Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2016 • EIN 25-0866265
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$7,216,133
Up $534,602 (+8.0%) from 2015
Net Assets
Up$7,115,468
Up $495,615 (+7.5%) from 2015
Liabilities
Up$100,665
Up $38,987 (+63%) from 2015
Revenue
Down$1,440,799
Down $6,383 (-0.4%) from 2015
Expenses
Up$1,037,299
Up $91,246 (+9.6%) from 2015
Net Income
Down$403,500
Down $97,629 (-19%) from 2015
To provide an all faiths, traditional cemetery for washington county residents.
Sale of burial lots and mausoleum crypts, cremation and intombment of deceased.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $2,839,102 | $2,981,478 | ▲ $142,376 |
| Accounts Receivable | $484,338 | $532,822 | ▲ $48,484 |
| Land, Buildings, and Equipment, Net | $389,719 | $425,682 | ▲ $35,963 |
| Savings and Temporary Cash Investments | $110,595 | $287,904 | ▲ $177,309 |
| Cash and Non-Interest-Bearing Accounts | $157,542 | $104,536 | ▼ $53,006 |
| Inventories for Sale or Use | $9,631 | $9,631 | → $0 |
| Prepaid Expenses and Deferred Charges | $2,532 | $2,807 | ▲ $275 |
| Total Assets | $6,681,531 | $7,216,133 | ▲ $534,602 |
| Other Assets Total | $2,688,072 | $2,871,273 | ▲ $183,201 |
| Liabilities | |||
| Other Liabilities | $40,978 | $70,568 | ▲ $29,590 |
| Accounts Payable and Accrued Expenses | $20,700 | $30,097 | ▲ $9,397 |
| Total Liabilities | $61,678 | $100,665 | ▲ $38,987 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,729,593 | $4,087,016 | ▲ $357,423 |
| Temporarily Rstr Net Assets | $1,482,735 | $1,553,293 | ▲ $70,558 |
| Permanently Rstr Net Assets | $1,407,525 | $1,475,159 | ▲ $67,634 |
| Total Net Assets Fund Balance | $6,619,853 | $7,115,468 | ▲ $495,615 |
| Total Liabilities and Net Assets / Fund Balance | $6,681,531 | $7,216,133 | ▲ $534,602 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $242,629 | $1,004,430 | $1,247,059 |
| Land | $183,053 | - | $183,053 |
| Investment Program Related Org | $14,138 | - | - |
| Other Assets Org | $10,129 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paul R Shiring | Superintende | FT | $106,500 | $106,500 |
| Anthony J Nicolella | Manager/trea | - | $18,000 | $18,000 |
| Name | Title |
|---|---|
| William T Allison Jr | President |
| Bill West | Manager |
| Dana Mcwreath | Manager |
| Robert a Hillberry | Manager |
| Janet L Brandtonies | Secretary |
| James R Proudfit | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $553,804 |
| Salaries, Compensation, and Employee Benefits | $483,495 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $297,334 |
| Fees for Services Other | - | - | - | $113,041 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $106,500 |
| Insurance | - | - | - | $58,307 |
| Office Expenses | - | - | - | $44,283 |
| Other Employee Benefits | - | - | - | $36,446 |
| Payroll Taxes | - | - | - | $34,749 |
| Depreciation Depletion | - | - | - | $31,694 |
| Occupancy | - | - | - | $31,658 |
| Other Expenses | - | - | - | $30,002 |
| All Other Expenses | - | - | - | $20,272 |
| Fees for Services Management | - | - | - | $13,200 |
| Pension Plan Contributions | - | - | - | $8,466 |
| Fees for Services Accounting | - | - | - | $7,179 |
| Fees for Services Legal | - | - | - | $1,532 |
| Advertising | - | - | - | $1,049 |
| Interest | - | - | - | $129 |
| Total Functional Expenses | $0 | $0 | $0 | $1,037,299 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Equipment Loan | $34,623 |
| Loan - Ford Edge | $20,093 |
| Accrued Wages and Taxes | $15,852 |
“The officers review the form 990 at the annual meeting, and all questions are answered.”
“The officers monitor and enforce compliance with the conflict of interest policy at various meetings throughout the year.”
“The increase in compensation for key employees is discussed at the annual meeting and approved by the officers.”
“The increase in compensation for key employees is discussed at the annual meeting and approved by the officers.”
“Forms 1023 and 990 are on file at the organization's office and made available to the public upon request. The 990 is also available on guidestar.”
“Governing documents, conflict of interest policy, and financial statements available to the public by request at the organization's office.”
“Contracted services 62,701 0 0 marketing 50,340 0 0 total 113,041 0 0”
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 | 20700 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30097 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 484338 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 532822 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SALE OF BURIAL LOTS AND MAUSOLEUM CRYPTS, CREMATION AND INTOMBMENT OF DECEASED. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1049 |
| IRS990/AllOtherContributionsAmt | 0 | 30000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20272 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANTHONY NICOLELLA TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7242229934 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 498 PARK AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 157542 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104536 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 30000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 105387 |
| IRS990/CYOtherExpensesAmt | 0 | 553804 |
| IRS990/CYOtherRevenueAmt | 0 | 205823 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1099589 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 403500 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 483495 |
| IRS990/CYTotalExpensesAmt | 0 | 1037299 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1440799 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31694 |
| IRS990/Desc | 0 | SALE OF BURIAL LOTS, MAUSOLEUM CRYPTS, FOUNDATIONS, CREMATION SERVICES; THE INTOMBMENT OF DECEASED INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7179 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1532 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 13200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 113041 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | PAUL R SHIRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT A HILLBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM T ALLISON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANA MCWREATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTHONY J NICOLELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANET L BRANDTONIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES R PROUDFIT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 106500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 18000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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/TitleTxt | 0 | SUPERINTENDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MANAGER/TREA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1853 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| 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 | 1440799 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58307 |
| IRS990/InterestGrp/TotalAmt | 0 | 129 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9631 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9631 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 105387 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 105387 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 2839102 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2981478 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1004430 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 389719 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 425682 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1430112 |
| 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 AN ALL FAITHS, TRADITIONAL CEMETERY FOR WASHINGTON COUNTY RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6619853 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7115468 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 92115 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31658 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44283 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2688072 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2871273 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36446 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MARKERS AND URNS |
| IRS990/OtherExpensesGrp/Desc | 2 | CREMATION & OPERATING SUP |
| IRS990/OtherExpensesGrp/Desc | 3 | MAUSOLEUM EXPENSES, FOUND |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112007 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55221 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34230 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30002 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40978 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 70568 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 297334 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34749 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8466 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1407525 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1475159 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2532 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2807 |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY J NICOLELLA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MAUSOLEUM AND CRYPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OPENINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CEMETERY LOTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CREMATION AND CONTAINERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MARKERS AND URNS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 424881 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 203545 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 161637 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 110680 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 101390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 424881 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 203545 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 161637 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 110680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 101390 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 111075 |
| IRS990/PYOtherExpensesAmt | 0 | 487448 |
| IRS990/PYOtherRevenueAmt | 0 | 420230 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 915877 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 501129 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 458605 |
| IRS990/PYTotalExpensesAmt | 0 | 946053 |
| IRS990/PYTotalRevenueAmt | 0 | 1447182 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 403500 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 205823 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 205823 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 110595 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 287904 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 2905526 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 61814 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 14138 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | AMERICAN FUNDS - CAPITAL INCOME BUIL |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | JANNEY MONTGOMERY SCOTT - CORPORATE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | JANNEY MONTGOMERY SCOTT - MONEY MARK |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 183053 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 183053 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2802621 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 58523 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 10129 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MAUSOLEUMS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | VIETNAM VETERANS STATUE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CASH VALUE OF MANAGERS LIFE INSURANC |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 242629 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1004430 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1247059 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 34623 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 20093 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 15852 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EQUIPMENT LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOAN - FORD EDGE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED WAGES AND TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 425682 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2871273 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 2981478 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 70568 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE OFFICERS REVIEW THE FORM 990 AT THE ANNUAL MEETING, AND ALL QUESTIONS ARE ANSWERED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE OFFICERS MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT VARIOUS MEETINGS THROUGHOUT THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE INCREASE IN COMPENSATION FOR KEY EMPLOYEES IS DISCUSSED AT THE ANNUAL MEETING AND APPROVED BY THE OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE INCREASE IN COMPENSATION FOR KEY EMPLOYEES IS DISCUSSED AT THE ANNUAL MEETING AND APPROVED BY THE OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORMS 1023 AND 990 ARE ON FILE AT THE ORGANIZATION'S OFFICE AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 IS ALSO AVAILABLE ON GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACTED SERVICES 62,701 0 0 MARKETING 50,340 0 0 TOTAL 113,041 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1482735 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1553293 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6681531 |
| IRS990/TotalAssetsEOYAmt | 0 | 7216133 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6681531 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7216133 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 30000 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1037299 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 61678 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 100665 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 61678 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 100665 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6619853 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7115468 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97456 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 97456 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1099589 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 124500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 311210 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1099589 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1440799 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6681531 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7216133 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3729593 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4087016 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 498 PARK AVENUE |
| IRS990/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 15301 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WASHINGTONPACEMETERY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANTHONY J NICOLELLA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7242251040 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE WASHINGTON CEMETERY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WASH |
| ReturnHeader/Filer/EIN | 0 | 250866265 |
| ReturnHeader/Filer/PhoneNum | 0 | 7242251040 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 498 PARK AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15301 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 36062D008F2A9E8A54635455DB51B5D2F7682E43 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 36062D008F2A9E8A54635455DB51B5D2F7682E43 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562622339 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOUSTON & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 90 W CHESTNUT ST STE 650 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 153014524 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7242239465 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHY B HOUSTON CPA |
| ReturnHeader/ReturnTs | 0 | 2017-10-16T13:42:54-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.