Civic Intelligence

The Homewood Cemetery

990 • Fiscal year 2013 • EIN 25-0556200

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 14, 2014

Organization Profile.www.thehomewoodcemetery.com

View Organization Page

1599 S Dallas Avenue15217-1438

(412) 422-8791

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

4.58x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$139,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2013 filings • $10M-$25M nonprofits • Source year 2013

Asset Growth

86th percentile

19%

Faster asset growth than 86% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$13,799,100

Up $2,229,055 (+19%) from 2012

Net Assets

Up

$3,853,477

Up $2,110,510 (+121%) from 2012

Liabilities

Up

$9,945,623

Up $118,545 (+1.2%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin64th percentile

Revenue

$2,170,783

No earlier filing loaded for comparison.

Expenses

Up

$1,917,984

Up $119,126 (+6.6%) from 2012

Net Income

$252,799

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $10,827,484Liabilities 2010: $8,422,728Net Assets 2010: $2,404,7562010Assets 2011: $10,980,303Liabilities 2011: $8,739,753Net Assets 2011: $2,240,5502011Assets 2012: $11,570,045Liabilities 2012: $9,827,078Net Assets 2012: $1,742,9672012Assets 2013: $13,799,100Liabilities 2013: $9,945,623Net Assets 2013: $3,853,4772013Assets 2014: $11,945,153Liabilities 2014: $10,700,044Net Assets 2014: $1,245,1092014Assets 2015: $11,653,917Liabilities 2015: $10,682,484Net Assets 2015: $971,4332015Assets 2016: $11,884,518Liabilities 2016: $10,898,792Net Assets 2016: $985,7262016Assets 2017: $12,545,883Liabilities 2017: $10,946,362Net Assets 2017: $1,599,5212017Assets 2018: $11,785,492Liabilities 2018: $11,136,180Net Assets 2018: $649,3122018Assets 2019: $13,174,698Liabilities 2019: $11,186,953Net Assets 2019: $1,987,7452019Assets 2020: $14,961,455Liabilities 2020: $11,516,436Net Assets 2020: $3,445,0192020Assets 2021: $16,942,421Liabilities 2021: $11,759,594Net Assets 2021: $5,182,8272021Assets 2022: $15,242,180Liabilities 2022: $12,198,161Net Assets 2022: $3,044,0192022Assets 2023: $17,115,680Liabilities 2023: $12,665,406Net Assets 2023: $4,450,2742023Assets 2024: $18,426,564Liabilities 2024: $12,869,318Net Assets 2024: $5,557,2462024

Highlighted filing

2013

Assets$13,799,100
Liabilities$9,945,623
Net Assets$3,853,477
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,620,4742010Expenses 2011: $1,841,1782011Expenses 2012: $1,798,8582012Revenue 2013: $2,170,783Expenses 2013: $1,917,984Net Income 2013: $252,7992013Revenue 2014: $1,382,122Expenses 2014: $1,848,898Net Income 2014: -$466,7762014Revenue 2015: $1,737,482Expenses 2015: $1,728,111Net Income 2015: $9,3712015Revenue 2016: $1,520,482Expenses 2016: $1,787,092Net Income 2016: -$266,6102016Revenue 2017: $1,718,505Expenses 2017: $1,850,313Net Income 2017: -$131,8082017Revenue 2018: $1,600,835Expenses 2018: $1,781,894Net Income 2018: -$181,0592018Revenue 2019: $1,912,310Expenses 2019: $1,822,864Net Income 2019: $89,4462019Revenue 2020: $2,875,977Expenses 2020: $1,671,365Net Income 2020: $1,204,6122020Revenue 2021: $2,517,404Expenses 2021: $1,817,606Net Income 2021: $699,7982021Revenue 2022: $2,293,033Expenses 2022: $2,005,425Net Income 2022: $287,6082022Revenue 2023: $2,176,541Expenses 2023: $2,198,719Net Income 2023: -$22,1782023Revenue 2024: $2,147,545Expenses 2024: $2,259,702Net Income 2024: -$112,1572024

Highlighted filing

2013

Revenue$2,170,783
Expenses$1,917,984
Net Income$252,799
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 14, 2014
Return Version
2013v3.1
Gross Receipts
$6,019,494
Mission and Program Overview

Mission

The purpose of the homewood cemetery is to provide sepulture services to individuals, societies,or congregations, without distinction or regard to sect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,281,890$5,005,427▼ $276,463
Inventories for Sale or Use$499,384$2,593,870▲ $2,094,486
Accounts Receivable$911,819$2,319,553▲ $1,407,734
Other Notes and Loans Receivable, Net$1,668,727$1,496,367▼ $172,360
Investments Other Securities$642,167$1,161,827▲ $519,660
Land, Buildings, and Equipment, Net$1,535,550$1,008,342▼ $527,208
Cash and Non-Interest-Bearing Accounts$59,137$113,714▲ $54,577
Total Assets$11,570,045$13,799,100▲ $2,229,055
Other Assets Total$971,371$100,000▼ $871,371
Liabilities
Other Liabilities$5,598,734$7,126,746▲ $1,528,012
Deferred Revenue$1,515,967$1,578,629▲ $62,662
Mortgage Notes Payable Secured by Investment Property$1,236,643$1,200,235▼ $36,408
Accounts Payable and Accrued Expenses$1,475,734$40,013▼ $1,435,721
Total Liabilities$9,827,078$9,945,623▲ $118,545
Net Assets / Fund Balance
Unrestricted Net Assets$1,742,967$3,853,477▲ $2,110,510
Total Net Assets Fund Balance$1,742,967$3,853,477▲ $2,110,510
Total Liabilities and Net Assets / Fund Balance$11,570,045$13,799,100▲ $2,229,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$442,680$1,083,801$1,526,481
Equipment$175,768$703,069$878,837
Leasehold Improvements$389,894$453,328$843,222
Other Assets Org$100,000--
Other Securities$1,161,827--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseOtherTotal
Edward W SeifertDirector$69,500$69,500$139,000

Board Members and Trustees

NameTitle
Torrence M Hunt JrChairman
David J MichenerPresident/CEO
Dr Ellsworth BowserDirector
Ellis L SchmidlappDirector
F Gordon KraftDirector
George B DavisDirector
H Knox Watson IiiDirector
James M EdwardsDirector
Joseph C WaltonDirector
Lisa FaganDirector
Lisa LaskowDirector
Lulu OrrDirector
Mary M UnkovicDirector
Scott W ReidDirector
Stuart Nye Hutchinson IiiDirector
Thomas M SchmidtDirector
William Duff MccradyDirector
Harmar D Denny IvSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$606,006
Investment Income
$745,936
Other Revenue
$818,841
Change in Net Assets
$252,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,170,783
Total Revenue per Audited Statements
$2,170,783
Total Revenue per Form 990
$2,170,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,095,143
Other Expenses$822,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$670,332
Depreciation Depletion---$172,545
Other Expenses---$161,352
Other Employee Benefits---$159,847
Occupancy---$125,332
Payroll Taxes---$121,215
Pension Plan Contributions---$74,249
Current Officers, Directors, Trustees, and Key Employees---$69,500
Insurance---$57,944
Information Technology---$42,296
Advertising---$30,268
Interest---$28,228
Office Expenses---$28,104
Conferences and Meetings---$26,757
Fees for Service Investment Mgmnt Fees---$14,808
Fees for Services Legal---$11,625
All Other Expenses---$4,385
Fees for Services Accounting---$2,600
Total Functional Expenses$0$0$0$1,917,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,917,984
Total Expenses per Audited Statements$1,917,984
Total Expenses per Form 990$1,917,984
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Private Endowment Trust Fund$3,281,750
Perpetual Care Trust Fund$2,031,975
Merchandise Trust Reserves$1,301,591
Private Endowment Unexpended Income$403,841
Accrued Payroll & Pr Taxes$67,657
Due to Homewood Historical Fund$39,932
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
25-0556200
Phone
4124228791

Signing Officer

Name
David J Michener
Title
President/CEO
Phone
4124228791
Signed
2014-10-14
Discuss with paid preparer
Yes

Organization Details

Formed
1878
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
45
Volunteers
0

Preparer

Preparer
Thomas G Roberts CPA
Phone
7243392550
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Presented to the audit committee for review before submission.”

Pt VI, Line 12C

“Annual review of policy and compliance.”

Pt VI, Line 15B

“Annual review by full board.”

Pt VI, Line 18

“Documents are available at office upon request.”

Pt VI, Line 19

“Documents are available at office upon request.”

Pt XI

“Reclass from prior years assets and accumulated depreciation”

Pt XI

“Recorded through net assets in year ended december 31, 2013.”

Pt VI, Line 15A

“Annual review by full board.”

Financial Statement Notes

Pt X Line 2

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined that there were no tax uncertainties that met the recognition threshold as of december 31, 2013 and 2012. The organization's federal income tax returns are no longer subject to examination”

Pt X Line 2

“By federal taxing authorities for years before 2009.”

Pt V Line 4

“These funds are used to perpetuate the organization and provide specific services for individual lots.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO
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IRS990/FormationYr01878
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0575030
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03471686
IRS990/GrossReceiptsAmt06019494
IRS990/GrossSalesOfInventoryAmt01641958
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt042296
IRS990/InsuranceGrp/TotalAmt057944
IRS990/InterestGrp/TotalAmt028228
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0499384
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02593870
IRS990/InvestmentIncomeGrp/ExclusionAmt0170906
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170906
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0642167
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01161827
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05281890
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05005427
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02240198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01535550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01008342
IRS990/LandBldgEquipCostOrOtherBssAmt03248540
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02896656
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE HOMEWOOD CEMETERY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01236643
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01200235
IRS990/NetAssetsOrFundBalancesBOYAmt01742967
IRS990/NetAssetsOrFundBalancesEOYAmt03853477
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0575030
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0575030
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0689903
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0689903
IRS990/NetUnrlzdGainsLossesInvstAmt0283865
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0125332
IRS990/OfficeExpensesGrp/TotalAmt028104
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0971371
IRS990/OtherAssetsTotalGrp/EOYAmt0100000
IRS990/OtherChangesInNetAssetsAmt01573846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159847
IRS990/OtherExpensesGrp/Desc0REPAIR PARTS/MATERIAL
IRS990/OtherExpensesGrp/Desc1PURCHASE SERVICES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD/BANK FEES
IRS990/OtherExpensesGrp/Desc3ALLOCATE TO ENDOWN
IRS990/OtherExpensesGrp/TotalAmt067690
IRS990/OtherExpensesGrp/TotalAmt117028
IRS990/OtherExpensesGrp/TotalAmt231879
IRS990/OtherExpensesGrp/TotalAmt3161352
IRS990/OtherLiabilitiesGrp/BOYAmt05598734
IRS990/OtherLiabilitiesGrp/EOYAmt07126746
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IRS990/OtherRevenueMiscGrp/Desc0INTEREST INCOME ON REC
IRS990/OtherRevenueMiscGrp/Desc1INTEREST INCOME RAPP LOAN
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt051647
IRS990/OtherRevenueMiscGrp/ExclusionAmt158583
IRS990/OtherRevenueMiscGrp/ExclusionAmt218708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051647
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt158583
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt218708
IRS990/OtherRevenueTotalAmt0128938
IRS990/OtherSalariesAndWagesGrp/TotalAmt0670332
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01668727
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01496367
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0121215
IRS990/PensionPlanContributionsGrp/TotalAmt074249
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10DAVID J MICHENER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0INTERMENTS & VAULT INSTALLATION
IRS990/ProgramServiceRevenueGrp/Desc1GREENHOUSE, FND & CARE
IRS990/ProgramServiceRevenueGrp/Desc2MAUSOLEUM & LETTERING
IRS990/ProgramServiceRevenueGrp/Desc3CREMATIONS
IRS990/ProgramServiceRevenueGrp/Desc4STONE CLEANING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0394464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423918
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092471
IRS990/PYOtherExpensesAmt0628349
IRS990/PYOtherRevenueAmt01094287
IRS990/PYProgramServiceRevenueAmt0563772
IRS990/PYRevenuesLessExpensesAmt0-48328
IRS990/PYSalariesCompEmpBnftPaidAmt01170509
IRS990/PYTotalExpensesAmt01798858
IRS990/PYTotalRevenueAmt01750530
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0252799
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0442680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01083801
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01526481
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0703069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0878837
IRS990ScheduleD/ExpensesSubtotalAmt01917984
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0389894
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0453328
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0843222
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN SMITHFIELD CEMETERY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12031975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23281750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3403841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41301591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt567657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HOMEWOOD HISTORICAL FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PERPETUAL CARE TRUST FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PRIVATE ENDOWMENT TRUST FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PRIVATE ENDOWMENT UNEXPENDED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MERCHANDISE TRUST RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED PAYROLL & PR TAXES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01161827
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MERCHANDISE TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt02170783
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AS OF DECEMBER 31, 2013 AND 2012. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THESE FUNDS ARE USED TO PERPETUATE THE ORGANIZATION AND PROVIDE SPECIFIC SERVICES FOR INDIVIDUAL LOTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01008342
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100000
IRS990ScheduleD/TotalBookValueSecuritiesAmt01161827
IRS990ScheduleD/TotalExpensesPerForm990Amt01917984
IRS990ScheduleD/TotalLiabilityAmt07126746
IRS990ScheduleD/TotalRevenuePerForm990Amt02170783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02170783
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01917984
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW OF POLICY AND COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW BY FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE AT OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE AT OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECLASS FROM PRIOR YEARS ASSETS AND ACCUMULATED DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RECORDED THROUGH NET ASSETS IN YEAR ENDED DECEMBER 31, 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANNUAL REVIEW BY FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,799,100
Liabilities
$9,945,623
Net assets
$3,853,477
Revenue
$2,170,783
Expenses
$1,917,984
Net income
$252,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$12.9$5.56$2.15$2.26$0.11
2023Detailed filing. Detailed filing data is available for this year.$17.1$12.7$4.45$2.18$2.20$0.02
2022Detailed filing. Detailed filing data is available for this year.$15.2$12.2$3.04$2.29$2.01$0.29
2021Detailed filing. Detailed filing data is available for this year.$16.9$11.8$5.18$2.52$1.82$0.70
2020Detailed filing. Detailed filing data is available for this year.$15.0$11.5$3.45$2.88$1.67$1.20
2019Detailed filing. Detailed filing data is available for this year.$13.2$11.2$1.99$1.91$1.82$0.09
2018Detailed filing. Detailed filing data is available for this year.$11.8$11.1$0.65$1.60$1.78$0.18
2017Detailed filing. Detailed filing data is available for this year.$12.5$10.9$1.60$1.72$1.85$0.13
2016Detailed filing. Detailed filing data is available for this year.$11.9$10.9$0.99$1.52$1.79$0.27
2015Detailed filing. Detailed filing data is available for this year.$11.7$10.7$0.97$1.74$1.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$11.9$10.7$1.25$1.38$1.85$0.47
2013Detailed filing. Detailed filing data is available for this year.$13.8$9.95$3.85$2.17$1.92$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$9.83$1.74$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$8.74$2.24$1.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$8.42$2.40$1.62