Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2017 • EIN 25-0866265
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$7,694,717
Up $478,584 (+6.6%) from 2016
Net Assets
Up$7,603,462
Up $487,994 (+6.9%) from 2016
Liabilities
Down$91,255
Down $9,410 (-9.3%) from 2016
Revenue
Down$1,345,444
Down $95,355 (-6.6%) from 2016
Expenses
Up$1,121,628
Up $84,329 (+8.1%) from 2016
Net Income
Down$223,816
Down $179,684 (-45%) from 2016
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 | $2,981,478 | $3,399,560 | ▲ $418,082 |
| Accounts Receivable | $532,822 | $609,330 | ▲ $76,508 |
| Land, Buildings, and Equipment, Net | $425,682 | $509,165 | ▲ $83,483 |
| Savings and Temporary Cash Investments | $287,904 | $225,145 | ▼ $62,759 |
| Cash and Non-Interest-Bearing Accounts | $104,536 | $63,413 | ▼ $41,123 |
| Inventories for Sale or Use | $9,631 | $13,916 | ▲ $4,285 |
| Prepaid Expenses and Deferred Charges | $2,807 | $2,807 | → $0 |
| Total Assets | $7,216,133 | $7,694,717 | ▲ $478,584 |
| Other Assets Total | $2,871,273 | $2,871,381 | ▲ $108 |
| Liabilities | |||
| Other Liabilities | $70,568 | $56,252 | ▼ $14,316 |
| Accounts Payable and Accrued Expenses | $30,097 | $35,003 | ▲ $4,906 |
| Total Liabilities | $100,665 | $91,255 | ▼ $9,410 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,087,016 | $4,482,319 | ▲ $395,303 |
| Temporarily Rstr Net Assets | $1,553,293 | $1,606,053 | ▲ $52,760 |
| Permanently Rstr Net Assets | $1,475,159 | $1,515,090 | ▲ $39,931 |
| Total Net Assets Fund Balance | $7,115,468 | $7,603,462 | ▲ $487,994 |
| Total Liabilities and Net Assets / Fund Balance | $7,216,133 | $7,694,717 | ▲ $478,584 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $326,112 | $1,048,039 | $1,374,151 |
| Land | $183,053 | - | $183,053 |
| Investment Program Related Org | $36,118 | - | - |
| Other Assets Org | $10,237 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul R Shiring | Superintende | FT | $110,500 | $3,457 | $113,957 |
| 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 | $565,207 |
| Salaries, Compensation, and Employee Benefits | $556,421 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $357,913 |
| Fees for Services Other | - | - | - | $147,956 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $110,500 |
| Insurance | - | - | - | $61,021 |
| Office Expenses | - | - | - | $59,907 |
| Depreciation Depletion | - | - | - | $49,838 |
| Payroll Taxes | - | - | - | $40,212 |
| Other Employee Benefits | - | - | - | $38,591 |
| Occupancy | - | - | - | $38,066 |
| Other Expenses | - | - | - | $28,045 |
| All Other Expenses | - | - | - | $24,663 |
| Fees for Services Management | - | - | - | $13,200 |
| Pension Plan Contributions | - | - | - | $9,205 |
| Fees for Services Accounting | - | - | - | $5,847 |
| Advertising | - | - | - | $1,590 |
| Interest | - | - | - | $1,518 |
| Fees for Services Legal | - | - | - | $1,500 |
| Total Functional Expenses | $0 | $0 | $0 | $1,121,628 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Equipment Loan | $26,342 |
| Accrued Wages and Taxes | $16,525 |
| Loan - Ford Edge | $13,385 |
“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 61,557 0 0 marketing 86,399 0 0 total 147,956 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 | 30097 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35003 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 532822 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 609330 |
| 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 | 1590 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24663 |
| 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 | 104536 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63413 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110500 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 158784 |
| IRS990/CYOtherExpensesAmt | 0 | 565207 |
| IRS990/CYOtherRevenueAmt | 0 | 212669 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 973991 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 223816 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 556421 |
| IRS990/CYTotalExpensesAmt | 0 | 1121628 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1345444 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49838 |
| 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 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5847 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 13200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 147956 |
| 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 | 3457 |
| 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 | 110500 |
| 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 | false |
| IRS990/FormationYr | 0 | 1853 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4200 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4200 |
| IRS990/GrossReceiptsAmt | 0 | 1345444 |
| 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 | 61021 |
| IRS990/InterestGrp/TotalAmt | 0 | 1518 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9631 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13916 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 154584 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 154584 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 2981478 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 3399560 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1048039 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 425682 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 509165 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1557204 |
| 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 | 7115468 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7603462 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4200 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4200 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 264178 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38066 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59907 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2871273 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2871381 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38591 |
| IRS990/OtherExpensesGrp/Desc | 0 | MARKERS AND URNS |
| IRS990/OtherExpensesGrp/Desc | 1 | CREMATION & OPERATING SUP |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MAUSOLEUM EXPENSES, FOUND |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51550 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40861 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39645 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28045 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 70568 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 56252 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 357913 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40212 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9205 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1475159 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1515090 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2807 |
| 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 | OPENINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CEMETERY LOTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MAUSOLEUM AND CRYPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MARKERS AND URNS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CREMATION AND CONTAINERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 261538 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 191689 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 188745 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 130204 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 93915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 261538 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 191689 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 188745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 130204 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 93915 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 30000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 105387 |
| IRS990/PYOtherExpensesAmt | 0 | 553804 |
| IRS990/PYOtherRevenueAmt | 0 | 205823 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1099589 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 403500 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 483495 |
| IRS990/PYTotalExpensesAmt | 0 | 1037299 |
| IRS990/PYTotalRevenueAmt | 0 | 1440799 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 223816 |
| 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 | 212669 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 212669 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 287904 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 225145 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 3319475 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 43967 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 36118 |
| 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 | 10237 |
| 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 | 326112 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1048039 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1374151 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26342 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16525 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 13385 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EQUIPMENT LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED WAGES AND TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LOAN - FORD EDGE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 509165 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2871381 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 3399560 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 56252 |
| 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 61,557 0 0 MARKETING 86,399 0 0 TOTAL 147,956 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 | 1553293 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1606053 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7216133 |
| IRS990/TotalAssetsEOYAmt | 0 | 7694717 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7216133 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7694717 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1121628 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 100665 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 91255 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 100665 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 91255 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7115468 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7603462 |
| IRS990/TotalOtherCompensationAmt | 0 | 3457 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107900 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 107900 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 973991 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 128500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 367253 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 978191 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1345444 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7216133 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7694717 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4087016 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4482319 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2018-10-22 |
| 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 | A5F0415D284C78FE46B1DD0EA6529B6A65A6587A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.98.235.38 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:52:43 |
| 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 | 2018-10-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHY B HOUSTON CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-13T12:52:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.