Civic Intelligence

White Haven Memorial Parks Inc

990 • Fiscal year 2020 • EIN 16-0734432

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 27, 2020

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

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2020

Net Margin

31st percentile

14%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$126,670

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2020

Asset Growth

46th percentile

4.5%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-5.3%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$16,961,294

Up $734,180 (+4.5%) from 2019

Net Assets

Up

$16,589,843

Up $861,670 (+5.5%) from 2019

Liabilities

Down

$371,451

Down $127,490 (-26%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin31st percentile

Revenue

Down

$3,929,125

Down $217,743 (-5.3%) from 2019

Expenses

Down

$3,386,173

Down $243,555 (-6.7%) from 2019

Net Income

Up

$542,952

Up $25,812 (+5.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$16,961,294
Liabilities$371,451
Net Assets$16,589,843
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$3,929,125
Expenses$3,386,173
Net Income$542,952
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 27, 2020
Return Version
2019v5.1
Gross Receipts
$4,437,923
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$9,791,298$10,645,485▲ $854,187
Land, Buildings, and Equipment, Net$1,610,737$1,677,965▲ $67,228
Savings and Temporary Cash Investments$1,305,635$1,420,488▲ $114,853
Accounts Receivable$731,139$634,014▼ $97,125
Prepaid Expenses and Deferred Charges$30,506$2,625▼ $27,881
Total Assets$16,227,114$16,961,294▲ $734,180
Other Assets Total$2,757,799$2,580,717▼ $177,082
Liabilities
Accounts Payable and Accrued Expenses$197,163$156,693▼ $40,470
Deferred Revenue$138,268$127,512▼ $10,756
Unsecured Notes Loans Payable$163,510$87,246▼ $76,264
Total Liabilities$498,941$371,451▼ $127,490
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,353,457$11,662,303▲ $308,846
Net Assets Without Donor Restrictions$4,374,716$4,927,540▲ $552,824
Total Net Assets Fund Balance$15,728,173$16,589,843▲ $861,670
Total Liabilities and Net Assets / Fund Balance$16,227,114$16,961,294▲ $734,180

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,051,493$2,562,372$3,613,865
Buildings$202,657$1,034,126$1,236,783
Equipment$422,815$781,424$1,204,239
Land$1,000-$1,000
Other Land Buildings$0--
Other Assets Org$127,512--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles Orlando CPACFOFT$102,270$24,400$126,670
JudieLynn Nassar McAvinneyPresident & CEOFT$85,000$22,610$107,610
Nathan RomagnolaVice-PresidentFT$60,632$3,510$64,142
Andrea L VittumTrustee-$58,313$4,880$63,193
Allan J VittumSecretary-$8,650-$8,650
A Thomas HildebrandtBoard Chairman-$3,000-$3,000
Stanley L PeckInvestment Comm. Chair-$2,350-$2,350
Daniel DiefendorfTrustee-$1,850-$1,850
Gregory B FrankTrustee-$1,750-$1,750
Kevin OvertonTrustee-$1,750-$1,750
Harreitt NevilleDeceased-$100-$100

Highest Paid Contractors

ContractorServicesLocationCompensation
Bedford Pavong LLCSite development271 Paul Road, Rochester, NY 14624$224,176
Revenue and Support

Revenue Composition

Contributions and Grants
$8,238
Program Service Revenue
$3,576,729
Investment Income
$298,048
Other Revenue
$46,110
Change in Net Assets
$542,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,929,125
Revenue Not Reported on Form 990
$318,718
Total Revenue per Audited Statements
$4,247,843
Total Revenue per Form 990
$3,929,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,900,871
Salaries, Compensation, and Employee Benefits$1,485,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$1,014,995
Current Officers, Directors, Trustees, and Key Employees$0$0$0$325,665
Insurance$0$0$0$239,929
Other Expenses$0$0$0$224,035
Depreciation Depletion$0$0$0$217,459
Office Expenses$0$0$0$166,323
Advertising$0$0$0$118,382
Payroll Taxes$0$0$0$101,215
Fees for Services Other$0$0$0$56,138
Occupancy$0$0$0$55,719
Pension Plan Contributions$0$0$0$43,427
Fees for Services Accounting$0$0$0$23,900
Conferences and Meetings$0$0$0$13,946
Interest$0$0$0$6,415
Fees for Services Legal$0$0$0$3,618
Total Functional Expenses$0$0$0$3,386,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,386,173
Total Expenses per Audited Statements$3,386,173
Total Expenses per Form 990$3,386,173
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
White Haven Memorial Parks Inc
EIN
16-0734432
Phone
5855865250
Address
210 MARSH ROAD, PITTSFORD, NY 14534

Signing Officer

Name
JudieLynn Nassar McAvinney
Title
President and CEO
Phone
5855865250
Signed
2020-07-27
Discuss with paid preparer
Yes

Organization Details

Formed
1929
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
0

Preparer

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

Additional Explanations

Pt VI, Line 2

“Andrea L Vittum, Trustee is married to Allan J Vittum, 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 executive committee meets annually at year end to”

Pt VI, Line 15A

“discuss the accomplishments and goals of the President and CEO..”

Pt VI, Line 15A

“The President / CEO's compensation is then discussed and approved by the board of directors for the next 12 months. The President / CEO reviews the performace and sets comphensation for the other offiers and informs the board of the results.”

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 2016 board meeting.”

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IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0239929
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt06415
IRS990/InvestmentIncomeGrp/ExclusionAmt0281773
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0281773
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09791298
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010645485
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04377922
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01610737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01677965
IRS990/LandBldgEquipCostOrOtherBssAmt06055887
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0508798
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015728173
IRS990/NetAssetsOrFundBalancesEOYAmt016589843
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016275
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016275
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0318718
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04374716
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04927540
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt055719
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0166323
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02757799
IRS990/OtherAssetsTotalGrp/EOYAmt02580717
IRS990/OtherExpensesGrp/Desc0Cost of Lots, Crypts & Niches
IRS990/OtherExpensesGrp/Desc1Interment Services
IRS990/OtherExpensesGrp/Desc2Cremation Services
IRS990/OtherExpensesGrp/Desc3Memorials & Accessories
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/TotalAmt0264785
IRS990/OtherExpensesGrp/TotalAmt1405243
IRS990/OtherExpensesGrp/TotalAmt2104979
IRS990/OtherExpensesGrp/TotalAmt3224035
IRS990/OtherRevenueMiscGrp/BusinessCd0812220
IRS990/OtherRevenueMiscGrp/BusinessCd1812220
IRS990/OtherRevenueMiscGrp/Desc0NYS burial assessment
IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031710
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114400
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt046110
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt01014995
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt0101215
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt043427
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02625
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JudieLynn Nassar McAvinney
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/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01651044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11302486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2533874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt389325
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015121
IRS990/PYInvestmentIncomeAmt0330224
IRS990/PYOtherExpensesAmt02046638
IRS990/PYOtherRevenueAmt049050
IRS990/PYProgramServiceRevenueAmt03752473
IRS990/PYRevenuesLessExpensesAmt0517140
IRS990/PYSalariesCompEmpBnftPaidAmt01583090
IRS990/PYTotalExpensesAmt03629728
IRS990/PYTotalRevenueAmt04146868
IRS990/ReconcilationRevenueExpnssAmt0542952
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt08238
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01305635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01420488
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0202657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01034126
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01236783
IRS990ScheduleD/EquipmentGrp/BookValueAmt0422815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0781424
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01204239
IRS990ScheduleD/ExpensesSubtotalAmt03386173
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01051493
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02562372
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03613865
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0318718
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02453205
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1127512
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred mausoleum costs
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Customer deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueNotReportedAmt0318718
IRS990ScheduleD/RevenueSubtotalAmt03929125
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01677965
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02580717
IRS990ScheduleD/TotalExpensesPerForm990Amt03386173
IRS990ScheduleD/TotalRevenuePerForm990Amt03929125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04247843
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03386173
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Andrea L Vittum, Trustee is married to Allan J Vittum, Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The following persons are members of the corporation:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21. Each subscriber to the certificate of incorporation,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3which membership will terminate at death or resignation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42. Officers and directors of the corporation during
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5their term of office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt63. The owners of a burial lot, crypt or niche in the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7cemetery of the corporation, fully paid for.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The annual conflict of interest statements are completed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9by the officers and members of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The statements are reviewed by the board and any
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11conflicts are disclosed and documented in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Any director with a conflict pertaining to a matter to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13come before the board will abstain from voting on said
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14matter.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,961,294
Liabilities
$371,451
Net assets
$16,589,843
Revenue
$3,929,125
Expenses
$3,386,173
Net income
$542,952
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