Civic Intelligence

Lake View Cemetery Association

EIN 16-0516550 • 501(c)13 • Jamestown, NY

Profile

To own and operate cemetery, sell services and memorials, as well as maintain grounds for the association.

907 Lakeview AvenueJamestown, NY 14701

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2023

Net Margin

3rd percentile

-78%

Higher net margin than 3% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$41,200

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

$5M-$10M nonprofits • Source year 2019

Asset Growth

26th percentile

2.1%

Faster asset growth than 26% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-56%

Faster revenue growth than 3% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$6,094,960

Up $734,929 (+14%) from 2023

Liabilities

Up

$97,556

Up $13,573 (+16%) from 2023

Net Assets

Up

$5,997,404

Up $721,356 (+14%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin3rd percentile

Revenue

Up

$515,630

Up $247,462 (+92%) from 2023

Expenses

Up

$529,281

Up $51,050 (+11%) from 2023

Net Income

Up

-$13,651

Up $196,412 (+94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,898,057Liabilities 2010: $148,876Net Assets 2010: $4,749,1812010Assets 2011: $4,702,376Liabilities 2011: $134,935Net Assets 2011: $4,567,4412011Assets 2012: $5,190,441Liabilities 2012: $266,151Net Assets 2012: $4,924,2902012Assets 2013: $5,344,139Liabilities 2013: $77,912Net Assets 2013: $5,266,2272013Assets 2014: $5,404,301Liabilities 2014: $73,528Net Assets 2014: $5,330,7732014Assets 2015: $5,161,492Liabilities 2015: $92,992Net Assets 2015: $5,068,5002015Assets 2016: $5,400,282Liabilities 2016: $100,916Net Assets 2016: $5,299,3662016Assets 2017: $5,652,336Liabilities 2017: $90,805Net Assets 2017: $5,561,5312017Assets 2018: $5,648,549Liabilities 2018: $75,917Net Assets 2018: $5,572,6322018Assets 2019: $5,486,399Liabilities 2019: $77,231Net Assets 2019: $5,409,1682019Assets 2020: $5,724,955Liabilities 2020: $114,585Net Assets 2020: $5,610,3702020Assets 2021: $6,376,962Liabilities 2021: $101,647Net Assets 2021: $6,275,3152021Assets 2022: $5,247,311Liabilities 2022: $91,890Net Assets 2022: $5,155,4212022Assets 2023: $5,360,031Liabilities 2023: $83,983Net Assets 2023: $5,276,0482023Assets 2024: $6,094,960Liabilities 2024: $97,556Net Assets 2024: $5,997,4042024

Highlighted filing

2024

Assets$6,094,960
Liabilities$97,556
Net Assets$5,997,404
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $340,0322010Expenses 2011: $363,8322011Expenses 2012: $361,0602012Revenue 2013: $530,682Expenses 2013: $369,604Net Income 2013: $161,0782013Revenue 2014: $599,357Expenses 2014: $388,855Net Income 2014: $210,5022014Revenue 2015: $508,781Expenses 2015: $387,592Net Income 2015: $121,1892015Revenue 2016: $401,183Expenses 2016: $391,667Net Income 2016: $9,5162016Revenue 2017: $498,659Expenses 2017: $421,206Net Income 2017: $77,4532017Revenue 2018: $552,377Expenses 2018: $442,952Net Income 2018: $109,4252018Revenue 2019: $319,013Expenses 2019: $437,545Net Income 2019: -$118,5322019Revenue 2020: $806,570Expenses 2020: $445,995Net Income 2020: $360,5752020Revenue 2021: $718,834Expenses 2021: $456,251Net Income 2021: $262,5832021Revenue 2022: $608,796Expenses 2022: $512,123Net Income 2022: $96,6732022Revenue 2023: $268,168Expenses 2023: $478,231Net Income 2023: -$210,0632023Revenue 2024: $515,630Expenses 2024: $529,281Net Income 2024: -$13,6512024

Highlighted filing

2024

Revenue$515,630
Expenses$529,281
Net Income-$13,651
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,094,960
Liabilities
$97,556
Net assets
$5,997,404
Revenue
$515,630
Expenses
$529,281
Net income
-$13,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.09$0.10$6.00$0.52$0.53$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.36$0.08$5.28$0.27$0.48$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.25$0.09$5.16$0.61$0.51$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.38$0.10$6.28$0.72$0.46$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.72$0.11$5.61$0.81$0.45$0.36
2019Detailed filing. Detailed filing data is available for this year.$5.49$0.08$5.41$0.32$0.44$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.65$0.08$5.57$0.55$0.44$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.65$0.09$5.56$0.50$0.42$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.40$0.10$5.30$0.40$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.16$0.09$5.07$0.51$0.39$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.40$0.07$5.33$0.60$0.39$0.21
2013Summary only. Only limited summary data is available for this year.$5.34$0.08$5.27$0.53$0.37$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.27$4.92$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.13$4.57$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.15$4.75$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Dec 22, 2024
Return Version
2023v6.0
Gross Receipts
$1,166,162
Mission and Program Overview

Mission

To own and operate cemetery, sell services and memorials, as well as

OPERATION OF CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,618,846$5,378,404▲ $759,558
Land, Buildings, and Equipment, Net$377,900$377,531▼ $369
Cash and Non-Interest-Bearing Accounts$98,423$69,833▼ $28,590
Accounts Receivable$32,651$42,337▲ $9,686
Prepaid Expenses and Deferred Charges$13,697$9,643▼ $4,054
Total Assets$5,360,031$6,094,960▲ $734,929
Other Assets Total$218,514$217,212▼ $1,302
Liabilities
Accounts Payable and Accrued Expenses$71,342$97,556▲ $26,214
Mortgage Notes Payable Secured by Investment Property$12,641$0▼ $12,641
Total Liabilities$83,983$97,556▲ $13,573
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,618,846$5,378,404▲ $759,558
Net Assets Without Donor Restrictions$657,202$619,000▼ $38,202
Total Net Assets Fund Balance$5,276,048$5,997,404▲ $721,356
Total Liabilities and Net Assets / Fund Balance$5,360,031$6,094,960▲ $734,929

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$268,966$352,383$621,349
Equipment$72,331$304,446$376,777
Buildings$36,234$166,978$203,212
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$4,618,846$12,553▲ $747,005-$5,378,404
2022$4,303,518$12,768▲ $302,560-$4,618,846
2021$5,294,618$18,296▼ $1,009,396-$4,303,518
2020$4,846,610$20,040▲ $648,199$220,231$5,294,618
2019$4,820,438$13,425▲ $323,020$310,273$4,846,610
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hugh B GoldenSecretary/general ManagerFT$54,185$1,626$55,811

Board Members and Trustees

NameTitle
David S AlmPresident
William R Reynolds IiiVice President
Anne ThorpeTrustee
Anthony DolceTrustee
Clayton BloomquistTrustee
Elaine M RisselTrustee
George G Schwab IiiTrustee
Kirstie Lind Hanson LockwoodTrustee
Matthew M MooreTrustee
Rev Daniel K NagleTrustee
Shane UberTrustee
Charles T HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467
Program Service Revenue
$0
Investment Income
$229,738
Other Revenue
$285,425
All Other Contributions
$467
Change in Net Assets
$-13,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,337
Other Expenses$138,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$0$0$0$226,734
Current Officers, Directors, Trustees, and Key Employees$0$0$0$55,809
Payroll Taxes$0$0$0$54,488
Other Employee Benefits$0$0$0$37,229
Depreciation Depletion$0$0$0$34,759
Occupancy$0$0$0$23,131
All Other Expenses$0$0$0$17,794
Pension Plan Contributions$0$0$0$16,077
Insurance$0$0$0$10,338
Fees for Services Accounting$0$0$0$7,139
Office Expenses$0$0$0$1,909
Advertising$0$0$0$1,904
Other Expenses$0$0$0$243
Total Functional Expenses$0$0$0$529,281
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lake View Cemetery Association
EIN
16-0516550
Phone
7166653206
Address
907 LAKEVIEW AVENUE, JAMESTOWN, NY 14701

Signing Officer

Name
Hugh B Golden
Title
Secretary/general Manager
Phone
7166653206
Signed
2024-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugh B Golden
Formed
1858
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
15

Preparer

Firm
Kelly A Dawson CPA
Address
2 East Second Street Suite 400, Jamestown, NY 14701
Preparer
Kelly A Dawson CPA
Phone
7164996398
Supplemental Narrative

Additional Explanations

Pt XI

“Net unrealized losses on investments”

Pt VI, Line 12C

“Annually the conflict of interest statements are updated. Management reviews and informs the board of any potential conflicts.”

Pt VI, Line 15A

“The salaries of similar sized and geographically located cemeteries are compared and documented when determining the salary of management.”

Pt VI, Line 19

“Association provides its governing documents, conflict of interest policy and financial statements to the public on request at the main office.”

Pt XI

“The audit committee is responsible for the audit oversight and approval of the auditors.”

Pt VI, Line 6

“The association has members by rights of lot ownership in the cemetery.”

Pt VI, Line 11B

“The form 990 was provided to the board of trustees for review either electronically or in paper format. The form was reviewed, questions and changes were discussed with the auditor and changes if necessary were made before filing.”

Pt VI, Line 15B

“The salaries of similar sized and geographically located cemeteries are compared and documented when determining the salary of key employees and management.”

Financial Statement Notes

Pt XI, Line 4B

“COST OF INVENTORY ITEMS”

Pt XII, Line 4B

“COST OF INVENTORY ITEMS”

Pt V, Line 4

“The endowment funds intended uses are for the maintenance and care of the mausoleums, the cemetery property and specific grave care.”

Raw XML AppendixShowing 400 of 461 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM R REYNOLDS III
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt02959
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0622281
IRS990/GrossReceiptsAmt01166162
IRS990/GrossSalesOfInventoryAmt0316635
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt010338
IRS990/InvestmentIncomeGrp/ExclusionAmt0226779
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0226779
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04618846
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05378404
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0823807
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0377900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0377531
IRS990/LandBldgEquipCostOrOtherBssAmt01201338
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0619322
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OWN AND OPERATE CEMETERY, SELL SERVICES AND MEMORIALS, AS WELL AS MAINTAIN GROUNDS FOR THE ASSOCIATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012641
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05276048
IRS990/NetAssetsOrFundBalancesEOYAmt05997404
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02959
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02959
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0285425
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0285425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0735007
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0657202
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0619000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt023131
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01909
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0218514
IRS990/OtherAssetsTotalGrp/EOYAmt0217212
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037229
IRS990/OtherExpensesGrp/Desc0MOTOR EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MOTOR FUEL
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt07087
IRS990/OtherExpensesGrp/TotalAmt17855
IRS990/OtherExpensesGrp/TotalAmt226785
IRS990/OtherExpensesGrp/TotalAmt3243
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt054488
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt016077
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09643
IRS990/PrincipalOfficerNm0HUGH B GOLDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02509
IRS990/PYInvestmentIncomeAmt024968
IRS990/PYOtherExpensesAmt0165085
IRS990/PYOtherRevenueAmt0240691
IRS990/PYRevenuesLessExpensesAmt0-210063
IRS990/PYSalariesCompEmpBnftPaidAmt0313146
IRS990/PYTotalExpensesAmt0478231
IRS990/PYTotalRevenueAmt0268168
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13651
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt036234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0203212
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04618846
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012553
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05378404
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0747005
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04303518
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012768
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04618846
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0302560
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05294618
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt018296
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04303518
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1009396
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04846610
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020040
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05294618
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0648199
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0220231
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04820438
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt013425
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04846610
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0323020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0310273
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt072331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0304446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0376777
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0268966
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0352383
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0621349
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF INVENTORY ITEMS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF INVENTORY ITEMS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ENDOWMENT FUNDS INTENDED USES ARE FOR THE MAINTENANCE AND CARE OF THE MAUSOLEUMS, THE CEMETERY PROPERTY AND SPECIFIC GRAVE CARE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377531
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NET UNREALIZED LOSSES ON INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE CONFLICT OF INTEREST STATEMENTS ARE UPDATED. MANAGEMENT REVIEWS AND INFORMS THE BOARD OF ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARIES OF SIMILAR SIZED AND GEOGRAPHICALLY LOCATED CEMETERIES ARE COMPARED AND DOCUMENTED WHEN DETERMINING THE SALARY OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSOCIATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC ON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE AUDIT OVERSIGHT AND APPROVAL OF THE AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION HAS MEMBERS BY RIGHTS OF LOT OWNERSHIP IN THE CEMETERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990 WAS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW EITHER ELECTRONICALLY OR IN PAPER FORMAT. THE FORM WAS REVIEWED, QUESTIONS AND CHANGES WERE DISCUSSED WITH THE AUDITOR AND CHANGES IF NECESSARY WERE MADE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE SALARIES OF SIMILAR SIZED AND GEOGRAPHICALLY LOCATED CEMETERIES ARE COMPARED AND DOCUMENTED WHEN DETERMINING THE SALARY OF KEY EMPLOYEES AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05360031
IRS990/TotalAssetsEOYAmt06094960
IRS990/TotalAssetsGrp/BOYAmt05360031
IRS990/TotalAssetsGrp/EOYAmt06094960
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0467
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00

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