Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-0451675
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$2,708,091
Down $432,428 (-14%) from 2014
Net Assets
Down$682,057
Down $5,749 (-0.8%) from 2014
Liabilities
Down$2,026,034
Down $426,679 (-17%) from 2014
Revenue
Down$561,584
Down $26,787 (-4.6%) from 2014
Expenses
Down$567,333
Down $16,851 (-2.9%) from 2014
Net Income
Down-$5,749
Down $9,936 (-237%) from 2014
Maintenance and beautification of approximately 45 developed cemetery acres and two mausoleum complexes; interment of human remains - approximately 275 bodies interred/entombed annually; sale of cemetery merchandise including lots, crypts, vaults, and memorials
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $1,554,305 | $1,204,903 | ▼ $349,402 |
| Land, Buildings, and Equipment, Net | $445,861 | $471,378 | ▲ $25,517 |
| Accounts Receivable | $267,106 | $284,260 | ▲ $17,154 |
| Prepaid Expenses and Deferred Charges | $125,146 | $45,081 | ▼ $80,065 |
| Cash and Non-Interest-Bearing Accounts | $8,515 | $797 | ▼ $7,718 |
| Total Assets | $3,140,519 | $2,708,091 | ▼ $432,428 |
| Other Assets Total | $739,586 | $701,672 | ▼ $37,914 |
| Liabilities | |||
| Other Liabilities | $1,750,408 | $1,390,789 | ▼ $359,619 |
| Mortgage Notes Payable Secured by Investment Property | $634,237 | $594,470 | ▼ $39,767 |
| Accounts Payable and Accrued Expenses | $68,068 | $40,775 | ▼ $27,293 |
| Total Liabilities | $2,452,713 | $2,026,034 | ▼ $426,679 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $687,806 | $682,057 | ▼ $5,749 |
| Total Net Assets Fund Balance | $687,806 | $682,057 | ▼ $5,749 |
| Total Liabilities and Net Assets / Fund Balance | $3,140,519 | $2,708,091 | ▼ $432,428 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $48,471 | - | $48,471 |
| Other Assets Org | $100 | - | - |
| Name | Title |
|---|---|
| Shawn Sullivan | President |
| Charles Mcgrain | Director |
| Greg Murawsky | Director |
| Val Preston | Secretary |
| Carl Macharola | Treasurer |
| William Williams | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $302,040 |
| Other Expenses | $265,293 |
| Total Fundraising Expense | $1,200 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $142,709 | $79,819 | $1,200 | $223,728 |
| Other Employee Benefits | $44,493 | $6,423 | - | $50,916 |
| Depreciation Depletion | $37,654 | - | - | $37,654 |
| Payroll Taxes | $17,302 | $9,823 | - | $27,125 |
| Interest | $26,845 | - | - | $26,845 |
| Other Expenses | $21,326 | $2,601 | - | $21,326 |
| All Other Expenses | $12,925 | $5,654 | - | $18,579 |
| Advertising | $9,477 | $1,538 | - | $11,015 |
| Occupancy | $10,813 | - | - | $10,813 |
| Office Expenses | $3,142 | $5,090 | - | $8,232 |
| Fees for Services Accounting | $2,593 | - | - | $2,593 |
| Pension Plan Contributions | $1,200 | $-929 | - | $271 |
| Travel | - | $28 | - | $28 |
| Total Functional Expenses | $438,788 | $127,345 | $1,200 | $567,333 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Costs to Deliver Merchandise | $1,155,134 |
| Due to Customers | $193,225 |
| Accured Expenses | $42,430 |
| Pension Obligation | - |
“No review was or will be conducted.”
“YES”
“YES”
“Documents will be made available for inspection upon written request. Documents will be made available for inspection at the cemetery office, or, if deemed appropriate, copies will be made available to the interested party.”
“Maintenance and beautification of approximately 45 developed cemetery acres and two mausoleum complexes; interment of human remains - approximately 275 bodies interred/entombed annually; sale of cemetery merchandise including lots, crypts, vaults, and memorials”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 68068 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40775 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 267106 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 284260 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MAINTENANCE AND BEAUTIFICATION OF APPROXIMATELY 45 DEVELOPED CEMETERY ACRES AND TWO MAUSOLEUM COMPLEXES; INTERMENT OF HUMAN REMAINS - APPROXIMATELY 275 BODIES INTERRED/ENTOMBED ANNUALLY; SALE OF CEMETERY MERCHANDISE INCLUDING LOTS, CRYPTS, VAULTS, AND MEMORIALS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1538 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9477 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11015 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5654 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12925 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18579 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CALVARY CEMETERY ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8149449656 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2417 PLEASANT VLY BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALTOONA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16602 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8515 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 797 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 137554 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17973 |
| IRS990/CYOtherExpensesAmt | 0 | 265293 |
| IRS990/CYOtherRevenueAmt | 0 | 255959 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 287652 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5749 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 302040 |
| IRS990/CYTotalExpensesAmt | 0 | 567333 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1200 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 561584 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37654 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37654 |
| IRS990/Desc | 0 | MAINTENANCE AND BEAUTIFICATION OF APPROXIMATELY 45 DEVELOPED CEMETERY ACRES AND TWO MAUSOLEUM COMPLEXES; INTERMENT OF HUMAN REMAINS; APPROXIMATELY 275 BODIES INTERRED/ENTOMBED ANNUALLY; SALE OF CEMETERY MERCHANDISE INCLUDING LOTS, CRYPTS, VAULTS, AND MEMORIALS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 438788 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2593 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2593 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARL MACHAROLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VAL PRESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHAWN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES MCGRAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG MURAWSKY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1893 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1768 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 94334 |
| IRS990/GrossReceiptsAmt | 0 | 791704 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 386807 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 26845 |
| IRS990/InterestGrp/TotalAmt | 0 | 26845 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1554305 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1204903 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16205 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16205 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 719017 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 445861 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 471378 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1190395 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 92566 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MAINTENANCE AND BEAUTIFICATION OF APPROXIMATELY 45 DEVELOPED CEMETERY ACRES AND TWO MAUSOLEUM COMPLEXES; INTERMENT OF HUMAN REMAINS - APPROXIMATELY 275 BODIES INTERRED/ENTOMBED ANNUALLY; SALE OF CEMETERY MERCHANDISE INCLUDING LOTS, CRYPTS, VAULTS, AND MEMORIALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 634237 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 594470 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 687806 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 682057 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1768 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1768 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 249253 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 249253 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10813 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10813 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5090 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3142 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8232 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 739586 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 701672 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6423 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44493 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50916 |
| IRS990/OtherExpensesGrp/Desc | 0 | SALES COMMISSIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL AND MAIN |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17298 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21326 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65582 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31371 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31255 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21326 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1750408 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1390789 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6706 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6706 |
| IRS990/OtherRevenueTotalAmt | 0 | 6706 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1200 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 79819 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 142709 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 223728 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9823 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17302 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27125 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | -929 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 271 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 125146 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45081 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTERMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INCOME/(LOSS) ON TRUST FUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INTEREST ON LOAN |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 208125 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50283 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17244 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 208125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50283 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17244 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12000 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 12000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10649 |
| IRS990/PYOtherExpensesAmt | 0 | 304545 |
| IRS990/PYOtherRevenueAmt | 0 | 361488 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 216234 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4187 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 279639 |
| IRS990/PYTotalExpensesAmt | 0 | 584184 |
| IRS990/PYTotalRevenueAmt | 0 | 588371 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5749 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 48471 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 48471 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 395995 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 302262 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 3315 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 100 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED TRUST FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM AFFILIATED COMPANY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ENDOWMENT FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | INVESTMNET IN SUBS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1155134 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 193225 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 42430 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COSTS TO DELIVER MERCHANDISE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO CUSTOMERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCURED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PENSION OBLIGATION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 48471 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 701672 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1390789 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MAINTENANCE AND BEAUTIFICATION OF APPROXIMATELY 45 DEVELOPED CEMETERY ACRES AND TWO MAUSOLEUM COMPLEXES; INTERMENT OF HUMAN REMAINS - APPROXIMATELY 275 BODIES INTERRED/ENTOMBED ANNUALLY; SALE OF CEMETERY MERCHANDISE INCLUDING LOTS, CRYPTS, VAULTS, AND MEMORIALS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS WILL BE MADE AVAILABLE FOR INSPECTION UPON WRITTEN REQUEST. DOCUMENTS WILL BE MADE AVAILABLE FOR INSPECTION AT THE CEMETERY OFFICE, OR, IF DEEMED APPROPRIATE, COPIES WILL BE MADE AVAILABLE TO THE INTERESTED PARTY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 251610399 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | SALES |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | CALVARY FAMILY SERVICES INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 2417 PLEASANT VALLEY BLVD |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | ALTOONA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 16602 |
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| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 12000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | CALVARY FAMILY SERVICES INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | A |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3140519 |
| IRS990/TotalAssetsEOYAmt | 0 | 2708091 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3140519 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2708091 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1200 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 127345 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 438788 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 567333 |
| IRS990/TotalGrossUBIAmt | 0 | 12000 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2452713 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2026034 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2452713 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2026034 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 687806 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 682057 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 438788 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 287652 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17973 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 531611 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 561584 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 12000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3140519 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2708091 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 28 |
| IRS990/TravelGrp/TotalAmt | 0 | 28 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 687806 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 682057 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHAWN SULLIVAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8149449656 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CALVARY CEMETERY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CALV |
| ReturnHeader/Filer/EIN | 0 | 230451675 |
| ReturnHeader/Filer/PhoneNum | 0 | 8149449656 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2417 PLEASANT VALLEY BOULEVARD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALTOONA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 166023406 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251588535 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REILLY CREPPAGE & CO INC CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 601 VALLEY VIEW BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALTOONA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 166026421 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8149446178 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BERNARD CREPPAGE |
| ReturnHeader/ReturnTs | 0 | 2016-01-12T06:44:37-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.