Civic Intelligence

Beth Isreal Cemetery Association

990 • Fiscal year 2017 • EIN 22-0771100

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

3600 Horizon Blvd Suite 100Trevose, PA 19053

(215) 826-2800

Siviq Scores

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

Liabilities / Assets

79th percentile

0.77x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

11.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Net Margin

7th percentile

-26%

Higher net margin than 7% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$734,710

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • $100M-$250M nonprofits • Source year 2017

Asset Growth

92nd percentile

30%

Faster asset growth than 92% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-1.3%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Annualized from 2016 to 2017

Assets

Up

$131,626,399

Up $30,400,473 (+30%) from 2016

Net Assets

Down

$30,782,130

Down $2,335,656 (-7.1%) from 2016

Liabilities

Up

$100,844,269

Up $32,736,129 (+48%) from 2016

Revenue

Down

$8,898,615

Down $119,866 (-1.3%) from 2016

Expenses

Up

$11,234,271

Up $662,366 (+6.3%) from 2016

Net Income

Down

-$2,335,656

Down $782,232 (-50%) from 2016

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $64,460,163Liabilities 2010: $22,848,448Net Assets 2010: $41,611,7152010Assets 2011: $91,409,311Liabilities 2011: $48,047,880Net Assets 2011: $43,361,4312011Assets 2012: $93,238,894Liabilities 2012: $51,359,507Net Assets 2012: $41,879,3872012Assets 2013: $95,468,161Liabilities 2013: $57,861,272Net Assets 2013: $37,606,8892013Assets 2014: $100,792,506Liabilities 2014: $64,524,247Net Assets 2014: $36,268,2592014Assets 2015: $98,655,362Liabilities 2015: $63,984,152Net Assets 2015: $34,671,2102015Assets 2016: $101,225,926Liabilities 2016: $68,108,140Net Assets 2016: $33,117,7862016Assets 2017: $131,626,399Liabilities 2017: $100,844,269Net Assets 2017: $30,782,1302017Assets 2018: $129,480,299Liabilities 2018: $101,551,609Net Assets 2018: $27,928,6902018Assets 2019: $129,698,209Liabilities 2019: $104,189,549Net Assets 2019: $25,508,6602019Assets 2020: $125,652,086Liabilities 2020: $102,086,080Net Assets 2020: $23,566,0062020Assets 2021: $131,465,131Liabilities 2021: $108,368,067Net Assets 2021: $23,097,0642021Assets 2022: $144,176,821Liabilities 2022: $122,802,470Net Assets 2022: $21,374,3512022Assets 2023: $144,375,141Liabilities 2023: $126,485,245Net Assets 2023: $17,889,8962023Assets 2024: $144,479,564Liabilities 2024: $130,277,178Net Assets 2024: $14,202,3862024

Highlighted filing

2017

Assets$131,626,399
Liabilities$100,844,269
Net Assets$30,782,130

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $10,613,9662010Expenses 2011: $10,186,9092011Revenue 2012: $9,170,262Expenses 2012: $10,652,306Net Income 2012: -$1,482,0442012Revenue 2013: $8,655,296Expenses 2013: $12,927,794Net Income 2013: -$4,272,4982013Revenue 2014: $8,386,496Expenses 2014: $9,725,126Net Income 2014: -$1,338,6302014Revenue 2015: $9,403,555Expenses 2015: $11,000,604Net Income 2015: -$1,597,0492015Revenue 2016: $9,018,481Expenses 2016: $10,571,905Net Income 2016: -$1,553,4242016Revenue 2017: $8,898,615Expenses 2017: $11,234,271Net Income 2017: -$2,335,6562017Revenue 2018: $8,704,056Expenses 2018: $11,557,496Net Income 2018: -$2,853,4402018Revenue 2019: $8,560,981Expenses 2019: $10,981,011Net Income 2019: -$2,420,0302019Revenue 2020: $10,596,985Expenses 2020: $12,539,639Net Income 2020: -$1,942,6542020Revenue 2021: $13,044,933Expenses 2021: $13,513,875Net Income 2021: -$468,9422021Revenue 2022: $11,774,950Expenses 2022: $13,497,663Net Income 2022: -$1,722,7132022Revenue 2023: $11,516,722Expenses 2023: $15,001,177Net Income 2023: -$3,484,4552023Revenue 2024: $14,528,022Expenses 2024: $18,215,532Net Income 2024: -$3,687,5102024

Highlighted filing

2017

Revenue$8,898,615
Expenses$11,234,271
Net Income-$2,335,656
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$9,322,400
Mission and Program Overview

Mission

Cemetery operations - sales of graves and crypts, maintenance of crypts and grave markers, and internments and entombments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$45,344,612$0▼ $45,344,612
Rtn Earn Endowment Incm Other Fnds$-12,226,826$30,782,130▲ $43,008,956
Accounts Receivable$4,486,187$5,379,901▲ $893,714
Land, Buildings, and Equipment, Net$510,807$568,253▲ $57,446
Cash and Non-Interest-Bearing Accounts$620,417$179,578▼ $440,839
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
Investments in Publicly Traded Securities$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$101,225,926$131,626,399▲ $30,400,473
Other Assets Total$95,608,515$125,498,667▲ $29,890,152
Liabilities
Other Liabilities$47,586,610$47,873,125▲ $286,515
Accounts Payable and Accrued Expenses$8,930,034$40,632,533▲ $31,702,499
Deferred Revenue$11,591,496$12,338,611▲ $747,115
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$68,108,140$100,844,269▲ $32,736,129
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,117,786$30,782,130▼ $2,335,656
Total Liabilities and Net Assets / Fund Balance$101,225,926$131,626,399▲ $30,400,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$513,050$576,224-
Other Land Buildings$15,894$420,102-
Equipment$6,727$84,471-
Leasehold Improvements$32,582$568,007-
Other Assets Org$56,272,959--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Ruth NikolaAssistance Secretary/trusteePT$131,658$131,658
Passefun HafizField Sales Manager-$3,895$3,895

Board Members and Trustees

NameTitle
Gregg StromVice President/trustee
Frank MillesSecretary and VP/trustee
Lawrence MillerAssistant Secretary
David MeyersChief Operations Officer
Filippo ZambitoField Sales Manager
Kenneth NikolaField Sales Manager
Philippa LeungField Sales Manager
David ShanteauRegional Exec Mngr Oper
Penelope CasseyVP Human Resources
Ken Lee JrVP of Funeral Home Operations
Jeffrey BisonetteVP of Information Techology
Raymond SmithVP of Marketing
James LentzVP Regional Sales-east Region
Vaughn GiwaVP Regional Sales-west Region
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,923,831
Investment Income
$0
Other Revenue
$2,974,784
Change in Net Assets
$-2,335,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,362,274
Salaries, Compensation, and Employee Benefits$2,871,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$3,843,892--$3,843,892
Other Salaries and Wages$2,283,500--$2,283,500
Interest$2,086,755--$2,086,755
Occupancy$1,296,642--$1,296,642
Other Expenses$842,730--$842,730
Payroll Taxes$334,008--$334,008
Other Employee Benefits$254,489--$254,489
All Other Expenses$217,538--$217,538
Fees for Services Legal$123,257--$123,257
Depreciation Depletion$97,848--$97,848
Office Expenses$19,609--$19,609
Fees for Services Accounting$5,948--$5,948
Travel$2,868--$2,868
Fees for Services Other$2,580--$2,580
Advertising$-152,360--$-152,360
Total Functional Expenses$11,234,271$0$0$11,234,271
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Pc Trust$47,868,044
Affiliate Payables$5,081
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Beth Israel Cemetery Association
EIN
22-0771100
In Care Of
% STONEMOR PARTNERS LP
Address
3600 HORIZON BLVD SUITE 100, TREVOSE, PA 19053

Signing Officer

Name
Laurianne Nolan
Title
Tax Director
Phone
2158262800
Signed
2018-11-05

Organization Details

Principal Officer
Michael L Stache
Formed
1950
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
0
Employees
52
Supplemental Narrative

Additional Explanations

Form

1a - Owners of interment space have one vote for each grave, crypt and niche owned, and an owner of a certificate of indebtedness or interest has one vote per $250 of the principle face amount of the certificate, whenever voting by members is required or permitted. StoneMor Operating LLC owns a certificate of indebtedness in the principle face amount of $22,510,730.00. 1b - Owners of interment space have one vote for each grave, crypt and niche owned. - Unknown number. 2 - Mr. Miller and Mr. Shane have ownership interests in a partnership which holds passive investments. Mr. Miller, Mr. Shane, Mr. Strom, Mr. Milles, Mr. Lee and Mr. Bissonette have an ownership interest in partnerships which hold active investments. Ken Nikola and Ruth Nikola are husband and wife.

Form

QUESTION 6 - Owners of interment space have one vote for each grave, crypt and niche owned. - Unknown number QUESTION 7a - Owners of interment space have one vote for each grave, crypt and niche owned, and an owner of a certificate of indebtedness or interest has one vote per $250 of the principle face amount of the certificate, whenever voting by members is required or permitted. StoneMor Operating LLC owns a certificate of indebtedness in the principle face amount of $22,510,730.00 QUESTION 7b - Owners of interment space have one vote for each grave, crypt and niche owned, and an owner of a certificate of indebtedness or interest has one vote per $250 of the principle face amount of the certificate, whenever voting by members is required or permitted. StoneMor Operating LLC owns a certificate of indebtedness in the principle face amount of $22,510,730.00

Form

QUESTION 12a - NO. However, the management company, which employs the officers of this entity does. Those policies are enforced at all levels of the company. QUESTION 15 - N/A. Management company which employs the officers, determines their compensation by a Compensation committee using broad industry compensation comparisons. These comparisons were last undertaken in 2007. FORM 990, PAGE 6, PART VI SECTION C, LINE 19 All state mandated documents, financial statements and disclosures are provided to the Secretary of State of New Jersey's Office, where they are available for review by the public. Additionally, the appropriate documentation is available to the public upon request.

Form

The organization delegates management of its cemetery sales and service processes to Osiris Management, Inc.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt542120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6288433
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10233333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11322232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12264791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13210112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt143895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15638780
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY AND VP/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANCE SECRETARY/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF FUNERAL HOME OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OF INFORMATION TECHOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP REGIONAL SALES-WEST REGION
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP REGIONAL SALES-EAST REGION
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGIONAL EXEC MNGR OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt12FIELD SALES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13FIELD SALES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FIELD SALES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15Field Sales Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt03398568
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt02086755
IRS990/InterestGrp/TotalAmt02086755
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CEMETERY OPERATIONS - SALES OF GRAVES AND CRYPTS, MAINTENANCE OF CRYPTS AND GRAVE MARKERS, AND INTERNMENTS AND ENTOMBMENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt033117786
IRS990/NetAssetsOrFundBalancesEOYAmt030782130
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02974784
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02974784
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01296642
IRS990/OccupancyGrp/TotalAmt01296642
IRS990/OfficeExpensesGrp/ProgramServicesAmt019609
IRS990/OfficeExpensesGrp/TotalAmt019609
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095608515
IRS990/OtherAssetsTotalGrp/EOYAmt0125498667
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0254489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0254489
IRS990/OtherExpensesGrp/Desc0PLANTING EXPENSE
IRS990/OtherExpensesGrp/Desc1REGIONAL OVERHEAD
IRS990/OtherExpensesGrp/Desc2CANCELLATIONS & DOWNGRADES
IRS990/OtherExpensesGrp/Desc3COS - CEMETERY MERCHANDISE
IRS990/OtherExpensesGrp/ProgramServicesAmt014869
IRS990/OtherExpensesGrp/ProgramServicesAmt172787
IRS990/OtherExpensesGrp/ProgramServicesAmt2-112689
IRS990/OtherExpensesGrp/ProgramServicesAmt3842730
IRS990/OtherExpensesGrp/TotalAmt014869
IRS990/OtherExpensesGrp/TotalAmt172787
IRS990/OtherExpensesGrp/TotalAmt2-112689
IRS990/OtherExpensesGrp/TotalAmt3842730
IRS990/OtherLiabilitiesGrp/BOYAmt047586610
IRS990/OtherLiabilitiesGrp/EOYAmt047873125
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02283500
IRS990/OtherSalariesAndWagesGrp/TotalAmt02283500
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0334008
IRS990/PayrollTaxesGrp/TotalAmt0334008
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt045344612
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL L STACHE
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0PERP CARE FUND INC
IRS990/ProgramServiceRevenueGrp/Desc1FINANCE CHGS & INT
IRS990/ProgramServiceRevenueGrp/Desc2SALES/CEMETERY MERCHANDISE & SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MISC OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4AUTO LEASE INCLUSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02080564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23071039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3358850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4276322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02080564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23071039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3358850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4276322
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07288355
IRS990/PYOtherRevenueAmt03511648
IRS990/PYProgramServiceRevenueAmt05506833
IRS990/PYRevenuesLessExpensesAmt0-1553424
IRS990/PYSalariesCompEmpBnftPaidAmt03283550
IRS990/PYTotalExpensesAmt010571905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09018481
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2335656
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08898615
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-12226826

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$144$130$14.2$14.5$18.2$3.69
2023Detailed filing. Detailed filing data is available for this year.$144$126$17.9$11.5$15.0$3.48
2022Detailed filing. Detailed filing data is available for this year.$144$123$21.4$11.8$13.5$1.72
2021Detailed filing. Detailed filing data is available for this year.$131$108$23.1$13.0$13.5$0.47
2020Detailed filing. Detailed filing data is available for this year.$126$102$23.6$10.6$12.5$1.94
2019Detailed filing. Detailed filing data is available for this year.$130$104$25.5$8.56$11.0$2.42
2018Detailed filing. Detailed filing data is available for this year.$129$102$27.9$8.70$11.6$2.85
2017Detailed filing. Detailed filing data is available for this year.$132$101$30.8$8.90$11.2$2.34
2016Detailed filing. Detailed filing data is available for this year.$101$68.1$33.1$9.02$10.6$1.55
2015Detailed filing. Detailed filing data is available for this year.$98.7$64.0$34.7$9.40$11.0$1.60
2014Summary only. Only limited summary data is available for this year.$101$64.5$36.3$8.39$9.73$1.34
2013Detailed filing. Detailed filing data is available for this year.$95.5$57.9$37.6$8.66$12.9$4.27
2012Summary only. Only limited summary data is available for this year.$93.2$51.4$41.9$9.17$10.7$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.4$48.0$43.4$10.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.5$22.8$41.6$10.6