Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2016 • EIN 14-0706188
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$757,913
Up $62,099 (+8.9%) from 2015
Net Assets
Up$577,636
Up $82,744 (+17%) from 2015
Liabilities
Down$180,277
Down $20,645 (-10%) from 2015
Revenue
Up$359,667
Up $82,288 (+30%) from 2015
Expenses
Up$286,768
Up $34,410 (+14%) from 2015
Net Income
Up$72,899
Up $47,878 (+191%) from 2015
OPERATION OF A CEMETERY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $591,209 | $620,740 | ▲ $29,531 |
| Land, Buildings, and Equipment, Net | $69,330 | $58,111 | ▼ $11,219 |
| Other Notes and Loans Receivable, Net | $19,267 | $40,750 | ▲ $21,483 |
| Cash and Non-Interest-Bearing Accounts | $1,906 | $25,482 | ▲ $23,576 |
| Savings and Temporary Cash Investments | $12,422 | $12,422 | → $0 |
| Prepaid Expenses and Deferred Charges | $1,680 | $408 | ▼ $1,272 |
| Accounts Receivable | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $695,814 | $757,913 | ▲ $62,099 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $147,001 | $121,060 | ▼ $25,941 |
| Accounts Payable and Accrued Expenses | $32,438 | $26,759 | ▼ $5,679 |
| Other Liabilities | $21,483 | $22,983 | ▲ $1,500 |
| Deferred Revenue | - | $9,475 | - |
| Total Liabilities | $200,922 | $180,277 | ▼ $20,645 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $483,474 | $566,218 | ▲ $82,744 |
| Permanently Rstr Net Assets | $11,418 | $11,418 | → $0 |
| Total Net Assets Fund Balance | $494,892 | $577,636 | ▲ $82,744 |
| Total Liabilities and Net Assets / Fund Balance | $695,814 | $757,913 | ▲ $62,099 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $47,010 | $253,449 | $300,459 |
| Buildings | $5,474 | $82,817 | $88,291 |
| Equipment | $4,627 | $14,023 | $18,650 |
| Other Land Buildings | - | $2,020 | $2,020 |
| Land | $1,000 | - | $1,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Holly Milne | Office Manager | FT | $28,373 | $7,704 | $36,077 |
| Harry J Ermides | President | PT | $14,971 | - | $14,971 |
| Name | Title |
|---|---|
| Charles Sarris | Vice President |
| Alden C Merrick | Director |
| George Marinopolous | Director |
| George Pappis | Director |
| Helen Sokaris | Director |
| James Lascaris | Director |
| Maria Patelos | Director |
| Michael Philip Jr | Director |
| Rev Dennis Nagi | Director |
| Gregory Docous | Secretary |
| James Stolis | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Robert B Curtis | Interments & Grounds | 1602 Township Rd, Altamont, NY 12009 | $125,535 |
| Line Item | Amount |
|---|---|
| Other Expenses | $216,980 |
| Salaries, Compensation, and Employee Benefits | $69,788 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $28,373 | $14,971 | - | $43,344 |
| Other Salaries and Wages | $13,851 | - | - | $13,851 |
| Depreciation Depletion | $12,369 | - | - | $12,369 |
| Other Expenses | $11,751 | - | - | $11,751 |
| All Other Expenses | $8,492 | - | - | $8,492 |
| Office Expenses | $8,126 | - | - | $8,126 |
| Other Employee Benefits | $7,704 | - | - | $7,704 |
| Insurance | $7,236 | - | - | $7,236 |
| Payroll Taxes | $3,589 | $1,300 | - | $4,889 |
| Fees for Services Accounting | - | $4,760 | - | $4,760 |
| Occupancy | $4,014 | - | - | $4,014 |
| Information Technology | $2,814 | - | - | $2,814 |
| Interest | $1,189 | - | - | $1,189 |
| Advertising | $374 | - | - | $374 |
| Travel | $254 | - | - | $254 |
| Total Functional Expenses | $265,737 | $21,031 | $0 | $286,768 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,348 |
| Fundraising Direct Expenses | $1,763 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Line of Credit | $22,982 |
| Rounding | $1 |
“The Board of Directors review the form 990 prior to signing and filing.”
“Policy and compliance is discussed as compliance issues may arise.”
“Available Upon Request”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32438 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26759 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A CEMETERY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 374 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 374 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 883 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8492 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8492 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HOLLY MILNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5184638408 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 680 DELAWARE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Albany |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 122091005 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1906 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25482 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14971 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28373 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43344 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 125535 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1602 Township Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Altamont |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 12009 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Robert B Curtis |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Interments & Grounds |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 27081 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17364 |
| IRS990/CYOtherExpensesAmt | 0 | 216980 |
| IRS990/CYOtherRevenueAmt | 0 | 2585 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 312637 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 72899 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 69788 |
| IRS990/CYTotalExpensesAmt | 0 | 286768 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 359667 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9475 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12369 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12369 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES A CEMETERY. THERE WERE 134 INTERMENTS DURING THE YEAR. THE CEMETERY ALSO SOLD LAND PLOTS DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 265737 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4760 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4760 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 7704 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Maria Patelos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | James Lascaris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE MARINOPOLOUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE PAPPIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rev Dennis Nagi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HELEN SOKARIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michael Philip Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALDEN C MERRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HARRY J ERMIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Gregory Docous |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES SARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES STOLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Holly Milne |
| 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 | 14971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 28373 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Office Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1902 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1763 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4348 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 26198 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 361430 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2814 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2814 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7236 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7236 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1189 |
| IRS990/InterestGrp/TotalAmt | 0 | 1189 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | -5770 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17364 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17364 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 591209 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 620740 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 352309 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 69330 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 58111 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 410420 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF A CEMETERY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 147001 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 121060 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 494892 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 577636 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2585 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15615 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4014 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4014 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8126 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8126 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7704 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7704 |
| IRS990/OtherExpensesGrp/Desc | 0 | Grounds and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Interment Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Memorials Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Monument Restoration |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11751 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70031 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47220 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38350 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11751 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21483 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22983 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13851 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13851 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 19267 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 40750 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1300 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3589 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4889 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 11418 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 11418 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1680 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 408 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Other Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALE OF LOTS & INTERMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Vandalism Fund Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2465 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 298421 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11751 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2465 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 298421 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11751 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 671 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 28298 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 184951 |
| IRS990/PYOtherRevenueAmt | 0 | 2134 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 246276 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25021 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 67407 |
| IRS990/PYTotalExpensesAmt | 0 | 252358 |
| IRS990/PYTotalRevenueAmt | 0 | 277379 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72899 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12422 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12422 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5474 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 82817 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 88291 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4627 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14023 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18650 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 47010 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 253449 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 300459 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2020 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2020 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22982 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Line of Credit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 58111 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22983 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board of Directors review the form 990 prior to signing and filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Policy and compliance is discussed as compliance issues may arise. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Available Upon Request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 695814 |
| IRS990/TotalAssetsEOYAmt | 0 | 757913 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 695814 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)13 • $500k-$1M nonprofits
Wichita, KS
View Organization501(c)13
Revenue vs current organization
90% lowerAssets vs current organization
About the sameOrlando, FL
View Organization501(c)13
Revenue vs current organization
90% lowerAssets vs current organization
About the samePittsgrove, NJ
View Organization501(c)13
Revenue vs current organization
87% lowerAssets vs current organization
About the sameBirmingham, AL
View Organization501(c)13
Revenue vs current organization
94% lowerAssets vs current organization
About the same