Civic Intelligence

Joshua Creek Cemetery Perpetual

EIN 23-7181563 • 501(c)13 • Arcadia, FL

Profile

To maintain and provide lots in the joshua creek cemetery, a small cemetery in eastern desoto county, florida

7827 SE Parker DriveArcadia, FL 34266

joshuacreekcemetery.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)13 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)13 • $500k-$1M nonprofits • Source year 2025

Net Margin

83rd percentile

58%

Higher net margin than 83% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)13 • $500k-$1M nonprofits • Source year 2025

Asset Growth

67th percentile

6.0%

Faster asset growth than 67% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

46%

Faster revenue growth than 80% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$883,065

Up $49,981 (+6.0%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$883,065

Up $49,981 (+6.0%) from 2024

Revenue

Up

$85,599

Up $26,936 (+46%) from 2024

Expenses

Down

$35,618

Down $2,134 (-5.7%) from 2024

Net Income

Up

$49,981

Up $29,070 (+139%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $673,405Liabilities 2010: $0Net Assets 2010: $673,4052010Assets 2011: $680,919Liabilities 2011: $0Net Assets 2011: $680,9192011Assets 2012: $683,497Liabilities 2012: $0Net Assets 2012: $683,4972012Assets 2013: $670,898Liabilities 2013: $0Net Assets 2013: $670,8982013Assets 2014: $675,186Liabilities 2014: $1Net Assets 2014: $675,1852014Assets 2015: $691,609Liabilities 2015: $0Net Assets 2015: $691,6092015Assets 2016: $680,723Liabilities 2016: $0Net Assets 2016: $680,7232016Assets 2017: $673,637Liabilities 2017: $0Net Assets 2017: $673,6372017Assets 2018: $683,202Liabilities 2018: $0Net Assets 2018: $683,2022018Assets 2019: $685,993Liabilities 2019: $0Net Assets 2019: $685,9932019Assets 2020: $704,113Liabilities 2020: $0Net Assets 2020: $704,1132020Assets 2021: $757,959Liabilities 2021: $0Net Assets 2021: $757,9592021Assets 2022: $760,309Liabilities 2022: $0Net Assets 2022: $760,3092022Assets 2023: $812,173Liabilities 2023: $0Net Assets 2023: $812,1732023Assets 2024: $833,084Liabilities 2024: $0Net Assets 2024: $833,0842024Assets 2025: $883,065Liabilities 2025: $0Net Assets 2025: $883,0652025

Highlighted filing

2025

Assets$883,065
Liabilities$0
Net Assets$883,065

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2010: $4,2572010Expenses 2011: $12,1722011Expenses 2012: $11,0582012Revenue 2013: $14,634Expenses 2013: $9,116Net Income 2013: $5,5182013Revenue 2014: $19,590Expenses 2014: $15,303Net Income 2014: $4,2872014Revenue 2015: $35,544Expenses 2015: $19,120Net Income 2015: $16,4242015Revenue 2016: $7,106Expenses 2016: $17,992Net Income 2016: -$10,8862016Revenue 2017: $21,143Expenses 2017: $28,229Net Income 2017: -$7,0862017Revenue 2018: $33,805Expenses 2018: $24,240Net Income 2018: $9,5652018Revenue 2019: $22,073Expenses 2019: $19,282Net Income 2019: $2,7912019Revenue 2020: $39,918Expenses 2020: $21,798Net Income 2020: $18,1202020Revenue 2021: $89,882Expenses 2021: $36,036Net Income 2021: $53,8462021Revenue 2022: $31,963Expenses 2022: $29,613Net Income 2022: $2,3502022Revenue 2023: $81,628Expenses 2023: $29,764Net Income 2023: $51,8642023Revenue 2024: $58,663Expenses 2024: $37,752Net Income 2024: $20,9112024Revenue 2025: $85,599Expenses 2025: $35,618Net Income 2025: $49,9812025

Highlighted filing

2025

Revenue$85,599
Expenses$35,618
Net Income$49,981

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.83$0.00$8.83$0.86$0.36$0.50
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$0.00$8.33$0.59$0.38$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$0.00$8.12$0.82$0.30$0.52
2022Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$0.32$0.30$0.02
2021Detailed filing. Detailed filing data is available for this year.$7.58$0.00$7.58$0.90$0.36$0.54
2020Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$0.40$0.22$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.00$6.86$0.22$0.19$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$0.00$6.83$0.34$0.24$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$0.00$6.74$0.21$0.28$0.07
2016Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$0.07$0.18$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.00$6.92$0.36$0.19$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.00$6.75$0.20$0.15$0.04
2013Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$0.15$0.09$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.00$6.83$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.00$6.81$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.00$6.73$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 11, 2026
Return Version
2025v4.0
Gross Receipts
$85,599
Mission and Program Overview

Mission

To maintain and provide lots in the joshua creek cemetery, a small cemetery in eastern desoto county, florida

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$778,535$767,364▼ $11,171
Land, Buildings, and Equipment, Net$25,572$70,550▲ $44,978
Cash and Non-Interest-Bearing Accounts$28,577$44,751▲ $16,174
Accounts Receivable$400$400→ $0
Total Assets$833,084$883,065▲ $49,981
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$833,084$883,065▲ $49,981
Total Net Assets Fund Balance$833,084$883,065▲ $49,981
Total Liabilities and Net Assets / Fund Balance$833,084$883,065▲ $49,981

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,953$361$43,314
Land$27,597-$27,597
Compensation and Service Providers

Board Members and Trustees

NameTitle
Howard P BatemanPresident
Cary MercerDirector
Janice AvantDirector
Jimmy Barrera JrDirector
John ClemmonsDirector
Lynn ShelferDirector
Tom HollingsworthDirector
Okeechobee BatemanDirector Eme
Beverly HarperSecretary/tr
Tara Welles-jonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$36,262
Program Service Revenue
$16,570
Investment Income
$32,767
Other Revenue
$0
All Other Contributions
$36,262
Change in Net Assets
$49,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting---$1,290
Insurance---$1,130
Advertising---$500
Other Expenses---$469
Depreciation Depletion---$361
Information Technology---$344
All Other Expenses---$189
Fees for Services Other---$55
Total Functional Expenses$0$0$0$35,618
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Okeechobee p bateman howard p. Bateman secretary treasurer mother and son dan shelfer carolyn shelfer director director husband and wife

Form 990, Page 6, Part VI, Line 7A

The trust has a board consisting of residents who have lived near the ceme tery for many years. It is self-perpetuating.

Form 990, Page 6, Part VI, Line 7B

The trust has annual board meetings.

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Joshua Creek Cemetery Perpetual
EIN
23-7181563
Phone
8634946624
Address
6384 SE COUNTY ROAD 760, ARCADIA, FL 34266

Signing Officer

Name
Howard P Bateman
Title
President
Phone
8634946624
Signed
2026-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard P Bateman
Formed
1972
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
8
Employees
0

Preparer

Firm
Hackney Ames & Reichel Pa Cpas
Address
PO BOX 1359, ARCADIA, FL 34265-1359
Preparer
William a Hackney Jr CPA
Phone
8634946495
Raw XML Appendix302 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0400
IRS990/AccountsReceivableGrp/EOYAmt0400
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAINTAIN AND PROVIDE LOTS IN THE JOSHUA CREEK CEMETERY, A SMALL CEMETERY IN EASTERN DESOTO COUNTY, FLORIDA
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt0500
IRS990/AllOtherContributionsAmt036262
IRS990/AllOtherExpensesGrp/TotalAmt0189
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0HOWARD P BATEMAN
IRS990/BooksInCareOfDetail/PhoneNum08634946624
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06384 SE COUNTY ROAD 760
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARCADIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034266
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028577
IRS990/CashNonInterestBearingGrp/EOYAmt044751
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036262
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032767
IRS990/CYOtherExpensesAmt035618
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt016570
IRS990/CYRevenuesLessExpensesAmt049981
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt035618
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt085599
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0361
IRS990/Desc0THE TRUST SOLD CEMETERY PLOTS AND CARRIED ON ITS NORMAL MAINTENANCE ACTIVITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt01290
IRS990/FeesForServicesOtherGrp/TotalAmt055
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JANICE AVANT
IRS990/Form990PartVIISectionAGrp/PersonNm1HOWARD P BATEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2OKEECHOBEE BATEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN CLEMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm4BEVERLY HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM HOLLINGSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm6JIMMY BARRERA JR
IRS990/Form990PartVIISectionAGrp/PersonNm7CARY MERCER
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNN SHELFER
IRS990/Form990PartVIISectionAGrp/PersonNm9TARA WELLES-JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt085599
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0344
IRS990/InsuranceGrp/TotalAmt01130
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt032767
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032767
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025572
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070550
IRS990/LandBldgEquipCostOrOtherBssAmt070911
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAINTAIN AND PROVIDE LOTS IN THE JOSHUA CREEK CEMETERY, A SMALL CEMETERY IN EASTERN DESOTO COUNTY, FLORIDA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0833084
IRS990/NetAssetsOrFundBalancesEOYAmt0883065
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0833084
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0883065
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LANDSCAPE AND MOWING
IRS990/OtherExpensesGrp/Desc1COMMISSIONS
IRS990/OtherExpensesGrp/Desc2DUMPSTER RENTAL
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/TotalAmt028425
IRS990/OtherExpensesGrp/TotalAmt12303
IRS990/OtherExpensesGrp/TotalAmt2552
IRS990/OtherExpensesGrp/TotalAmt3469
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HOWARD P BATEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF CEMETERY PLOTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016570
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt037218
IRS990/PYOtherExpensesAmt035752
IRS990/PYProgramServiceRevenueAmt021345
IRS990/PYRevenuesLessExpensesAmt020911
IRS990/PYTotalExpensesAmt037752
IRS990/PYTotalRevenueAmt058663
IRS990/ReconcilationRevenueExpnssAmt049981
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0778535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0767364
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt027597
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027597
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042953
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0361
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043314
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070550
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OKEECHOBEE P BATEMAN HOWARD P. BATEMAN SECRETARY TREASURER MOTHER AND SON DAN SHELFER CAROLYN SHELFER DIRECTOR DIRECTOR HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUST HAS A BOARD CONSISTING OF RESIDENTS WHO HAVE LIVED NEAR THE CEME TERY FOR MANY YEARS. IT IS SELF-PERPETUATING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUST HAS ANNUAL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0833084
IRS990/TotalAssetsEOYAmt0883065
IRS990/TotalAssetsGrp/BOYAmt0833084
IRS990/TotalAssetsGrp/EOYAmt0883065
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036262
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt035618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0833084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0883065
IRS990/TotalProgramServiceRevenueAmt016570
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085599
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0833084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0883065
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06384 SE COUNTY ROAD 760
IRS990/USAddress/CityNm0ARCADIA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034266
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://JOSHUACREEKCEMETERY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD P BATEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08634946624
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSHUA CREEK CEMETERY PERPETUAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MAINTENANCE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0237181563
ReturnHeader/Filer/PhoneNum08634946624
ReturnHeader/Filer/USAddress/AddressLine1Txt06384 SE COUNTY ROAD 760
ReturnHeader/Filer/USAddress/CityNm0ARCADIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034266
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593759293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HACKNEY AMES & REICHEL PA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1359
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARCADIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342651359
ReturnHeader/PreparerPersonGrp/PhoneNum08634946495
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A HACKNEY JR CPA
ReturnHeader/ReturnTs02026-03-12T16:59:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.