment folder.”
Form 990, Part VI, Section C, line 18
“Information is available upon request. See Line 19.”
Form 990, Part VI, Section C, line 19
“Cedar Hill Cemetery honors requests for public inspection and distribution of its governing documents, conflict of interest policy and financial statements as required by all federal, state and local laws. Documents are available for public inspection (without charge) at the Cedar Hill Cemetery offices located at 453 Fairfield Ave., Hartford, CT 06114, during regular business hours of 8 am to 4 pm Monday through Friday. A copy will be provided without charge (other than a reasonable fee for reproduction and actual postage costs) of all or any part of any application or return required to be made available for public inspection to any individual who makes a request for such copy in person or in writing.”
Filing and Contact Details
Filer
- Filer Name
- Cedar Hill Cemetery Association
- EIN
- 06-0287595
- Phone
- 8609563311
- Address
- 453 FAIRFIELD AVENUE, HARTFORD, CT 06114
Signing Officer
- Name
- beth gardner
- Title
- vice-chair
- Phone
- 8609563311
- Signed
- 2017-08-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- William Griswold
- Formed
- 1862
- Legal Domicile
- Ct
- Voting Board Members
- 18
- Independent Board Members
- 17
- Employees
- 25
- Volunteers
- 20
Preparer
- Firm
- Cohnreznick Llp
- Address
- 350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
- Preparer
- Paul Ballasy
- Phone
- 9592007000
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“Change in Vested Interest in Outside Trusts 104,565.”
Form 990, Part XII, Line 2C
“There have been no changes made to the organization's oversight or selection process during the tax year.”
Financial Statement Notes
Part V, Line 4:
“Endowment assets include those assets of donor-restricted funds that the Organizations must hold in perpetuity as well as funds restricted by operation of law and board-designated funds. The Cemetery's Board of Directors determines annually any appropriations of the endowment fund for use in operations.”
Part X, Line 2:
“The organization has no unrecognized tax benefits at september 30, 2016 and 2015. The organization's federal information returns prior to fiscal year 2013 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the organization has unrelated business income taxes, they will recognize interest and penalties associated with uncertain tax positions as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statments of financial position.”
Part XI, Line 2D - Other Adjustments:
“change in vested interest in trust 104,565.”
Part XI, Line 4B - Other Adjustments:
“rental expenses -1,873.”
Part XII, Line 2D - Other Adjustments:
“rental expenses 1,873.”
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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/Form990PartVIISectionAGrp/PersonNm | 7 | Kevin Chick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEONARD OBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER ARBORIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RUSSELL H JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RUTH SHAPLEIGH BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SANDRA A LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Thomas Foley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Todd D Root |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TODD MATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WILLIAM B PARENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WILLIAM MACDONNELL DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WILLIAM GRISWOLD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 98896 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | diRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | dIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DiRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHAIR/VICE-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | interim vice-chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Executive Superintendent |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1862 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 89079 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1192659 |
| IRS990/GrossReceiptsAmt | 0 | 3511978 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10200 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 787534 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64211 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 676837 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 676837 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19934749 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20633957 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3944194 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1294983 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1305656 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5249850 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1103580 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1873 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Care for the existing lots and cemetery, care of trusts, development of land and provide other cemetery services such as cremation, interment, etc. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25048324 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26434787 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 89079 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 89079 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 678156 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 678156 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8327 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8327 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1152449 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 116509 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 132757 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3757560 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5158280 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 104565 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 218604 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Communications |
| IRS990/OtherExpensesGrp/Desc | 2 | security |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment Rental |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42288 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12930 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12726 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4671 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Cremation, interment, and other f |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 778283 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 778283 |
| IRS990/OtherRevenueTotalAmt | 0 | 778283 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 871312 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 88094 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84911 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 43333 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1617236 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1779574 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4322 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2042 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM GRISWOLD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 54923 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 785169 |
| IRS990/PYOtherExpensesAmt | 0 | 802100 |
| IRS990/PYOtherRevenueAmt | 0 | 1325199 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 91115 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1272076 |
| IRS990/PYTotalExpensesAmt | 0 | 2074176 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2165291 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 129449 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8327 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 255281 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 113317 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.60500 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 709312 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1486152 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2195464 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17342065 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 69543 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 18016701 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2001176 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 1396083 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 21033050 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 143683 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 17342064 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -3203666 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 631003 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 19897669 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 264835 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 21033050 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1535257 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 664711 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17920669 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 15689 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 19897669 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2507602 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 546291 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15599546 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 138406 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 17920669 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2771436 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 588719 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 250860 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1185593 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1436453 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1873 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2167698 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 238400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 238400 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1152449 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4759869 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 398411 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MAUSOLEUM AND SPACE DEVELOPMENT COSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | VESTED INTEREST IN OUTSIDE TRUSTS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1873 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $27,368,252
- Liabilities
- $933,465
- Net assets
- $26,434,787
- Revenue
- $2,297,147
- Expenses
- $2,167,698
- Net income
- $129,449