Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2013 • EIN 15-0476320
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,915,167
Up $457,095 (+5.4%) from 2012
Net Assets
Up$8,909,974
Up $462,189 (+5.5%) from 2012
Liabilities
Down$5,193
Down $5,094 (-50%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$502,248
Down $17,646 (-3.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The organization is a cemetery. It's mission is to provide a cemetery and all the related support that a cemetery needs.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 742 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 363 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The Organization is a cemetery. It's mission is to provide a cemetery and all the related support that a cemetery needs. |
| IRS990/Advertising/Total | 0 | 58 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1075 |
| IRS990/AllOtherExpenses/Total | 0 | 20956 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 44981 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 45127 |
| IRS990/BenefitsToMembers/Total | 0 | 44981 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 230 |
| IRS990/CashNonInterestBearing/EOY | 0 | 252 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 64893 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1075 |
| IRS990/ContributionsGrantsPriorYear | 0 | 28037 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 53162 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | . |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 3500 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 54836 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Gary E Gildersleeve |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Richard Hilton |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Ruth Turnbull |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | James Day |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Douglas H Hurd |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Wardwell W Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | David H Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Phillip M Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | R Nicholas Sheldon |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | F Gerard Waterman |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 64893 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 8 | President |
| IRS990/Form990PartVIISectionA/Title | 9 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 50623 |
| IRS990/GainOrLoss/Securities | 0 | 292095 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 50623 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 3471381 |
| IRS990/GrossReceipts | 0 | 3970751 |
| IRS990/GrossRents/Real | 0 | 3600 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 42393 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 134 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 569246 |
| IRS990/InvestmentIncomePriorYear | 0 | 840798 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 226528 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 226528 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 8000274 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 8479218 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1113225 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1396626 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 304182 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 283401 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 3179286 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Organization is a cemetery. It's mission is to provide a cemetery and all the related support that a cemetery needs. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 7327 |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8447785 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8909974 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 342718 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 342718 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 3600 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 3600 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 4721 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 236953 |
| IRS990/OtherExpensesCurrentYear | 0 | 244035 |
| IRS990/OtherExpenses/Description | 0 | Material & Supplies |
| IRS990/OtherExpenses/Description | 1 | Fuel |
| IRS990/OtherExpenses/Description | 2 | Utilities |
| IRS990/OtherExpenses/Description | 3 | Equipment Rental & maintenance |
| IRS990/OtherExpenses/Total | 0 | 14929 |
| IRS990/OtherExpenses/Total | 1 | 15098 |
| IRS990/OtherExpenses/Total | 2 | 15835 |
| IRS990/OtherExpenses/Total | 3 | 18413 |
| IRS990/OtherLiabilities/BOY | 0 | 2218 |
| IRS990/OtherLiabilities/EOY | 0 | 4830 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 12755 |
| IRS990/OtherRevenueMisc/Description | 0 | Medical Insurance Credit |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 9155 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9155 |
| IRS990/OtherRevenuePriorYear | 0 | 3600 |
| IRS990/OtherSalariesAndWages/Total | 0 | 127272 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 21067 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 7190456 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 7650170 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 208389 |
| IRS990/ProgramServiceRevenue/Description | 0 | Sale of Graves & Niche's |
| IRS990/ProgramServiceRevenue/Description | 1 | New Funds for Care |
| IRS990/ProgramServiceRevenue/Description | 2 | Miscellaneous |
| IRS990/ProgramServiceRevenue/Description | 3 | Interments |
| IRS990/ProgramServiceRevenue/Description | 4 | Foundations |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 181918 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 58018 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 23106 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 4446 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 91000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 25654 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 58018 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 23106 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4446 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 91000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 25654 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 289217 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 172972 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 3600 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 289217 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 534459 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 213232 |
| IRS990/SalariesEtcPriorYear | 0 | 237814 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 153386 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 152296 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 100689 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 365565 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 466254 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 62410 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 308204 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 370614 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 120302 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 439456 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 559758 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 4829 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued & Withheld Taxes |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4830 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 283401 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Personnel committee reports and recommends to the board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Trustees review 990 before filing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Lotholders elect trustees. Trustees make all decisions regarding organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Organization has lotholders. The lotholders elect the trustees. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | A trustee is the mother of the principal of the organization's insurance agent. All insurance needs are put out for competitive bid. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2201 Oneida St Utica NY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Utica |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 135016098 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Gerard Waterman |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3157352701 |
| IRS990/TotalAssets/BOY | 0 | 8458072 |
| IRS990/TotalAssetsBOY | 0 | 8458072 |
| IRS990/TotalAssets/EOY | 0 | 8915167 |
| IRS990/TotalAssetsEOY | 0 | 8915167 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1075 |
| IRS990/TotalExpensesCurrentYear | 0 | 502248 |
| IRS990/TotalExpensesPriorYear | 0 | 519894 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 502248 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 10287 |
| IRS990/TotalLiabilitiesBOY | 0 | 10287 |
| IRS990/TotalLiabilities/EOY | 0 | 5193 |
| IRS990/TotalLiabilitiesEOY | 0 | 5193 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 8458072 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 8915167 |
| IRS990/TotalNbrEmployees | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 8447785 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 8909974 |
| IRS990/TotalOtherRevenue | 0 | 9155 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6165 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 6165 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 208389 |
| IRS990/TotalReportableCompFromOrg | 0 | 64893 |
| IRS990/TotalRevenueCurrentYear | 0 | 791465 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 3600 |
| IRS990/TotalRevenuePriorYear | 0 | 1054353 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 786790 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 791465 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.