Civic Intelligence

Manahath Cemetery Co

990 • Fiscal year 2015 • EIN 21-0737071

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

Organization ProfileN/A
730 N Main StreetGlassboro, NJ 08028

(856) 589-2222

Siviq Scores

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

Liabilities / Assets

97th percentile

0.66x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

7.80x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-3.2%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$31,200

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Asset Growth

53rd percentile

0.6%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-9.5%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,195,408

Up $7,109 (+0.6%) from 2014

Net Assets

Down

$411,864

Down $3,235 (-0.8%) from 2014

Liabilities

Up

$783,544

Up $10,344 (+1.3%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin27th percentile

Revenue

Down

$100,415

Down $10,586 (-9.5%) from 2014

Expenses

Down

$103,652

Down $2,696 (-2.5%) from 2014

Net Income

Down

-$3,237

Down $7,890 (-170%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $388,155Liabilities 2011: $1,190Net Assets 2011: $386,9652011Assets 2012: $1,121,269Liabilities 2012: $723,921Net Assets 2012: $397,3482012Assets 2013: $1,161,114Liabilities 2013: $750,669Net Assets 2013: $410,4452013Assets 2014: $1,188,299Liabilities 2014: $773,200Net Assets 2014: $415,0992014Assets 2015: $1,195,408Liabilities 2015: $783,544Net Assets 2015: $411,8642015Assets 2016: $1,232,674Liabilities 2016: $809,871Net Assets 2016: $422,8032016Assets 2017: $1,323,910Liabilities 2017: $851,634Net Assets 2017: $472,2762017Assets 2018: $1,343,665Liabilities 2018: $886,934Net Assets 2018: $456,7312018Assets 2019: $1,424,825Liabilities 2019: $937,515Net Assets 2019: $487,3102019Assets 2020: $1,484,672Liabilities 2020: $956,991Net Assets 2020: $527,6812020Assets 2021: $1,681,931Liabilities 2021: $1,069,984Net Assets 2021: $611,9472021Assets 2022: $1,614,401Liabilities 2022: $1,016,738Net Assets 2022: $597,6632022Assets 2023: $1,789,140Liabilities 2023: $1,123,901Net Assets 2023: $665,2392023Assets 2024: $2,004,924Liabilities 2024: $1,263,979Net Assets 2024: $740,9452024

Highlighted filing

2015

Assets$1,195,408
Liabilities$783,544
Net Assets$411,864
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $91,768Expenses 2011: $115,947Net Income 2011: -$24,1792011Expenses 2012: $117,0152012Revenue 2013: $130,191Expenses 2013: $117,098Net Income 2013: $13,0932013Revenue 2014: $111,001Expenses 2014: $106,348Net Income 2014: $4,6532014Revenue 2015: $100,415Expenses 2015: $103,652Net Income 2015: -$3,2372015Revenue 2016: $102,070Expenses 2016: $91,131Net Income 2016: $10,9392016Revenue 2017: $147,810Expenses 2017: $98,335Net Income 2017: $49,4752017Revenue 2018: $86,168Expenses 2018: $101,716Net Income 2018: -$15,5482018Revenue 2019: $127,455Expenses 2019: $96,876Net Income 2019: $30,5792019Revenue 2020: $144,348Expenses 2020: $103,977Net Income 2020: $40,3712020Revenue 2021: $206,449Expenses 2021: $122,183Net Income 2021: $84,2662021Revenue 2022: $121,862Expenses 2022: $136,146Net Income 2022: -$14,2842022Revenue 2023: $241,558Expenses 2023: $173,982Net Income 2023: $67,5762023Revenue 2024: $244,370Expenses 2024: $168,664Net Income 2024: $75,7062024

Highlighted filing

2015

Revenue$100,415
Expenses$103,652
Net Income-$3,237
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$100,415
Mission and Program Overview

Mission

CEMETERY COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$405,099$401,864▼ $3,235
Savings and Temporary Cash Investments$174,036$173,457▼ $579
Investments in Publicly Traded Securities$164,769$166,118▲ $1,349
Land, Buildings, and Equipment, Net$77,748$73,575▼ $4,173
Cap Stk Tr Prin Current Funds$10,000$10,000→ $0
Total Assets$1,188,299$1,195,408▲ $7,109
Other Assets Total$771,746$782,258▲ $10,512
Liabilities
Escrow Account Liability$771,746$782,258▲ $10,512
Accounts Payable and Accrued Expenses$1,454$1,286▼ $168
Total Liabilities$773,200$783,544▲ $10,344
Net Assets / Fund Balance
Total Net Assets Fund Balance$415,099$411,864▼ $3,235
Total Liabilities and Net Assets / Fund Balance$1,188,299$1,195,408▲ $7,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,539$118,249$186,788
Equipment-$156,445$156,445
Land$5,036-$5,036
Other Assets Org$782,258--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
David N CarterSecretary/treasurerPT$31,200$31,200
Patricia a CarterPresidentPT$16,800$16,800

Board Members and Trustees

NameTitle
Heather a CarterVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$29,176
Other Revenue
$71,239
Change in Net Assets
$-3,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,909
Other Expenses$48,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,200$16,800$0$48,000
Insurance$15,696--$15,696
Occupancy$10,421--$10,421
Other Expenses$5,554--$5,554
Payroll Taxes$3,182$1,639-$4,821
Depreciation Depletion$4,173--$4,173
Pension Plan Contributions$889$479-$1,368
Fees for Services Accounting$1,260--$1,260
Office Expenses$582$581-$1,163
Other Salaries and Wages$720--$720
Conferences and Meetings$45--$45
Total Functional Expenses$84,153$19,499$0$103,652
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Filing and Contact Details

Filer

Filer Name
Manahath Cemetery Co
EIN
21-0737071
Phone
8565892222
Address
730 N MAIN STREET, GLASSBORO, NJ 08028

Signing Officer

Name
David Carter
Title
Sec / Treas
Phone
8565892222
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Carter
Formed
1887
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Firm
Main Street Accounting Inc
Address
PO BOX 156, Pitman, NJ 08071
Preparer
Andrew Roesler
Phone
8565895838
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“All officers are family members”

Pt VI, Line 11B

“The 990 is reviewed by the officers with accountant.”

Pt XI

“ROUNDING”

Form 990EZ, Part I, Line 16

“ACCOUNTING”

Form 990EZ, Part I, Line 16

“GASOLINE / DIESEL FUEL”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“PAYROLL TAX EXPENSE”

Financial Statement Notes

Pt IV, Line 2B

“Maintenance & preservation fund is valued using asset”

Pt IV, Line 2B

“CARRYING VALUE”

Raw XML Appendix312 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01454
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01286
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CEMETERY COMPANY
IRS990/BooksInCareOfDetail/PersonNm0OFFICERS
IRS990/BooksInCareOfDetail/PhoneNum08565892222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0730 N MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLASSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008028
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt010000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt010000
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt045
IRS990/ConferencesMeetingsGrp/TotalAmt045
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029176
IRS990/CYOtherExpensesAmt048743
IRS990/CYOtherRevenueAmt071239
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3237
IRS990/CYSalariesCompEmpBnftPaidAmt054909
IRS990/CYTotalExpensesAmt0103652
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0100415
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04173
IRS990/DepreciationDepletionGrp/TotalAmt04173
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt0771746
IRS990/EscrowAccountLiabilityGrp/EOYAmt0782258
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01260
IRS990/FeesForServicesAccountingGrp/TotalAmt01260
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA A CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID N CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER A CARTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt016800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01887
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0100415
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015696
IRS990/InsuranceGrp/TotalAmt015696
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029176
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0164769
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0166118
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0274694
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073575
IRS990/LandBldgEquipCostOrOtherBssAmt0348269
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CEMETERY COMPANY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0415099
IRS990/NetAssetsOrFundBalancesEOYAmt0411864
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010421
IRS990/OccupancyGrp/TotalAmt010421
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0581
IRS990/OfficeExpensesGrp/ProgramServicesAmt0582
IRS990/OfficeExpensesGrp/TotalAmt01163
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0771746
IRS990/OtherAssetsTotalGrp/EOYAmt0782258
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0CASUAL LABOR
IRS990/OtherExpensesGrp/Desc1DUES/PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc3M&P CONTRIBUTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0400
IRS990/OtherExpensesGrp/ProgramServicesAmt1497
IRS990/OtherExpensesGrp/ProgramServicesAmt29534
IRS990/OtherExpensesGrp/ProgramServicesAmt35554
IRS990/OtherExpensesGrp/TotalAmt0400
IRS990/OtherExpensesGrp/TotalAmt1497
IRS990/OtherExpensesGrp/TotalAmt29534
IRS990/OtherExpensesGrp/TotalAmt35554
IRS990/OtherRevenueMiscGrp/BusinessCd0812220
IRS990/OtherRevenueMiscGrp/BusinessCd1812220
IRS990/OtherRevenueMiscGrp/BusinessCd2812220
IRS990/OtherRevenueMiscGrp/Desc0LOT SALES
IRS990/OtherRevenueMiscGrp/Desc1GRAVE OPENINGS
IRS990/OtherRevenueMiscGrp/Desc2FOUNDATIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026718
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt134824
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29697
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29697
IRS990/OtherRevenueTotalAmt071239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0720
IRS990/OtherSalariesAndWagesGrp/TotalAmt0720
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01639
IRS990/PayrollTaxesGrp/ProgramServicesAmt03182
IRS990/PayrollTaxesGrp/TotalAmt04821
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0479
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0889
IRS990/PensionPlanContributionsGrp/TotalAmt01368
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID CARTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031424
IRS990/PYOtherExpensesAmt048017
IRS990/PYOtherRevenueAmt079577
IRS990/PYRevenuesLessExpensesAmt04653
IRS990/PYSalariesCompEmpBnftPaidAmt058331
IRS990/PYTotalExpensesAmt0106348
IRS990/PYTotalRevenueAmt0111001
IRS990/ReconcilationRevenueExpnssAmt0-3237
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0405099
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0401864
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173457
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt033584
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt0771746
IRS990ScheduleD/BuildingsGrp/BookValueAmt068539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0186788
IRS990ScheduleD/DistributionsDuringYearAmt023072
IRS990ScheduleD/EndingBalanceAmt0782258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156445
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt05036
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05036
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0782258
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MAINTENANCE & PRESERVATION FUND
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MAINTENANCE & PRESERVATION FUND IS VALUED USING ASSET
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CARRYING VALUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073575
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0782258
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS ARE FAMILY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE OFFICERS WITH ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GASOLINE / DIESEL FUEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAX EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01188299
IRS990/TotalAssetsEOYAmt01195408
IRS990/TotalAssetsGrp/BOYAmt01188299
IRS990/TotalAssetsGrp/EOYAmt01195408
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084153
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0773200
IRS990/TotalLiabilitiesEOYAmt0783544
IRS990/TotalLiabilitiesGrp/BOYAmt0773200
IRS990/TotalLiabilitiesGrp/EOYAmt0783544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0415099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0411864
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100415
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01188299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01195408
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0730 N MAIN ST
IRS990/USAddress/CityNm0GLASSBORO
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008028
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC / TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08565892222
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANAHATH CEMETERY CO
ReturnHeader/Filer/BusinessNameControlTxt0MANA
ReturnHeader/Filer/EIN0210737071
ReturnHeader/Filer/PhoneNum08565892222
ReturnHeader/Filer/USAddress/AddressLine1Txt0730 N MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0GLASSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Main Street Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 156
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pitman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008071
ReturnHeader/PreparerPersonGrp/PhoneNum08565895838
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW ROESLER
ReturnHeader/ReturnTs02016-06-02T08:15:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,195,408
Liabilities
$783,544
Net assets
$411,864
Revenue
$100,415
Expenses
$103,652
Net income
-$3,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$1.26$0.74$0.24$0.17$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.79$1.12$0.67$0.24$0.17$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.61$1.02$0.60$0.12$0.14$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.68$1.07$0.61$0.21$0.12$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.96$0.53$0.14$0.10$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.94$0.49$0.13$0.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.89$0.46$0.09$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.85$0.47$0.15$0.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.81$0.42$0.10$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.78$0.41$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.77$0.42$0.11$0.11$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.75$0.41$0.13$0.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.72$0.40$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.09$0.12$0.02