Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$1,392,563
Up $106,066 (+8.2%) from 2022
Net Assets
Up$1,101,769
Up $86,311 (+8.5%) from 2022
Liabilities
Up$290,794
Up $19,755 (+7.3%) from 2022
Revenue
Up$679,936
Up $106,902 (+19%) from 2022
Expenses
Up$586,570
Up $100,199 (+21%) from 2022
Net Income
Up$93,366
Up $6,703 (+7.7%) from 2022
Burial and grave maintenance
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $648,420 | $692,014 | ▲ $43,594 |
| Savings and Temporary Cash Investments | $376,425 | $437,225 | ▲ $60,800 |
| Cash and Non-Interest-Bearing Accounts | $163,632 | $163,314 | ▼ $318 |
| Accounts Receivable | $98,019 | $100,009 | ▲ $1,990 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,286,497 | $1,392,563 | ▲ $106,066 |
| Other Assets Total | $1 | $1 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $93,847 | $131,300 | ▲ $37,453 |
| Unsecured Notes Loans Payable | $108,900 | $108,900 | → $0 |
| Other Liabilities | $55,728 | $40,928 | ▼ $14,800 |
| Mortgage Notes Payable Secured by Investment Property | $12,564 | $9,666 | ▼ $2,898 |
| Total Liabilities | $271,039 | $290,794 | ▲ $19,755 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $722,548 | $808,859 | ▲ $86,311 |
| Net Assets With Donor Restrictions | $292,910 | $292,910 | → $0 |
| Total Net Assets Fund Balance | $1,015,458 | $1,101,769 | ▲ $86,311 |
| Total Liabilities and Net Assets / Fund Balance | $1,286,497 | $1,392,563 | ▲ $106,066 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $355,275 | - | $355,275 |
| Equipment | $167,285 | - | $167,285 |
| Other Land Buildings | $65,512 | - | $65,512 |
| Land | $53,250 | - | $53,250 |
| Buildings | $50,692 | - | $50,692 |
| Name | Title |
|---|---|
| Patrick Gerard | President |
| John McGoldrick | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $327,749 |
| Other Expenses | $258,821 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $198,463 | $69,624 | - | $268,087 |
| All Other Expenses | $91,116 | $7,764 | - | $98,880 |
| Payroll Taxes | $44,150 | $15,512 | - | $59,662 |
| Other Expenses | $19,556 | - | - | $19,556 |
| Insurance | $17,476 | - | - | $17,476 |
| Advertising | $11,581 | - | - | $11,581 |
| Office Expenses | - | $6,200 | - | $6,200 |
| Fees for Services Other | - | $1,050 | - | $1,050 |
| Fees for Services Management | - | $750 | - | $750 |
| Total Functional Expenses | $485,670 | $100,900 | $0 | $586,570 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Endowment Fund Payable | $40,928 |
“The completed Form 990 is presented to the governing board and discussed before submission”
“Employees and management have an obligation to conduct business within guidelines that prohibit actual or potential conflicts of interest. The purpose of these guidelines is to provide general direction so management and employees can seek further clarification on issues related to the subject of acceptable standards of operation.”
“The Organization makes its governing documnets, policies, and financial statements available to the public upon request”
“AUTOMOBILE: Column (A) - Total = $14991; Column (B) - Program Services = $14991; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BANK CHARGES: Column (A) - Total = $274; Column (B) - Program Services = $0; Column (C) - Management & General = $274; Column (D) - Fundraising = $0”
“CREMATION SERVICES: Column (A) - Total = $2110; Column (B) - Program Services = $2110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DONATIONS: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0”
“DUES & SUBSCRIPTIONS: Column (A) - Total = $643; Column (B) - Program Services = $643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“EMPLOYEE BENEFITS: Column (A) - Total = $4455; Column (B) - Program Services = $3297; Column (C) - Management & General = $1158; Column (D) - Fundraising = $0”
“EQUIPMENT RENTAL: Column (A) - Total = $8203; Column (B) - Program Services = $8203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FREIGHT: Column (A) - Total = $1479; Column (B) - Program Services = $1479; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“GROUNDS RENOVATION: Column (A) - Total = $794; Column (B) - Program Services = $794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“LABOR: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“LICENSES AND PERMITS: Column (A) - Total = $5345; Column (B) - Program Services = $5345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Meals & Entertainment: Column (A) - Total = $4869; Column (B) - Program Services = $0; Column (C) - Management & General = $4869; Column (D) - Fundraising = $0”
“MEMORIAL CIRCLE: Column (A) - Total = $2111; Column (B) - Program Services = $2111; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Merchant Card Discounts: Column (A) - Total = $11511; Column (B) - Program Services = $11511; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MISC : Column (A) - Total = $463; Column (B) - Program Services = $0; Column (C) - Management & General = $463; Column (D) - Fundraising = $0”
“Outside Services: Column (A) - Total = $3168; Column (B) - Program Services = $3168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PEST CONTROL: Column (A) - Total = $10260; Column (B) - Program Services = $10260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $518; Column (B) - Program Services = $518; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PROPERTY TAXES: Column (A) - Total = $2772; Column (B) - Program Services = $2772; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Repairs & Maintenance: Column (A) - Total = $8581; Column (B) - Program Services = $8581; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SMALL TOOLS: Column (A) - Total = $1996; Column (B) - Program Services = $1996; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TELEPHONE: Column (A) - Total = $1907; Column (B) - Program Services = $1907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“UNIFORMS AND SAFTY EQUIP: Column (A) - Total = $8528; Column (B) - Program Services = $8528; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“URN VAULT: Column (A) - Total = $417; Column (B) - Program Services = $417; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“WATER: Column (A) - Total = $2235; Column (B) - Program Services = $2235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Prior period adj = -$7055”
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 | 93847 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 131300 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 98019 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 100009 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BURIAL AND GRAVE MAINTENANCE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11581 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11581 |
| IRS990/AllOtherContributionsAmt | 0 | 55600 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7764 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 91116 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 98880 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHY McGOLDRICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7609800013 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1373 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FALLBROOK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92088 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 163632 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 163314 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 55600 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 258821 |
| IRS990/CYOtherRevenueAmt | 0 | 2307 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 622029 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 93366 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 327749 |
| IRS990/CYTotalExpensesAmt | 0 | 586570 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 679936 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | CEMETERY ASSOCIATION PROVIDING BURIAL & GRAVE MAINTENANCE WITHOUT DISCRIMINATION OR JUDGEMENT |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 292910 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 292910 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 586570 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1050 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Patrick Gerard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John McGoldrick |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 679936 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17476 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17476 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 648420 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 692014 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 692014 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | BURIAL AND GRAVE MAINTENANCE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12564 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9666 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1015458 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1101769 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 722548 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 808859 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6200 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6200 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -7055 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BURIAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PAYROLL COST |
| IRS990/OtherExpensesGrp/Desc | 2 | GROUNDS UPKEEP |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19556 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42420 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39771 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21137 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19556 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 55728 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40928 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Reimbursement |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2307 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2307 |
| IRS990/OtherRevenueTotalAmt | 0 | 2307 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69624 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 198463 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 268087 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15512 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44150 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59662 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BURIAL AND GRACE SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 622029 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 622029 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 50600 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 204435 |
| IRS990/PYOtherRevenueAmt | 0 | 12458 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 509976 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 86663 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 281936 |
| IRS990/PYTotalExpensesAmt | 0 | 486371 |
| IRS990/PYTotalRevenueAmt | 0 | 573034 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 93366 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 622029 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 376425 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 437225 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 50692 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50692 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 167285 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 167285 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 53250 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 53250 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 355275 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 355275 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 65512 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 65512 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40928 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Endowment Fund Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 692014 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 40928 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The completed Form 990 is presented to the governing board and discussed before submission |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Employees and management have an obligation to conduct business within guidelines that prohibit actual or potential conflicts of interest. The purpose of these guidelines is to provide general direction so management and employees can seek further clarification on issues related to the subject of acceptable standards of operation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization makes its governing documnets, policies, and financial statements available to the public upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AUTOMOBILE: Column (A) - Total = $14991; Column (B) - Program Services = $14991; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK CHARGES: Column (A) - Total = $274; Column (B) - Program Services = $0; Column (C) - Management & General = $274; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CREMATION SERVICES: Column (A) - Total = $2110; Column (B) - Program Services = $2110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DONATIONS: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DUES & SUBSCRIPTIONS: Column (A) - Total = $643; Column (B) - Program Services = $643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | EMPLOYEE BENEFITS: Column (A) - Total = $4455; Column (B) - Program Services = $3297; Column (C) - Management & General = $1158; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | EQUIPMENT RENTAL: Column (A) - Total = $8203; Column (B) - Program Services = $8203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | FREIGHT: Column (A) - Total = $1479; Column (B) - Program Services = $1479; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | GROUNDS RENOVATION: Column (A) - Total = $794; Column (B) - Program Services = $794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | LABOR: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | LICENSES AND PERMITS: Column (A) - Total = $5345; Column (B) - Program Services = $5345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Meals & Entertainment: Column (A) - Total = $4869; Column (B) - Program Services = $0; Column (C) - Management & General = $4869; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | MEMORIAL CIRCLE: Column (A) - Total = $2111; Column (B) - Program Services = $2111; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Merchant Card Discounts: Column (A) - Total = $11511; Column (B) - Program Services = $11511; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | MISC : Column (A) - Total = $463; Column (B) - Program Services = $0; Column (C) - Management & General = $463; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Outside Services: Column (A) - Total = $3168; Column (B) - Program Services = $3168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | PEST CONTROL: Column (A) - Total = $10260; Column (B) - Program Services = $10260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Postage and Shipping: Column (A) - Total = $518; Column (B) - Program Services = $518; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | PROPERTY TAXES: Column (A) - Total = $2772; Column (B) - Program Services = $2772; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Repairs & Maintenance: Column (A) - Total = $8581; Column (B) - Program Services = $8581; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | SMALL TOOLS: Column (A) - Total = $1996; Column (B) - Program Services = $1996; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | TELEPHONE: Column (A) - Total = $1907; Column (B) - Program Services = $1907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | UNIFORMS AND SAFTY EQUIP: Column (A) - Total = $8528; Column (B) - Program Services = $8528; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | URN VAULT: Column (A) - Total = $417; Column (B) - Program Services = $417; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | WATER: Column (A) - Total = $2235; Column (B) - Program Services = $2235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | PRIOR PERIOD ADJ = -$7055 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part XI, Line 9 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1286497 |
| IRS990/TotalAssetsEOYAmt | 0 | 1392563 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1286497 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1392563 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 55600 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 100900 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 485670 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 586570 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 271039 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 290794 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 271039 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 290794 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1015458 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1101769 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 586570 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 622029 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2307 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 622029 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1286497 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1392563 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 108900 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 108900 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1373 |
| IRS990/USAddress/CityNm | 0 | FALLBROOK |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92088 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Bruce Drukker |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MASONIC CEMETERY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MASO |
| ReturnHeader/Filer/EIN | 0 | 237419982 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1373 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FALLBROOK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92088 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 900781364 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Pathway Consulting Group |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1595 S Mission Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fallbrook |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92028 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7607237724 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Hussam Elfarra CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T09:47:45-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.