Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$5,791,391
Up $105,028 (+1.8%) from 2021
Net Assets
Up$5,730,998
Up $71,137 (+1.3%) from 2021
Liabilities
Up$60,393
Up $33,891 (+128%) from 2021
Revenue
Up$1,324,160
Up $358,592 (+37%) from 2021
Expenses
Down$581,823
Down $43,824 (-7.0%) from 2021
Net Income
Up$742,337
Up $402,416 (+118%) from 2021
To provide and maintatin a proper and dignified place for the dead. All income is received through sales and openings of graves and crypts, installation of monument foundations and placing inscriptions on crypt fronts. All expenses are associated with providing the above and maintaining the total facility in a proper and dignified manner.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $5,659,661 | $5,730,798 | ▲ $71,137 |
| Investments in Publicly Traded Securities | $4,616,609 | $4,320,118 | ▼ $296,491 |
| Land, Buildings, and Equipment, Net | $552,900 | $589,119 | ▲ $36,219 |
| Cash and Non-Interest-Bearing Accounts | $269,637 | $506,537 | ▲ $236,900 |
| Inventories for Sale or Use | $179,526 | $333,008 | ▲ $153,482 |
| Other Notes and Loans Receivable, Net | $41,086 | $21,389 | ▼ $19,697 |
| Accounts Receivable | $17,731 | $11,849 | ▼ $5,882 |
| Prepaid Expenses and Deferred Charges | $6,076 | $6,043 | ▼ $33 |
| Cap Stk Tr Prin Current Funds | $200 | $200 | → $0 |
| Total Assets | $5,686,363 | $5,791,391 | ▲ $105,028 |
| Other Assets Total | $2,798 | $3,328 | ▲ $530 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,502 | $60,393 | ▲ $33,891 |
| Total Liabilities | $26,502 | $60,393 | ▲ $33,891 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,659,861 | $5,730,998 | ▲ $71,137 |
| Total Liabilities and Net Assets / Fund Balance | $5,686,363 | $5,791,391 | ▲ $105,028 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,363 | $32,246 | - |
| Other Land Buildings | $550,492 | $1,350,336 | - |
| Land | $29,264 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Jenkins | Manager | FT | $57,950 | $57,950 |
| Alan J Cornell | Secretary | - | $200 | $200 |
| Arthur J Cornell Jr | President | - | $200 | $200 |
| Charles R Snitger Jr | Assistant Secretary | - | $200 | $200 |
| Dale L Cottrill | Treasurer | - | $200 | $200 |
| John Dioguardi | Trustee | - | $200 | $200 |
| Kevin Bechtel | Trustee | - | $200 | $200 |
| Victor a Martinetti | Assistant Treasurer | - | $200 | $200 |
| William J Cutri | Vice President | - | $200 | $200 |
| Samuel J Orr Iii Esq | Counsel | - | $100 | $100 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $332,306 |
| Other Expenses | $249,517 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $0 | $175,755 | $0 | $175,755 |
| All Other Expenses | $49,397 | $48,772 | $0 | $98,169 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $57,750 | $0 | $57,750 |
| Other Employee Benefits | $0 | $55,302 | $0 | $55,302 |
| Depreciation Depletion | $48,767 | $0 | $0 | $48,767 |
| Fees for Service Investment Mgmnt Fees | $0 | $27,131 | $0 | $27,131 |
| Advertising | $0 | $25,475 | $0 | $25,475 |
| Pension Plan Contributions | $0 | $24,575 | $0 | $24,575 |
| Payroll Taxes | $0 | $18,924 | $0 | $18,924 |
| Insurance | $0 | $17,509 | $0 | $17,509 |
| Fees for Services Accounting | $0 | $12,472 | $0 | $12,472 |
| Fees for Services Other | $0 | $7,445 | $0 | $7,445 |
| Office Expenses | $0 | $3,994 | $0 | $3,994 |
| Other Expenses | $504 | $0 | $0 | $504 |
| Fees for Services Legal | $0 | $380 | $0 | $380 |
| Total Functional Expenses | $104,385 | $477,438 | $0 | $581,823 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $581,823 |
| Total Expenses per Audited Statements | $581,823 |
| Total Expenses per Form 990 | $581,823 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dale L Cottrill | Accountant | Accounting Services | No | $4,373 |
“A copy of form 990 is kept at the office for inspection upon request”
“Repairs and maintenance 37549. 37549. 0. 0.”
“Sales tax 2481. 2481. 0. 0.”
“Utilities 24856. 0. 24856. 0.”
“Landscaping 22829. 0. 22829. 0.”
“Bad debt 1894. 1894. 0. 0.”
“Uniforms 7473. 7473. 0. 0.”
“Miscellaneous 1087. 0. 1087. 0.”
“Unrealized gain on investments”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26502 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60393 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17731 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11849 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AND MAINTATIN A PROPER AND DIGNIFIED PLACE FOR THE DEAD. ALL INCOME IS RECEIVED THROUGH SALES AND OPENINGS OF GRAVES AND CRYPTS, INSTALLATION OF MONUMENT FOUNDATIONS AND PLACING INSCRIPTIONS ON CRYPT FRONTS. ALL EXPENSES ARE ASSOCIATED WITH PROVIDING THE ABOVE AND MAINTAINING THE TOTAL FACILITY IN A PROPER AND DIGNIFIED MANNER. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25475 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25475 |
| IRS990/AllOtherContributionsAmt | 0 | 119552 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48772 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49397 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 98169 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JIM JENKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7247748039 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | BUFFALO STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEAVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15009 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 200 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 200 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 269637 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 506537 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57750 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 30589 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 119552 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 395133 |
| IRS990/CYOtherExpensesAmt | 0 | 249517 |
| IRS990/CYOtherRevenueAmt | 0 | 809475 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 742337 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 332306 |
| IRS990/CYTotalExpensesAmt | 0 | 581823 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1324160 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48767 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48767 |
| IRS990/Desc | 0 | N/A |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12472 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12472 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 380 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 380 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7445 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7445 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 27131 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 27131 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN DIOGUARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARTHUR J CORNELL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM J CUTRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAMUEL J ORR III ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DALE L COTTRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES R SNITGER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VICTOR A MARTINETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALAN J CORNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN BECHTEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 200 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1865 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1354749 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 840064 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17509 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17509 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 179526 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 333008 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 395133 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4616609 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4320118 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1382582 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 552900 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 589119 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1971701 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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 | TO PROVIDE AND MAINTATIN A PROPER AND DIGNIFIED PLACE FOR THE DEAD. ALL INCOME IS RECEIVED THROUGH SALES AND OPENINGS OF GRAVES AND CRYPTS, INSTALLATION OF MONUMENT FOUNDATIONS AND PLACING INSCRIPTIONS ON CRYPT FRONTS. ALL EXPENSES ARE ASSOCIATED WITH PROVIDING THE ABOVE AND MAINTAINING THE TOTAL FACILITY IN A PROPER AND DIGNIFIED MANNER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5659861 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5730998 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 809475 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 809475 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -671200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3994 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3994 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2798 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3328 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55302 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55302 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | FREIGHT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1954 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 504 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 301 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5416 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1954 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 504 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 175755 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 175755 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 41086 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 21389 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18924 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18924 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24575 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24575 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6076 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6043 |
| IRS990/PrincipalOfficerNm | 0 | DALE L COTTRILL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 28596 |
| IRS990/PYInvestmentIncomeAmt | 0 | 272576 |
| IRS990/PYOtherExpensesAmt | 0 | 285479 |
| IRS990/PYOtherRevenueAmt | 0 | 664396 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 339921 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 340168 |
| IRS990/PYTotalExpensesAmt | 0 | 625647 |
| IRS990/PYTotalRevenueAmt | 0 | 965568 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 742337 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 5659661 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5730798 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9363 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 32246 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 41609 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 581823 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 29264 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 29264 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -671200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 550492 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1350336 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1900828 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -671200 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1324160 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNREALIZED GAIN ON INVESTMENTS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 589119 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 581823 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1324160 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 652960 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 581823 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DALE L COTTRILL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | ACCOUNTANT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 4373 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | ACCOUNTING SERVICES |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 IS KEPT AT THE OFFICE FOR INSPECTION UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REPAIRS AND MAINTENANCE 37549. 37549. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALES TAX 2481. 2481. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UTILITIES 24856. 0. 24856. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LANDSCAPING 22829. 0. 22829. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BAD DEBT 1894. 1894. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UNIFORMS 7473. 7473. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MISCELLANEOUS 1087. 0. 1087. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| 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 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5686363 |
| IRS990/TotalAssetsEOYAmt | 0 | 5791391 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5686363 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5791391 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 119552 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 477438 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 104385 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 581823 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26502 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 60393 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26502 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 60393 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5659861 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5730998 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 59650 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1204608 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1324160 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5686363 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5791391 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 777 SECOND STREET |
| IRS990/USAddress/CityNm | 0 | BEAVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 15009 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BEAVERCEMETERY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DALE L COTTRILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7247748039 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEAVER CEMETERY |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.