Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$7,076,122
Up $877,606 (+14%) from 2023
Net Assets
Up$7,040,049
Up $874,065 (+14%) from 2023
Liabilities
Up$36,073
Up $3,541 (+11%) from 2023
Revenue
Down$1,221,206
Down $397,054 (-25%) from 2023
Expenses
Up$724,800
Up $62,026 (+9.4%) from 2023
Net Income
Down$496,406
Down $459,080 (-48%) from 2023
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 | $5,945,800 | $7,039,849 | ▲ $1,094,049 |
| Investments in Publicly Traded Securities | $4,294,144 | $5,056,609 | ▲ $762,465 |
| Inventories for Sale or Use | $682,402 | $643,563 | ▼ $38,839 |
| Land, Buildings, and Equipment, Net | $546,703 | $529,784 | ▼ $16,919 |
| Savings and Temporary Cash Investments | $219,477 | $523,158 | ▲ $303,681 |
| Cash and Non-Interest-Bearing Accounts | $366,150 | $291,954 | ▼ $74,196 |
| Other Notes and Loans Receivable, Net | $27,089 | $10,370 | ▼ $16,719 |
| Prepaid Expenses and Deferred Charges | $7,795 | $7,681 | ▼ $114 |
| Accounts Receivable | $10,477 | $7,304 | ▼ $3,173 |
| Cap Stk Tr Prin Current Funds | $200 | $200 | → $0 |
| Total Assets | $6,158,685 | $7,076,122 | ▲ $917,437 |
| Other Assets Total | $4,448 | $5,699 | ▲ $1,251 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $48,561 | $33,038 | ▼ $15,523 |
| Accounts Payable and Accrued Expenses | $164,124 | $3,035 | ▼ $161,089 |
| Total Liabilities | $212,685 | $36,073 | ▼ $176,612 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,946,000 | $7,040,049 | ▲ $1,094,049 |
| Total Liabilities and Net Assets / Fund Balance | $6,158,685 | $7,076,122 | ▲ $917,437 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,437 | $32,897 | - |
| Other Land Buildings | $486,083 | $1,520,780 | - |
| Land | $29,264 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Jenkins | Manager | FT | $65,200 | $65,200 |
| 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 |
| Samuel J Orr Iii Esq | Counsel | - | $200 | $200 |
| Sean Tanner | Trustee | - | $200 | $200 |
| Victor a Martinetti | Assistant Treasurer | - | $200 | $200 |
| William J Cutri | Vice President | - | $200 | $200 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $383,079 |
| Other Expenses | $341,721 |
| 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 | $222,281 | $0 | $222,281 |
| All Other Expenses | $21,154 | $139,019 | $0 | $160,173 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $63,000 | $0 | $63,000 |
| Other Employee Benefits | $0 | $51,887 | $0 | $51,887 |
| Depreciation Depletion | $44,670 | $0 | $0 | $44,670 |
| Fees for Service Investment Mgmnt Fees | $0 | $41,459 | $0 | $41,459 |
| Other Expenses | $35,644 | $0 | $0 | $35,644 |
| Payroll Taxes | $0 | $23,098 | $0 | $23,098 |
| Pension Plan Contributions | $0 | $22,813 | $0 | $22,813 |
| Insurance | $0 | $21,584 | $0 | $21,584 |
| Advertising | $0 | $14,764 | $0 | $14,764 |
| Fees for Services Other | $0 | $6,937 | $0 | $6,937 |
| Office Expenses | $0 | $6,235 | $0 | $6,235 |
| Interest | $0 | $787 | $0 | $787 |
| Fees for Services Accounting | $0 | $750 | $0 | $750 |
| Fees for Services Legal | $0 | $300 | $0 | $300 |
| Total Functional Expenses | $108,761 | $616,039 | $0 | $724,800 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $724,800 |
| Total Expenses per Audited Statements | $724,800 |
| Total Expenses per Form 990 | $724,800 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dale L Cottrill | Accountant | Accounting Services | No | $750 |
“A copy of form 990 is kept at the office for inspection upon request”
“Amended return being filed because originally-filed return did not include audit adjustments”
“SALES TAX 1897. 1897.”
“UTILITIES 23769. 23769.”
“Landscaping 111450. 111450.”
“UNIFORMS 5517. 5517.”
“Miscellaneous 3800. 3800.”
“BAD DEBT 9128. 9128.”
“BANK CHARGES 4612. 4612.”
“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 | 164124 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3035 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10477 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7304 |
| 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 | 14764 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14764 |
| IRS990/AllOtherContributionsAmt | 0 | 23225 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 139019 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21154 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 160173 |
| 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 | 366150 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 291954 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63000 |
| 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 | 46470 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23225 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 159472 |
| IRS990/CYOtherExpensesAmt | 0 | 341721 |
| IRS990/CYOtherRevenueAmt | 0 | 1038509 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 496406 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 383079 |
| IRS990/CYTotalExpensesAmt | 0 | 724800 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1221206 |
| 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 | 44670 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44670 |
| 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 | 750 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 750 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 300 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6937 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6937 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 41459 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 41459 |
| 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/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/OtherCompensationAmt | 10 | 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/PersonNm | 10 | SEAN TANNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 200 |
| 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/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 10 | 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/Form990PartVIISectionAGrp/TitleTxt | 10 | 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 | 1267676 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 959496 |
| 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 | 21584 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21584 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 787 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 787 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 682402 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 643563 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 159472 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4294144 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5056609 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1553677 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 546703 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 529784 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2083461 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 48561 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 33038 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5946000 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7040049 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 913026 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 913026 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 597643 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6235 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6235 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4448 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5699 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51887 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51887 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | FREIGHT |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| 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 | 1125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35644 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6721 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1125 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 572 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35644 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE RETENTION CREDITS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125483 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 125483 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 125483 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 222281 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 222281 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 27089 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 10370 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23098 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23098 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22813 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22813 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7795 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7681 |
| IRS990/PrincipalOfficerNm | 0 | DALE L COTTRILL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 136219 |
| IRS990/PYInvestmentIncomeAmt | 0 | 512291 |
| IRS990/PYOtherExpensesAmt | 0 | 351332 |
| IRS990/PYOtherRevenueAmt | 0 | 779355 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 740002 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 336531 |
| IRS990/PYTotalExpensesAmt | 0 | 687863 |
| IRS990/PYTotalRevenueAmt | 0 | 1427865 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 496406 |
| 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 | 5945800 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 7039849 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 219477 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 523158 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 14437 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 32897 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 47334 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 724800 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 29264 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 29264 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 597643 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 486083 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1520780 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2006863 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 597643 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1221206 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNREALIZED GAIN ON INVESTMENTS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 529784 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 724800 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1221206 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1818849 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 724800 |
| 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 | 750 |
| 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 | AMENDED RETURN BEING FILED BECAUSE ORIGINALLY-FILED RETURN DID NOT INCLUDE AUDIT ADJUSTMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALES TAX 1897. 1897. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UTILITIES 23769. 23769. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LANDSCAPING 111450. 111450. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UNIFORMS 5517. 5517. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MISCELLANEOUS 3800. 3800. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BAD DEBT 9128. 9128. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK CHARGES 4612. 4612. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | 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 | 6158685 |
| IRS990/TotalAssetsEOYAmt | 0 | 7076122 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6158685 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7076122 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 23225 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 616039 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 108761 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 724800 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 212685 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 36073 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 212685 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 36073 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5946000 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7040049 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1197981 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1221206 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6158685 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7076122 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.