Civic Intelligence

Cedar Park Cemetery

990 • Fiscal year 2011 • EIN 22-0812560

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 31, 2012

Organization Profilewww.cedarparkbethelcemeteries.com

View Organization Page

PO Box 32907675
Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2011 filings • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

56th percentile

4.3%

Faster asset growth than 56% of similar nonprofits.

2011 filings • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$49,570,757

Up $2,031,016 (+4.3%) from 2010

Net Assets

Up

$45,421,423

Up $1,087,210 (+2.5%) from 2010

Liabilities

Up

$4,149,334

Up $943,806 (+29%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,440,226

Down $489,348 (-8.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$100M$50M$0Assets 2010: $47,539,741Liabilities 2010: $3,205,528Net Assets 2010: $44,334,2132010Assets 2011: $49,570,757Liabilities 2011: $4,149,334Net Assets 2011: $45,421,4232011Assets 2012: $49,868,067Liabilities 2012: $4,545,205Net Assets 2012: $45,322,8622012Assets 2013: $50,795,939Liabilities 2013: $4,949,134Net Assets 2013: $45,846,8052013Assets 2014: $55,646,084Liabilities 2014: $3,898,599Net Assets 2014: $51,747,4852014Assets 2015: $59,499,349Liabilities 2015: $2,709,059Net Assets 2015: $56,790,2902015Assets 2016: $61,687,365Liabilities 2016: $2,024,096Net Assets 2016: $59,663,2692016Assets 2017: $65,030,903Liabilities 2017: $1,957,220Net Assets 2017: $63,073,6832017Assets 2018: $65,733,254Liabilities 2018: $1,668,399Net Assets 2018: $64,064,8552018Assets 2019: $68,398,423Liabilities 2019: $1,594,306Net Assets 2019: $66,804,1172019Assets 2020: $72,318,706Liabilities 2020: $1,575,983Net Assets 2020: $70,742,7232020Assets 2021: $76,173,122Liabilities 2021: $1,645,866Net Assets 2021: $74,527,2562021Assets 2022: $78,638,674Liabilities 2022: $1,817,993Net Assets 2022: $76,820,6812022Assets 2023: $79,043,547Liabilities 2023: $1,733,034Net Assets 2023: $77,310,5132023Assets 2024: $97,595,711Liabilities 2024: $1,781,577Net Assets 2024: $95,814,1342024

Highlighted filing

2011

Assets$49,570,757
Liabilities$4,149,334
Net Assets$45,421,423
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,929,5742010Expenses 2011: $5,440,2262011Expenses 2012: $5,800,8042012Revenue 2013: $5,193,733Expenses 2013: $6,486,034Net Income 2013: -$1,292,3012013Revenue 2014: $5,581,824Expenses 2014: $4,618,141Net Income 2014: $963,6832014Revenue 2015: $5,905,675Expenses 2015: $4,776,907Net Income 2015: $1,128,7682015Revenue 2016: $6,116,276Expenses 2016: $4,881,973Net Income 2016: $1,234,3032016Revenue 2017: $6,276,005Expenses 2017: $4,981,634Net Income 2017: $1,294,3712017Revenue 2018: $6,151,447Expenses 2018: $5,307,547Net Income 2018: $843,9002018Revenue 2019: $6,223,375Expenses 2019: $5,311,200Net Income 2019: $912,1752019Revenue 2020: $6,819,233Expenses 2020: $5,622,195Net Income 2020: $1,197,0382020Revenue 2021: $6,477,486Expenses 2021: $5,364,212Net Income 2021: $1,113,2742021Revenue 2022: $6,624,176Expenses 2022: $5,930,327Net Income 2022: $693,8492022Revenue 2023: $6,670,140Expenses 2023: $5,708,812Net Income 2023: $961,3282023Revenue 2024: $6,885,370Expenses 2024: $6,106,854Net Income 2024: $778,5162024

Highlighted filing

2011

Revenue-
Expenses$5,440,226
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 31, 2012
Return Version
2011v1.2
Gross Receipts
$4,883,201
Mission and Program Overview

Mission

Operation and maintenance of a cemetery for the interment of human remains

Filing and Contact Details

Filer

EIN
22-0812560
Raw XML AppendixShowing 400 of 687 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY066433
IRS990/AccountsPayableAccruedExpenses/EOY067845
IRS990/AccountsReceivable/BOY0116815
IRS990/AccountsReceivable/EOY0114652
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OPERATION AND MAINTENANCE OF A CEMTARY FOR THE INTERMENT OF HUMAN REMAINS
IRS990/AddressPrincipalOfficerUS/AddressLine10735 FOREST AVENUE
IRS990/AddressPrincipalOfficerUS/City0PARAMUS
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode0076524910
IRS990/Advertising/Total0400
IRS990/AllOtherExpenses/Total0244193
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY03242868
IRS990/CapStckTrstPrinCurrentFunds/EOY02695743
IRS990/CashNonInterestBearing/BOY0266375
IRS990/CashNonInterestBearing/EOY0547413
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total0739064
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling0true
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total063352
IRS990/DescribedIn501C30false
IRS990/Description0OPERATION AND MAINTENANCE OF A CEMETERY FOR THE INTERMENT OF HUMAN REMAINS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY039718
IRS990/EscrowAccountLiability/EOY0219427
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total056944
IRS990/FeesForServicesInvstMgmntFees/Total0195246
IRS990/FeesForServicesLegal/Total019106
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total09636
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementBoth0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek014.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek114.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek214.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek614.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek714.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek814.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek914.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1014.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1114.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0HERBERT B KLAPPER
IRS990/Form990PartVIISectionA/NamePerson1VINCENT T SWEATLOCK
IRS990/Form990PartVIISectionA/NamePerson2JEFFREY G SCHLEIN
IRS990/Form990PartVIISectionA/NamePerson3HERBERT J STOLITZKY
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL S PEPPERMAN
IRS990/Form990PartVIISectionA/NamePerson5LOTTE MARSHALL
IRS990/Form990PartVIISectionA/NamePerson6LAWRENCE W ROSE
IRS990/Form990PartVIISectionA/NamePerson7MADELINE M MANIA
IRS990/Form990PartVIISectionA/NamePerson8ERIC J BRANDSNESS
IRS990/Form990PartVIISectionA/NamePerson9EDWARD V FINNO
IRS990/Form990PartVIISectionA/NamePerson10MARK A SWEATLOCK
IRS990/Form990PartVIISectionA/NamePerson11MATTHEW M SWEATLOCK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation052455
IRS990/Form990PartVIISectionA/OtherCompensation151203
IRS990/Form990PartVIISectionA/OtherCompensation251795
IRS990/Form990PartVIISectionA/OtherCompensation312340
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation637697
IRS990/Form990PartVIISectionA/OtherCompensation723943
IRS990/Form990PartVIISectionA/OtherCompensation827812
IRS990/Form990PartVIISectionA/OtherCompensation937744
IRS990/Form990PartVIISectionA/OtherCompensation1037729
IRS990/Form990PartVIISectionA/OtherCompensation1137493
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0235842
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization173820
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2161540
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization320000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization48000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization58000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6105088
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization751000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization862152
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization962200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1060120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1159180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0496714
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1114730
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2323881
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs334000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs416000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6153632
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs776500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs893228
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs993300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1090180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1188770
IRS990/Form990PartVIISectionA/Title0PRESIDENT TRUSTEE
IRS990/Form990PartVIISectionA/Title1VP - OPERATIONS
IRS990/Form990PartVIISectionA/Title2TREASURER/ASST. SEC
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8MECHANIC
IRS990/Form990PartVIISectionA/Title9COMPTROLLER
IRS990/Form990PartVIISectionA/Title10SUPERINTENDENT
IRS990/Form990PartVIISectionA/Title11SUPERINTENDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts04883201
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total0105280
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0527
IRS990/InvestmentIncomePriorYear0815
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0527
IRS990/InvestmentIncome/TotalRevenueColumn0527
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec0724594
IRS990/LandBuildingsEquipmentBasis02071813
IRS990/LandBuildingsEquipmentBasisNet/BOY01410571
IRS990/LandBuildingsEquipmentBasisNet/EOY01347219
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OPERATION AND MAINTENANCE OF A CEMETERY FOR THE INTERMENT OF HUMAN REMAINS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0HERBERT B KLAPPER
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY044334213
IRS990/NetAssetsOrFundBalancesEOY045421423
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096063
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees062
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total05913
IRS990/OfficeExpenses/Total089580
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY045745980
IRS990/OtherAssetsTotal/EOY047561473
IRS990/OtherEmployeeBenefits/Total01178269
IRS990/OtherExpensePriorYear01247131
IRS990/OtherExpensesCurrentYear01260687
IRS990/OtherExpenses/Description0INSURANCE & SECURITY
IRS990/OtherExpenses/Description1GROUNDS EQUIPMENT OPR EXP
IRS990/OtherExpenses/Description2NURSERY STOCK & SOD
IRS990/OtherExpenses/Description3BUILDING & ROADS IMPROV &MAINT
IRS990/OtherExpenses/Total0172545
IRS990/OtherExpenses/Total1183347
IRS990/OtherExpenses/Total246876
IRS990/OtherExpenses/Total356192
IRS990/OtherLiabilities/BOY03099377
IRS990/OtherLiabilities/EOY03862062
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total02002702
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total0259504
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0true
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY04882674
IRS990/ProgramServiceRevenue/Description0BURIAL SPACE SALE
IRS990/ProgramServiceRevenue/Description1BURIAL OPENINGS
IRS990/ProgramServiceRevenue/Description2CARE & MAINTENANCE
IRS990/ProgramServiceRevenue/Description3FOUNDATIONS
IRS990/ProgramServiceRevenue/Description4TRUST FUND INCOME
IRS990/ProgramServiceRevenuePriorYear04500221
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0110275
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11211404
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22857558
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3392810
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4172385
IRS990/ProgramServiceRevenue/TotalRevenueColumn0110275
IRS990/ProgramServiceRevenue/TotalRevenueColumn11211404
IRS990/ProgramServiceRevenue/TotalRevenueColumn22857558
IRS990/ProgramServiceRevenue/TotalRevenueColumn3392810
IRS990/ProgramServiceRevenue/TotalRevenueColumn4172385
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges01644235
IRS990/ReconcilationRevenueExpenses0-557025
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY041091345
IRS990/RetainedEarningsEndowmentEtc/EOY042725680
IRS990/RevenuesLessExpensesCY0-557025
IRS990/RevenuesLessExpensesPriorYear0-1428538
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear04179539
IRS990/SalariesEtcPriorYear04682443
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AdditionsDuringYear0347577
IRS990ScheduleD/AgentTrusteeEtc0true
IRS990ScheduleD/BeginningBalance039718
IRS990ScheduleD/Buildings/BookValue01324922
IRS990ScheduleD/Buildings/Depreciation0724594
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis02049516
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance041091345
IRS990ScheduleD/CurrentYear/Contributions0730721
IRS990ScheduleD/CurrentYear/EndOfYearBalance042725680
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0903614
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance039436120
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0845644
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance041091345
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0809581
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance038403989
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0571236
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance039436120
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0460895
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance035851488
IRS990ScheduleD/CurrentYearMinus3Years/Contributions01219721
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance038403989
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses01332780
IRS990ScheduleD/DistributionsDuringYear0168091
IRS990ScheduleD/EndingBalance0219204
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ESCROW FOR PERPETUAL CARE FUND TIME PAYMENTS INCLUDES PAYMENTS RECEIVED FOR PERPETUAL CARE FOR WHICH SERVICES HAVE NOT BEEN RENDERED CURRENTLY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE PERPETUAL CARE FUND IS A PERMANENTLY RESTRICTED FUND FROM WHICH THE EARNINGS ARE USED FOR THE CARE AND MAINTENANCE OF CEMETERY PLOTS AND GRAVES. THE MAINTENANCE AND PRESERVATION FUND IS A PERMANENTLY RESTRICTED FUND USED FOR THE GENERAL MAINTENANCE OF THE CEMETERY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0ESCROW FOR PERPETUAL CARE FUND TIME PAYMENTS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0990, SCHEDULE D, PART IV, LINE 1b
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1990, SCHEDULE D, PART V, LINE 4
IRS990ScheduleD/IncludedOnFS0true
IRS990ScheduleD/Land/BookValue022297
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis022297
IRS990ScheduleD/OtherAssets/BookValue02925000
IRS990ScheduleD/OtherAssets/BookValue138667340
IRS990ScheduleD/OtherAssets/BookValue24058340
IRS990ScheduleD/OtherAssets/BookValue31910793
IRS990ScheduleD/OtherAssets/Description0BURIAL LAND
IRS990ScheduleD/OtherAssets/Description1PERPETUAL CARE FUND
IRS990ScheduleD/OtherAssets/Description2MAINTENANCE & PRESERVATION FND
IRS990ScheduleD/OtherAssets/Description3CASH VALUE OF DEF COMP PLAN
IRS990ScheduleD/OtherLiabilities/Amount01421280
IRS990ScheduleD/OtherLiabilities/Amount1512125
IRS990ScheduleD/OtherLiabilities/Amount21928657
IRS990ScheduleD/OtherLiabilities/Description0LAND SHARE CERTIFICATES
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED COMP PLAN ACCRUED
IRS990ScheduleD/OtherLiabilities/Description2INTERCEMETERY ALLOCATION
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalBookValueOtherAssets047561473
IRS990ScheduleD/TotalOfAmounts03862062
IRS990ScheduleD/TotalOfBookValueLandBuildings01347219
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0231972
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg173000
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2159180
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg351000
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg462152
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg562200
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg658320
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg758320
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg8103368
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg70
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg80
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs50

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,570,757
Liabilities
$4,149,334
Net assets
$45,421,423
Revenue
-
Expenses
$5,440,226
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.6$1.78$95.8$6.89$6.11$0.78
2023Detailed filing. Detailed filing data is available for this year.$79.0$1.73$77.3$6.67$5.71$0.96
2022Detailed filing. Detailed filing data is available for this year.$78.6$1.82$76.8$6.62$5.93$0.69
2021Detailed filing. Detailed filing data is available for this year.$76.2$1.65$74.5$6.48$5.36$1.11
2020Detailed filing. Detailed filing data is available for this year.$72.3$1.58$70.7$6.82$5.62$1.20
2019Detailed filing. Detailed filing data is available for this year.$68.4$1.59$66.8$6.22$5.31$0.91
2018Detailed filing. Detailed filing data is available for this year.$65.7$1.67$64.1$6.15$5.31$0.84
2017Detailed filing. Detailed filing data is available for this year.$65.0$1.96$63.1$6.28$4.98$1.29
2016Detailed filing. Detailed filing data is available for this year.$61.7$2.02$59.7$6.12$4.88$1.23
2015Detailed filing. Detailed filing data is available for this year.$59.5$2.71$56.8$5.91$4.78$1.13
2014Detailed filing. Detailed filing data is available for this year.$55.6$3.90$51.7$5.58$4.62$0.96
2013Detailed filing. Detailed filing data is available for this year.$50.8$4.95$45.8$5.19$6.49$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.9$4.55$45.3$5.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.6$4.15$45.4$5.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.5$3.21$44.3$5.93