Civic Intelligence

White Haven Memorial Parks Inc

990 • Fiscal year 2015 • EIN 16-0734432

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 22, 2015

Organization Profilewww.whitehavenmemorialpark.com

View Organization Page

210 Marsh RoadPittsford, NY 14534

(585) 586-5250

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.27x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$126,192

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • $10M-$25M nonprofits • Source year 2015

Asset Growth

62nd percentile

3.6%

Faster asset growth than 62% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-0.9%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$13,255,803

Up $455,174 (+3.6%) from 2014

Net Assets

Up

$12,341,980

Up $419,721 (+3.5%) from 2014

Liabilities

Up

$913,823

Up $35,453 (+4.0%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Down

$3,423,580

Down $30,109 (-0.9%) from 2014

Expenses

Down

$2,990,386

Down $3,298 (-0.1%) from 2014

Net Income

Down

$433,194

Down $26,811 (-5.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2012: $11,521,131Liabilities 2012: $1,232,080Net Assets 2012: $10,289,0512012Assets 2013: $11,877,180Liabilities 2013: $1,060,189Net Assets 2013: $10,816,9912013Assets 2014: $12,800,629Liabilities 2014: $878,370Net Assets 2014: $11,922,2592014Assets 2015: $13,255,803Liabilities 2015: $913,823Net Assets 2015: $12,341,9802015Assets 2016: $13,671,063Liabilities 2016: $762,913Net Assets 2016: $12,908,1502016Assets 2017: $14,572,159Liabilities 2017: $669,134Net Assets 2017: $13,903,0252017Assets 2018: $15,385,815Liabilities 2018: $588,388Net Assets 2018: $14,797,4272018Assets 2019: $16,227,114Liabilities 2019: $498,941Net Assets 2019: $15,728,1732019Assets 2020: $16,961,294Liabilities 2020: $371,451Net Assets 2020: $16,589,8432020Assets 2021: $20,721,430Liabilities 2021: $245,172Net Assets 2021: $20,476,2582021Assets 2022: $20,072,674Liabilities 2022: $257,466Net Assets 2022: $19,815,2082022Assets 2023: $22,209,119Liabilities 2023: $337,843Net Assets 2023: $21,871,2762023Assets 2024: $24,663,038Liabilities 2024: $275,578Net Assets 2024: $24,387,4602024Assets 2025: $26,978,782Liabilities 2025: $450,057Net Assets 2025: $26,528,7252025

Highlighted filing

2015

Assets$13,255,803
Liabilities$913,823
Net Assets$12,341,980
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2012: $3,305,460Expenses 2012: $2,924,182Net Income 2012: $381,2782012Expenses 2013: $2,925,1282013Revenue 2014: $3,453,689Expenses 2014: $2,993,684Net Income 2014: $460,0052014Revenue 2015: $3,423,580Expenses 2015: $2,990,386Net Income 2015: $433,1942015Revenue 2016: $3,577,730Expenses 2016: $3,226,951Net Income 2016: $350,7792016Revenue 2017: $4,152,275Expenses 2017: $3,294,684Net Income 2017: $857,5912017Revenue 2018: $4,235,580Expenses 2018: $3,437,274Net Income 2018: $798,3062018Revenue 2019: $4,146,868Expenses 2019: $3,629,728Net Income 2019: $517,1402019Revenue 2020: $3,929,125Expenses 2020: $3,386,173Net Income 2020: $542,9522020Revenue 2021: $5,219,850Expenses 2021: $3,577,555Net Income 2021: $1,642,2952021Revenue 2022: $7,692,818Expenses 2022: $3,998,810Net Income 2022: $3,694,0082022Revenue 2023: $5,145,182Expenses 2023: $4,258,850Net Income 2023: $886,3322023Revenue 2024: $5,221,042Expenses 2024: $4,356,490Net Income 2024: $864,5522024Revenue 2025: $5,421,014Expenses 2025: $4,229,281Net Income 2025: $1,191,7332025

Highlighted filing

2015

Revenue$3,423,580
Expenses$2,990,386
Net Income$433,194
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$3,610,823
Mission and Program Overview

Mission

To provide for the cremation and

To provide for the cremation and disposition or burial of deceased human remains in either a grave or mausoleum. White Haven Memorial Parks, Inc. is open to all religions and faiths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,744,587$8,150,923▲ $406,336
Land, Buildings, and Equipment, Net$1,069,750$1,122,467▲ $52,717
Accounts Receivable$1,135,995$1,053,508▼ $82,487
Cash and Non-Interest-Bearing Accounts$342,740$604,381▲ $261,641
Savings and Temporary Cash Investments$228,026$218,023▼ $10,003
Total Assets$12,800,629$13,255,803▲ $455,174
Other Assets Total$2,279,531$2,106,501▼ $173,030
Liabilities
Unsecured Notes Loans Payable$468,722$572,349▲ $103,627
Deferred Revenue$228,026$218,023▼ $10,003
Accounts Payable and Accrued Expenses$146,048$123,451▼ $22,597
Mortgage Notes Payable Secured by Investment Property$35,574--
Total Liabilities$878,370$913,823▲ $35,453
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,745,528$8,947,947▲ $202,419
Unrestricted Net Assets$3,176,731$3,394,033▲ $217,302
Total Net Assets Fund Balance$11,922,259$12,341,980▲ $419,721
Total Liabilities and Net Assets / Fund Balance$12,800,629$13,255,803▲ $455,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,478$953,249-
Land$1,000--
Equipment$344,223$586,511-
Leasehold Improvements$534,766$2,124,500-
Other Assets Org$2,106,501--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea L VittumPresident & CEOFT$115,002$11,190$126,192
Charles Orlando CPAVice-President & TreasurerFT$98,634$16,269$114,903
Allan J VittumVice-President & SecretaryFT$56,022$19,677$75,699
Harriett F NevilleBoard T Chair-$2,300-$2,300
Kreag DonovanTrustee-$2,200-$2,200
A Thomas HildebrandtAudit Comm Chair-$1,950-$1,950
Stanley L PeckInvestment Comm. Chair-$1,900-$1,900
Judielynn Nassar McavinneyTrustee-$1,700-$1,700
Gregory B FrankTrustee-$1,300-$1,300
Thomas a KeoghDeceased-$550-$550
Daniel DiefendorfTrustee-$500-$500

Highest Paid Contractors

ContractorServicesLocationCompensation
Nesco StaffingContract Labor6800 Pittsford Palmyra Road, Fairport, NY 14450$223,758
Revenue and Support

Revenue Composition

Contributions and Grants
$18,230
Program Service Revenue
$3,072,862
Investment Income
$297,453
Other Revenue
$35,035
Change in Net Assets
$433,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,423,580
Revenue Not Reported on Form 990
$-13,473
Total Revenue per Audited Statements
$3,410,107
Total Revenue per Form 990
$3,423,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,817,239
Salaries, Compensation, and Employee Benefits$1,173,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$557,231$222,788-$780,019
Current Officers, Directors, Trustees, and Key Employees$78,961$203,097-$282,058
Insurance$107,320$121,020-$228,340
Other Expenses$214,892--$214,892
Depreciation Depletion$115,836$24,040-$139,876
Advertising$118,711--$118,711
Office Expenses-$107,694-$107,694
Payroll Taxes$35,560$40,099-$75,659
Occupancy$59,439--$59,439
Other Salaries and Wages$16,643$18,768-$35,411
Interest$20,036--$20,036
Fees for Services Accounting-$19,500-$19,500
Conferences and Meetings-$10,082-$10,082
Fees for Services Other-$6,406-$6,406
Fees for Services Legal-$5,744-$5,744
Total Functional Expenses$2,211,148$779,238$0$2,990,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,990,386
Total Expenses per Audited Statements$2,990,386
Total Expenses per Form 990$2,990,386
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Andrea L VittumPresidentAdvertising ServicesNo$71,163
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
Yes
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
White Haven Memorial Parks Inc
EIN
16-0734432
Phone
5855865250
Address
210 MARSH ROAD, PITTSFORD, NY 14534

Signing Officer

Name
Andrea L Vittum
Title
President
Phone
5855865250
Signed
2015-07-22
Discuss with paid preparer
Yes

Organization Details

Formed
1929
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
7
Employees
26
Volunteers
0

Preparer

Firm
Charles Orlando CPA
Address
3378 Heather Brook Ln, Macedon, NY 14502
Preparer
Charles Orlando CPA
Phone
5857667245
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Andrea L Vittum is the president of the company and is”

Pt VI, Line 2

“married to Allan J Vittum who is the vice prseident”

Pt VI, Line 2

“and secretary.”

Pt VI, Line 6

“The following persons are members of the corporation:”

Pt VI, Line 6

“1. Each subscriber to the certificate of incorporation,”

Pt VI, Line 6

“which membership will terminate at death or resignation.”

Pt VI, Line 6

“2. Officers and directors of the corporation during”

Pt VI, Line 6

“their term of office.”

Pt VI, Line 6

“3. The owners of a burial lot, crypt or niche in the”

Pt VI, Line 6

“cemetery of the corporation, fully paid for.”

Pt VI, Line 12C

“The annual conflict of interest statements are completed”

Pt VI, Line 12C

“by the officers and members of the board of directors.”

Pt VI, Line 12C

“The statements are reviewed by the board and any”

Pt VI, Line 12C

“conflicts are disclosed and documented in the minutes.”

Pt VI, Line 12C

“Any director with a conflict pertaining to a matter to”

Pt VI, Line 12C

“come before the board will abstain from voting on said”

Pt VI, Line 12C

“matter.”

Pt VI, Line 15A

“The compensation committee meets annually at year end to”

Pt VI, Line 15A

“discuss the accomplishments and goals of the officers.”

Pt VI, Line 15A

“The executive compensation is then discussed and approved by the board of directors for the next 18 months.”

Pt VI, Line 19

“The organization makes documents available to the public upon request in the main office.”

Pt XI

“Other changes in net assets and fund balance represent”

Pt XI

“unrealized gains on investments.”

Pt VI, Line 7A

“Annually the board of directors appoints the officers of the company.”

Pt VI, Line 8B

“Board minutes are taken by the secretary of the company.”

Pt VI, Line 1A

“There are no material differences in the governing body.”

Pt VI, Line 11B

“A copy is offered to each member before the final version is filed.”

Pt VI, Line 15B

“Officer salaries are set by the independant members of the board.”

Pt VI, Line 4

“Board approved changes to bylaws at the June 2015 board meeting.”

Raw XML AppendixShowing 400 of 499 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/TitleTxt3Deceased
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IRS990/InsuranceGrp/TotalAmt0228340
IRS990/InterestGrp/ProgramServicesAmt020036
IRS990/InterestGrp/TotalAmt020036
IRS990/InvestmentIncomeGrp/ExclusionAmt0206240
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0206240
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07744587
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08150923
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03664260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01069750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01122467
IRS990/LandBldgEquipCostOrOtherBssAmt04786727
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0187243
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide for the cremation and
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt035574
IRS990/NetAssetsOrFundBalancesBOYAmt011922259
IRS990/NetAssetsOrFundBalancesEOYAmt012341980
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt091213
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt091213
IRS990/NetUnrlzdGainsLossesInvstAmt0-13473
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt059439
IRS990/OccupancyGrp/TotalAmt059439
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0107694
IRS990/OfficeExpensesGrp/TotalAmt0107694
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02279531
IRS990/OtherAssetsTotalGrp/EOYAmt02106501
IRS990/OtherExpensesGrp/Desc0Cost of Lots, Crypts & Niches
IRS990/OtherExpensesGrp/Desc1Interment Services
IRS990/OtherExpensesGrp/Desc2Cremation Services
IRS990/OtherExpensesGrp/Desc3Memorials & Accessories
IRS990/OtherExpensesGrp/ProgramServicesAmt0234707
IRS990/OtherExpensesGrp/ProgramServicesAmt1577361
IRS990/OtherExpensesGrp/ProgramServicesAmt274451
IRS990/OtherExpensesGrp/ProgramServicesAmt3214892
IRS990/OtherExpensesGrp/TotalAmt0234707
IRS990/OtherExpensesGrp/TotalAmt1577361
IRS990/OtherExpensesGrp/TotalAmt274451
IRS990/OtherExpensesGrp/TotalAmt3214892
IRS990/OtherRevenueMiscGrp/BusinessCd0812220
IRS990/OtherRevenueMiscGrp/Desc0NYS burial assessment
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035035
IRS990/OtherRevenueTotalAmt035035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016643
IRS990/OtherSalariesAndWagesGrp/TotalAmt035411
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040099
IRS990/PayrollTaxesGrp/ProgramServicesAmt035560
IRS990/PayrollTaxesGrp/TotalAmt075659
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08745528
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08947947
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Andrea L Vittum
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812220
IRS990/ProgramServiceRevenueGrp/BusinessCd1812220
IRS990/ProgramServiceRevenueGrp/BusinessCd2812220
IRS990/ProgramServiceRevenueGrp/BusinessCd3812220
IRS990/ProgramServiceRevenueGrp/Desc0Sale of lots, crypts and niches
IRS990/ProgramServiceRevenueGrp/Desc1Interment & cremation
IRS990/ProgramServiceRevenueGrp/Desc2Memorials & accessories
IRS990/ProgramServiceRevenueGrp/Desc3Flowers & wreaths
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01491812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1953563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2489841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3137646
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0354380
IRS990/PYOtherExpensesAmt01872693
IRS990/PYOtherRevenueAmt032900
IRS990/PYProgramServiceRevenueAmt03066409
IRS990/PYRevenuesLessExpensesAmt0460005
IRS990/PYSalariesCompEmpBnftPaidAmt01120991
IRS990/PYTotalExpensesAmt02993684
IRS990/PYTotalRevenueAmt03453689
IRS990/ReconcilationRevenueExpnssAmt0433194
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt018230
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03107897
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218023
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0242478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0953249
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01195727
IRS990ScheduleD/EquipmentGrp/BookValueAmt0344223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0586511
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0930734
IRS990ScheduleD/ExpensesSubtotalAmt02990386
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0534766
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02124500
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02659266
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-13473
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02106501
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred mausoleum costs
IRS990ScheduleD/RevenueNotReportedAmt0-13473
IRS990ScheduleD/RevenueSubtotalAmt03423580
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01122467
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02106501
IRS990ScheduleD/TotalExpensesPerForm990Amt02990386
IRS990ScheduleD/TotalRevenuePerForm990Amt03423580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03410107
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02990386
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANDREA L VITTUM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt071163
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Advertising Services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Andrea L Vittum is the president of the company and is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1married to Allan J Vittum who is the vice prseident
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2and secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The following persons are members of the corporation:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41. Each subscriber to the certificate of incorporation,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5which membership will terminate at death or resignation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt62. Officers and directors of the corporation during
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7their term of office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt83. The owners of a burial lot, crypt or niche in the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9cemetery of the corporation, fully paid for.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The annual conflict of interest statements are completed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11by the officers and members of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12The statements are reviewed by the board and any
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13conflicts are disclosed and documented in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Any director with a conflict pertaining to a matter to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15come before the board will abstain from voting on said
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17The compensation committee meets annually at year end to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18discuss the accomplishments and goals of the officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19The executive compensation is then discussed and approved by the board of directors for the next 18 months.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20The organization makes documents available to the public upon request in the main office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Other changes in net assets and fund balance represent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22unrealized gains on investments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Annually the board of directors appoints the officers of the company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Board minutes are taken by the secretary of the company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25There are no material differences in the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26A copy is offered to each member before the final version is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Officer salaries are set by the independant members of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Board approved changes to bylaws at the June 2015 board meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Pt VI, Line 4
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0White Haven Memorial Parks Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0White Haven Preservation Foundation Inc

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,255,803
Liabilities
$913,823
Net assets
$12,341,980
Revenue
$3,423,580
Expenses
$2,990,386
Net income
$433,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$0.45$26.5$5.42$4.23$1.19
2024Detailed filing. Detailed filing data is available for this year.$24.7$0.28$24.4$5.22$4.36$0.86
2023Detailed filing. Detailed filing data is available for this year.$22.2$0.34$21.9$5.15$4.26$0.89
2022Detailed filing. Detailed filing data is available for this year.$20.1$0.26$19.8$7.69$4.00$3.69
2021Detailed filing. Detailed filing data is available for this year.$20.7$0.25$20.5$5.22$3.58$1.64
2020Detailed filing. Detailed filing data is available for this year.$17.0$0.37$16.6$3.93$3.39$0.54
2019Summary only. Only limited summary data is available for this year.$16.2$0.50$15.7$4.15$3.63$0.52
2018Detailed filing. Detailed filing data is available for this year.$15.4$0.59$14.8$4.24$3.44$0.80
2017Detailed filing. Detailed filing data is available for this year.$14.6$0.67$13.9$4.15$3.29$0.86
2016Summary only. Only limited summary data is available for this year.$13.7$0.76$12.9$3.58$3.23$0.35
2015Detailed filing. Detailed filing data is available for this year.$13.3$0.91$12.3$3.42$2.99$0.43
2014Detailed filing. Detailed filing data is available for this year.$12.8$0.88$11.9$3.45$2.99$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$1.06$10.8$2.93
2012Summary only. Only limited summary data is available for this year.$11.5$1.23$10.3$3.31$2.92$0.38