Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2011 • EIN 15-0621189
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$6,280,402
No earlier filing loaded for comparison.
Net Assets
$5,430,268
No earlier filing loaded for comparison.
Liabilities
$850,134
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$727,022
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide basic services and merchandise related to cemetery operations
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 | 5000 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE BASIC SERVICES AND MERCHANDISE RELATED TO CEMETERY OPERATIONS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2500 E MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ENDICOTT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 13760 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1612 |
| IRS990/Advertising/Total | 0 | 1612 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 5040 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 19497 |
| IRS990/AllOtherExpenses/Total | 0 | 19497 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 16587 |
| IRS990/CashNonInterestBearing/EOY | 0 | 25475 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 186219 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 186219 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5040 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2300 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6702 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 41856 |
| IRS990/DepreciationDepletion/Total | 0 | 48558 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | CEMETERY LOT SALES AND SERVICES OF CRYPTS, NICHES, LOTS, ETC.. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 281702 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12250 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 14557 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 14557 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 9506 |
| IRS990/FeesForServicesLegal/Total | 0 | 9506 |
| 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/FinancialStatementSeparate | 0 | X |
| 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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.50 |
| 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/NamePerson | 0 | JOSEPH MEAGHER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANDREW BLIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROGER A COOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | R TED WARNER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PHIL STRUZZERI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GREG CHIANIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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/ReportableCompFromOrganization | 0 | 3000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 3000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 153938 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 3000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 3000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 3000 |
| 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/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | Assistant Treas |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | ASST SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 84154 |
| 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/Securities | 0 | 1463208 |
| IRS990/GrossReceipts | 0 | 1935202 |
| IRS990/GrossRents/Real | 0 | 24640 |
| IRS990/GrossSalesOfInventory | 0 | 56047 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 65382 |
| IRS990/Insurance/Total | 0 | 65382 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 16522 |
| IRS990/Interest/Total | 0 | 16522 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 653241 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 632590 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 185220 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 101066 |
| IRS990/InvestmentIncomePriorYear | 0 | 249932 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 101066 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3092935 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2935628 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 894082 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3104527 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2250564 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2210445 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1379054 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE BASIC SERVICES AND MERCHANDISE RELATED TO CEMETERY OPERATIONS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 410000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 394056 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROGER A COOPER |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5601142 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5430268 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 84154 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 84154 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 56047 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 56047 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 24640 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 24640 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -5299 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 8476 |
| IRS990/Occupancy/Total | 0 | 8476 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4364 |
| IRS990/OfficeExpenses/Total | 0 | 4364 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 371023 |
| IRS990/OtherAssetsTotal/EOY | 0 | 395566 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 308384 |
| IRS990/OtherExpensesCurrentYear | 0 | 302619 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | GROUNDSKEEPING |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT REP&MAINT |
| IRS990/OtherExpenses/Description | 3 | COST OF SERVICES |
| IRS990/OtherExpenses/Description | 4 | AUTO EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7234 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9044 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14931 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12564 |
| IRS990/OtherExpenses/ProgramServices | 3 | 58122 |
| IRS990/OtherExpenses/Total | 0 | 9044 |
| IRS990/OtherExpenses/Total | 1 | 14931 |
| IRS990/OtherExpenses/Total | 2 | 12564 |
| IRS990/OtherExpenses/Total | 3 | 58122 |
| IRS990/OtherExpenses/Total | 4 | 7234 |
| IRS990/OtherLiabilities/BOY | 0 | 429110 |
| IRS990/OtherLiabilities/EOY | 0 | 456078 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 135844 |
| IRS990/OtherRevenueMisc/Description | 0 | SERVICE CONTRACT FEE |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 157 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 55000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 157 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 55000 |
| IRS990/OtherRevenuePriorYear | 0 | 140949 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 77455 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 123002 |
| IRS990/OtherSalariesAndWages/Total | 0 | 200457 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 21798 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11737 |
| IRS990/PayrollTaxes/Total | 0 | 33535 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2222 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1970 |
| IRS990/PensionPlanContributions/Total | 0 | 4192 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1702933 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1766570 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 230044 |
| IRS990/ProgramServiceRevenue/Description | 0 | GRAVE WORK |
| IRS990/ProgramServiceRevenue/Description | 1 | FOUNDATION FOR MARKERS |
| IRS990/ProgramServiceRevenue/Description | 2 | CRYPT AND NICHE SALES |
| IRS990/ProgramServiceRevenue/Description | 3 | BRONZE MEMORIALS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 268395 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 66877 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5790 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 123201 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 34176 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 66877 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5790 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 123201 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 34176 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 58087 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 60512 |
| IRS990/ReconcilationRevenueExpenses | 0 | -170874 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 24640 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 230044 |
| IRS990/RevenuesLessExpensesCY | 0 | -170874 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -93479 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 424403 |
| IRS990/SalariesEtcPriorYear | 0 | 446671 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2815 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 20186 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 791915 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 247368 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1039283 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 14557 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1702933 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 22799 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1766570 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 55395 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 15267 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1622653 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 27933 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1702933 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 67614 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 13179 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1548204 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 25039 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1622653 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 62589 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 46268 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 137007 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 183275 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -170874 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -170874 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 14557 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 712465 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Accounting principles generally accepted in the United States of America require Association management to evaluate tax positions taken by the Association and recognize a tax liability (or asset) if the Association has taken an uncertain position that more likely than not would not be sustained by the IRS. Management has analyzed the tax positions taken by the Association, and has concluded that as of December 31, 2011, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Association is subject to routine audits by taxing jurisdictions; however, there are no audits for any tax periods in progress. With few exceptions, the Association is no longer subject to US federal or state income tax examinations by tax authorities for years before 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE PERMANENT MAINTENANCE FUND WAS ESTABLISHED TO PROVIDE FOR FUTURE FUNDING OF CEMETERY MAINTENANCE AND OPERATIONS. THE FUND'S INCOME IS TRANSFERRED TO THE GENERAL FUND MONTHLY TO PROVIDE FOR CURRENT OPERATIONS. THE PRINCIPAL OF THE FUND IS PERMANENTLY RESTRICTED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part V, Line 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 14557 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 14557 |
| IRS990ScheduleD/Land/BookValue | 0 | 399442 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 399442 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 222812 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 456452 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 679264 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 274878 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 26958 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 93730 |
| IRS990ScheduleD/OtherAssets/Description | 0 | INVESTMENTS- DEFERRED COMP. FUND |
| IRS990ScheduleD/OtherAssets/Description | 1 | DUE FROM OTHER FUNDS |
| IRS990ScheduleD/OtherAssets/Description | 2 | CASH SURRENDER VALUE-LIFE INS. POLICIES |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 750008 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 53255 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 803263 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 60512 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 26958 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 368608 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | NOTE PAYABLE - LIFE INSURANCE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO OTHER FUNDS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DEFERRED COMPENSATION LIABILITY |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 14557 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 541591 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 395566 |
| IRS990ScheduleD/TotalExpenses | 0 | 727022 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 727022 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 456078 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2210445 |
| IRS990ScheduleD/TotalRevenue | 0 | 556148 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 556148 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 712465 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 541591 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 153938 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ROGER A COOPER |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 153938 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | true |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 26097 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 9071 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 435 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | SALARY - RECEPTIONIST |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)13 • $5M-$10M nonprofits
Saint Charles, MO
View Organization501(c)13
Revenue vs current organization
No dataAssets vs current organization
About the sameChattanooga, TN
View Organization501(c)13
Revenue vs current organization
No dataAssets vs current organization
About the sameNewburgh, NY
View Organization501(c)13
Revenue vs current organization
No dataAssets vs current organization
About the sameJohnston, RI
View Organization501(c)13
Revenue vs current organization
No dataAssets vs current organization
About the same