Civic Intelligence

Fair View Cemetery

990 • Fiscal year 2016 • EIN 21-0448350

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 11, 2017

Organization ProfileN/A

View Organization Page

456 State Highway 35Red Bank, NJ 07701

(732) 747-1710

Siviq Scores

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

Liabilities / Assets

87th percentile

0.12x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.64x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

2.3%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$78,732

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

19th percentile

-1.2%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-5.3%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,913,467

Down $46,568 (-1.2%) from 2015

Net Assets

Down

$3,454,030

Down $145,305 (-4.0%) from 2015

Liabilities

Up

$459,437

Up $98,737 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin36th percentile

Revenue

Down

$720,172

Down $40,656 (-5.3%) from 2015

Expenses

Down

$703,692

Down $23,260 (-3.2%) from 2015

Net Income

Down

$16,480

Down $17,396 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$10M$5.0M$0Assets 2011: $3,008,111Liabilities 2011: $214,348Net Assets 2011: $2,793,7632011Assets 2012: $3,228,623Liabilities 2012: $237,445Net Assets 2012: $2,991,1782012Assets 2013: $3,506,657Liabilities 2013: $229,837Net Assets 2013: $3,276,8202013Assets 2014: $3,918,247Liabilities 2014: $347,792Net Assets 2014: $3,570,4552014Assets 2015: $3,960,035Liabilities 2015: $360,700Net Assets 2015: $3,599,3352015Assets 2016: $3,913,467Liabilities 2016: $459,437Net Assets 2016: $3,454,0302016Assets 2017: $4,307,880Liabilities 2017: $478,546Net Assets 2017: $3,829,3342017Assets 2018: $4,251,245Liabilities 2018: $467,182Net Assets 2018: $3,784,0632018Assets 2019: $4,524,460Liabilities 2019: $587,189Net Assets 2019: $3,937,2712019Assets 2020: $3,758,649Liabilities 2020: $551,249Net Assets 2020: $3,207,4002020Assets 2021: $4,747,786Liabilities 2021: $580,376Net Assets 2021: $4,167,4102021Assets 2022: $5,436,622Liabilities 2022: $547,669Net Assets 2022: $4,888,9532022Assets 2023: $8,068,625Liabilities 2023: $385,824Net Assets 2023: $7,682,8012023Assets 2024: $9,165,522Liabilities 2024: $392,189Net Assets 2024: $8,773,3332024Assets 2025: $9,605,149Liabilities 2025: $404,003Net Assets 2025: $9,201,1462025

Highlighted filing

2016

Assets$3,913,467
Liabilities$459,437
Net Assets$3,454,030
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $852,229Expenses 2011: $691,576Net Income 2011: $160,6532011Expenses 2012: $742,9312012Revenue 2013: $794,470Expenses 2013: $776,610Net Income 2013: $17,8602013Revenue 2014: $775,113Expenses 2014: $721,754Net Income 2014: $53,3592014Revenue 2015: $760,828Expenses 2015: $726,952Net Income 2015: $33,8762015Revenue 2016: $720,172Expenses 2016: $703,692Net Income 2016: $16,4802016Revenue 2017: $694,323Expenses 2017: $657,228Net Income 2017: $37,0952017Revenue 2018: $763,676Expenses 2018: $696,168Net Income 2018: $67,5082018Revenue 2019: $678,462Expenses 2019: $737,287Net Income 2019: -$58,8252019Revenue 2020: $702,387Expenses 2020: $631,857Net Income 2020: $70,5302020Revenue 2021: $629,487Expenses 2021: $615,790Net Income 2021: $13,6972021Revenue 2022: $891,305Expenses 2022: $705,081Net Income 2022: $186,2242022Revenue 2023: $1,000,213Expenses 2023: $744,588Net Income 2023: $255,6252023Revenue 2024: $916,583Expenses 2024: $936,771Net Income 2024: -$20,1882024Revenue 2025: $991,799Expenses 2025: $977,450Net Income 2025: $14,3492025

Highlighted filing

2016

Revenue$720,172
Expenses$703,692
Net Income$16,480
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 11, 2017
Return Version
2015v3.0
Gross Receipts
$745,940
Mission and Program Overview

Mission

Maintenance and preservation of fair view cemetery and the provision of a dignified interment for deceased members of the community.

To provide a service for familiies of the deceased including the burial of the human dead, the maintenance of the cemetery and the sale of cemetery plots, crypts and niches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,555,721$3,486,073▼ $69,648
Land, Buildings, and Equipment, Net$270,274$291,618▲ $21,344
Inventories for Sale or Use$77,734$90,813▲ $13,079
Accounts Receivable$17,735$20,261▲ $2,526
Cash and Non-Interest-Bearing Accounts$16,841$13,848▼ $2,993
Prepaid Expenses and Deferred Charges$21,730$10,854▼ $10,876
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,960,035$3,913,467▼ $46,568
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$303,180$389,862▲ $86,682
Accounts Payable and Accrued Expenses$46,116$66,280▲ $20,164
Mortgage Notes Payable Secured by Investment Property$11,404$3,295▼ $8,109
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$360,700$459,437▲ $98,737
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,555,721$3,486,073▼ $69,648
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$43,614$-32,043▼ $75,657
Total Net Assets Fund Balance$3,599,335$3,454,030▼ $145,305
Total Liabilities and Net Assets / Fund Balance$3,960,035$3,913,467▼ $46,568

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,576$431,983$501,559
Leasehold Improvements$115,422$122,071$237,493
Land$91,785-$91,785
Buildings-$16,720$16,720
Other Land Buildings$14,835-$14,835
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William RockafellowSuperintendent/trusteeFT$62,665$16,067$78,732
Gladys EldridgeSecretary-treasurer-$1,200-$1,200

Board Members and Trustees

NameTitle
Nicholas BarbatoPresident
William RobertsVice President
Michael SteibTrustee
Paul HugusTrustee
Sean MurphyTrustee
William H PotterTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$21,250
Program Service Revenue
$0
Investment Income
$167,717
Other Revenue
$531,205
All Other Contributions
$21,250
Change in Net Assets
$16,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,793
Other Expenses$260,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,020$76,886-$274,906
Current Officers, Directors, Trustees, and Key Employees$23,620$56,312-$79,932
Other Employee Benefits$34,339$12,581-$46,920
Insurance$23,909$19,797-$43,706
Fees for Service Investment Mgmnt Fees-$38,369-$38,369
Payroll Taxes$22,957$13,345-$36,302
Depreciation Depletion$22,788$5,956-$28,744
Fees for Services Accounting-$26,345-$26,345
Other Expenses$12,754--$12,754
Fees for Services Other-$12,408-$12,408
Occupancy-$7,372-$7,372
Office Expenses-$6,100-$6,100
All Other Expenses$401$5,103-$5,504
Interest$248$4,989-$5,237
Pension Plan Contributions$3,668$1,065-$4,733
Advertising-$1,238-$1,238
Total Functional Expenses$415,826$287,866$0$703,692
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William RockafellowOfficerEmployee CompensationNo$62,665
Mary RockafellowSpouse of an OfficerEmployee CompensationNo$44,255
Jason RockafellowBrother of an OfficerEmployee CompensationNo$34,409
Nancy AllenSister of an OfficerEmployee CompensationNo$32,630
William H PotterTrusteeSupplier of Lawn EquipmentNo$7,795
Gladys EldridgeOfficerOther CompensationNo$1,200
Michael SteibTrusteeLegal ServicesNo$460

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to M&p Fund$263,516
Line of Credit$126,346
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“The board of trustees of the cemetery has assumed responsibility for reviewing the form 990. The form 990 was reviewed in detail with the cemetery's superintendent following its preparation. A copy of the completed form 990 was provided to the board of trustees prior to its submission.”

Part VI, Section C, Line 19

“The governing documents and financial statements of the organization are made available to the public upon request, on a discretionary basis.”

Filing and Contact Details

Filer

Filer Name
Fair View Cemetery
EIN
21-0448350
In Care Of
% WILLIAM ROCKAFELLOW
Phone
7327471710
Address
456 STATE HIGHWAY 35, RED BANK, NJ 07701

Signing Officer

Name
William Rockafellow
Title
Superintendent
Phone
7327471710
Signed
2017-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Rockafellow
Formed
1833
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
7
Employees
16
Volunteers
7

Preparer

Firm
Withumsmithbrownpc
Address
331 NEWMAN SPRINGS RD STE 125, RED BANK, NJ 07701-6765
Preparer
Michael a Serluco CPA
Phone
7328423113
Supplemental Narrative

Financial Statement Notes

Fin 48 Disclosure

“The cemetery's accounting policy is to evaluate uncertain positions in accordance with accounting standards codification (asc) topic 740, "accounting for uncertainty in income taxes". Pursuant to the asc, management has determined that it does not have any uncertain tax positions required to be reported. The cemetery files informational returns with the u.s. Federal government. There are no income tax related penalties and interest included in these financial statements. Should any such penalities and interest be incurred, the cemetery's policy would be to recognize them as operating expenses.”

Raw XML AppendixShowing 400 of 485 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/InvestmentsPubTradedSecGrp/EOYAmt03486073
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0570774
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0270274
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0291618
IRS990/LandBldgEquipCostOrOtherBssAmt0862392
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019300
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTENANCE AND PRESERVATION OF FAIR VIEW CEMETERY AND THE PROVISION OF A DIGNIFIED INTERMENT FOR DECEASED MEMBERS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011404
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03295
IRS990/NetAssetsOrFundBalancesBOYAmt03599335
IRS990/NetAssetsOrFundBalancesEOYAmt03454030
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt040707
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040707
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0520998
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0520998
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-161785
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07372
IRS990/OccupancyGrp/TotalAmt07372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06100
IRS990/OfficeExpensesGrp/TotalAmt06100
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046920
IRS990/OtherExpensesGrp/Desc0PRESERVATION COST
IRS990/OtherExpensesGrp/Desc1PARTS & SUPPLIES: EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES & GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc3AUTO & TRUCK EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt013590
IRS990/OtherExpensesGrp/ProgramServicesAmt19124
IRS990/OtherExpensesGrp/ProgramServicesAmt250408
IRS990/OtherExpensesGrp/ProgramServicesAmt312754
IRS990/OtherExpensesGrp/TotalAmt013590
IRS990/OtherExpensesGrp/TotalAmt19124
IRS990/OtherExpensesGrp/TotalAmt250408
IRS990/OtherExpensesGrp/TotalAmt312754
IRS990/OtherLiabilitiesGrp/BOYAmt0303180
IRS990/OtherLiabilitiesGrp/EOYAmt0389862
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt010207
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010207
IRS990/OtherRevenueTotalAmt010207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198020
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274906
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013345
IRS990/PayrollTaxesGrp/ProgramServicesAmt022957
IRS990/PayrollTaxesGrp/TotalAmt036302
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01065
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03668
IRS990/PensionPlanContributionsGrp/TotalAmt04733
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03555721
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03486073
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010854
IRS990/PrincipalOfficerNm0WILLIAM ROCKAFELLOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0163402
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0263812
IRS990/PYOtherRevenueAmt0597426
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt033876
IRS990/PYSalariesCompEmpBnftPaidAmt0463140
IRS990/PYTotalExpensesAmt0726952
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0760828
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016480
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0520998
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016720
IRS990ScheduleD/EquipmentGrp/BookValueAmt069576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0431983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0501559
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt091785
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091785
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0115422
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0122071
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0237493
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014835
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0263516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1126346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO M&P FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CEMETERY'S ACCOUNTING POLICY IS TO EVALUATE UNCERTAIN POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". PURSUANT TO THE ASC, MANAGEMENT HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED. THE CEMETERY FILES INFORMATIONAL RETURNS WITH THE U.S. FEDERAL GOVERNMENT. THERE ARE NO INCOME TAX RELATED PENALTIES AND INTEREST INCLUDED IN THESE FINANCIAL STATEMENTS. SHOULD ANY SUCH PENALITIES AND INTEREST BE INCURRED, THE CEMETERY'S POLICY WOULD BE TO RECOGNIZE THEM AS OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FIN 48 DISCLOSURE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0291618
IRS990ScheduleD/TotalLiabilityAmt0389862
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WILLIAM H POTTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MICHAEL STEIB
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2WILLIAM ROCKAFELLOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3JASON ROCKAFELLOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4MARY ROCKAFELLOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5NANCY ALLEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6GLADYS ELDRIDGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BROTHER OF AN OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4SPOUSE OF AN OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5SISTER OF AN OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07795
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1460
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt262665
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt334409
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt444255
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt532630
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt61200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SUPPLIER OF LAWN EQUIPMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEGAL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYEE COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3EMPLOYEE COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4EMPLOYEE COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5EMPLOYEE COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6OTHER COMPENSATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES OF THE CEMETERY HAS ASSUMED RESPONSIBILITY FOR REVIEWING THE FORM 990. THE FORM 990 WAS REVIEWED IN DETAIL WITH THE CEMETERY'S SUPERINTENDENT FOLLOWING ITS PREPARATION. A COPY OF THE COMPLETED FORM 990 WAS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, ON A DISCRETIONARY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,913,467
Liabilities
$459,437
Net assets
$3,454,030
Revenue
$720,172
Expenses
$703,692
Net income
$16,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.61$0.40$9.20$0.99$0.98$0.01
2024Detailed filing. Detailed filing data is available for this year.$9.17$0.39$8.77$0.92$0.94$0.02
2023Detailed filing. Detailed filing data is available for this year.$8.07$0.39$7.68$1.00$0.74$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.44$0.55$4.89$0.89$0.71$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.75$0.58$4.17$0.63$0.62$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.55$3.21$0.70$0.63$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.52$0.59$3.94$0.68$0.74$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.25$0.47$3.78$0.76$0.70$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.31$0.48$3.83$0.69$0.66$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.46$3.45$0.72$0.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.96$0.36$3.60$0.76$0.73$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.92$0.35$3.57$0.78$0.72$0.05
2013Summary only. Only limited summary data is available for this year.$3.51$0.23$3.28$0.79$0.78$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.24$2.99$0.74
2011Summary only. Only limited summary data is available for this year.$3.01$0.21$2.79$0.85$0.69$0.16