Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2016 • 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
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$2,626,334
Down $81,757 (-3.0%) from 2015
Net Assets
Down$666,327
Down $15,730 (-2.3%) from 2015
Liabilities
Down$1,960,007
Down $66,027 (-3.3%) from 2015
Revenue
Up$658,710
Up $97,126 (+17%) from 2015
Expenses
Up$674,440
Up $107,107 (+19%) from 2015
Net Income
Down-$15,730
Down $9,981 (-174%) from 2015
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 | $1,204,903 | $1,160,587 | ▼ $44,316 |
| Land, Buildings, and Equipment, Net | $471,378 | $454,949 | ▼ $16,429 |
| Accounts Receivable | $284,260 | $258,316 | ▼ $25,944 |
| Prepaid Expenses and Deferred Charges | $45,081 | $13,068 | ▼ $32,013 |
| Cash and Non-Interest-Bearing Accounts | $797 | $5,917 | ▲ $5,120 |
| Total Assets | $2,708,091 | $2,626,334 | ▼ $81,757 |
| Other Assets Total | $701,672 | $733,497 | ▲ $31,825 |
| Liabilities | |||
| Other Liabilities | $1,390,789 | $1,389,951 | ▼ $838 |
| Mortgage Notes Payable Secured by Investment Property | $594,470 | $560,156 | ▼ $34,314 |
| Accounts Payable and Accrued Expenses | $40,775 | $9,900 | ▼ $30,875 |
| Total Liabilities | $2,026,034 | $1,960,007 | ▼ $66,027 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $682,057 | $666,327 | ▼ $15,730 |
| Total Net Assets Fund Balance | $682,057 | $666,327 | ▼ $15,730 |
| Total Liabilities and Net Assets / Fund Balance | $2,708,091 | $2,626,334 | ▼ $81,757 |
| 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 |
| Line Item | Amount |
|---|---|
| Other Expenses | $342,754 |
| Salaries, Compensation, and Employee Benefits | $331,686 |
| 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 | $111,053 | $72,032 | $1,200 | $184,285 |
| Other Employee Benefits | $24,725 | $48,415 | - | $73,140 |
| Payroll Taxes | $19,166 | $53,236 | - | $72,402 |
| All Other Expenses | $41,161 | $261 | - | $41,422 |
| Depreciation Depletion | $37,214 | - | - | $37,214 |
| Interest | $20,208 | - | - | $20,208 |
| Other Expenses | $2,896 | $16,902 | - | $19,798 |
| Occupancy | $16,022 | - | - | $16,022 |
| Advertising | $7,897 | $6,683 | - | $14,580 |
| Office Expenses | $792 | $4,127 | - | $4,919 |
| Fees for Services Accounting | $2,700 | - | - | $2,700 |
| Pension Plan Contributions | $1,200 | $659 | - | $1,859 |
| Travel | - | $444 | - | $444 |
| Total Functional Expenses | $467,798 | $205,442 | $1,200 | $674,440 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Costs to Deliver Merchandise | $1,264,377 |
| Due to Customers | $107,505 |
| Accured Expenses | $18,069 |
| 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 | 40775 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9900 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 284260 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 258316 |
| 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 | 6683 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7897 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14580 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 261 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41161 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41422 |
| 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 | 797 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5917 |
| 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 | 179628 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14360 |
| IRS990/CYOtherExpensesAmt | 0 | 342754 |
| IRS990/CYOtherRevenueAmt | 0 | 337743 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 306607 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15730 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 331686 |
| IRS990/CYTotalExpensesAmt | 0 | 674440 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1200 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 658710 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37214 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37214 |
| 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 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 467798 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2700 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| 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/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/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/PersonNm | 0 | CARL MACHAROLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VAL PRESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHAWN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES MCGRAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | 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/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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 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 | -1190 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 76305 |
| IRS990/GrossReceiptsAmt | 0 | 915833 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 414113 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20208 |
| IRS990/InterestGrp/TotalAmt | 0 | 20208 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1204903 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1160587 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15550 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15550 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 756230 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 471378 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 454949 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1211179 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 77495 |
| 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 | 594470 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 560156 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 682057 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 666327 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1190 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1190 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 234485 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 234485 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -4472 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16022 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16022 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4127 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 792 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4919 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 701672 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 733497 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48415 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24725 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73140 |
| IRS990/OtherExpensesGrp/Desc | 0 | SALES COMMISSIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2683 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2896 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77095 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69401 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38951 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19798 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1390789 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1389951 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103258 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 103258 |
| IRS990/OtherRevenueTotalAmt | 0 | 103258 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1200 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72032 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 111053 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 184285 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53236 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19166 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72402 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 659 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1859 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45081 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13068 |
| IRS990/PrincipalOfficerNm | 0 | SHAWN SULLIVAN |
| 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 | 217437 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 61859 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15261 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 217437 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 61859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15261 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12050 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 12050 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17973 |
| IRS990/PYOtherExpensesAmt | 0 | 265293 |
| IRS990/PYOtherRevenueAmt | 0 | 255959 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 287652 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5749 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 302040 |
| IRS990/PYTotalExpensesAmt | 0 | 567333 |
| IRS990/PYTotalRevenueAmt | 0 | 561584 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15730 |
| 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/RevenueAmt | 0 | 306607 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 48471 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 48471 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 398614 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 331453 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 3330 |
| 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 | 1264377 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 107505 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 18069 |
| 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 | 733497 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1389951 |
| 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/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 |
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| 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 | 12050 |
| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2626334 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2708091 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2626334 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1200 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 205442 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 467798 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 674440 |
| IRS990/TotalGrossUBIAmt | 0 | 12050 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2026034 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1960007 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2026034 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1960007 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 682057 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 666327 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 467798 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 306607 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15550 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 631110 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 658710 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 12050 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2708091 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2626334 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 444 |
| IRS990/TravelGrp/TotalAmt | 0 | 444 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 682057 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 666327 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2417 PLEASANT VALLEY BLVD |
| IRS990/USAddress/CityNm | 0 | ALTOONA |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 16602 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHAWN SULLIVAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8149449656 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-20 |
| 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 | 2017-01-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BERNARD CREPPAGE |
| ReturnHeader/ReturnTs | 0 | 2017-02-09T13:51:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.