Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2017 • EIN 31-0208440
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$1,969,356
Up $25,646 (+1.3%) from 2016
Net Assets
Up$1,558,851
Up $175,941 (+13%) from 2016
Liabilities
Down$410,505
Down $150,295 (-27%) from 2016
Revenue
Up$386,121
Up $180,356 (+88%) from 2016
Expenses
Down$263,108
Down $14,853 (-5.3%) from 2016
Net Income
Up$123,013
Up $195,209 (+270%) from 2016
The organization is a cemetery association
CEMETERY ASSOCIATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,023,695 | $1,069,649 | ▲ $45,954 |
| Accounts Receivable | $353,483 | $351,967 | ▼ $1,516 |
| Inventories for Sale or Use | $284,486 | $281,065 | ▼ $3,421 |
| Land, Buildings, and Equipment, Net | $230,860 | $230,886 | ▲ $26 |
| Cash and Non-Interest-Bearing Accounts | $45,012 | $29,614 | ▼ $15,398 |
| Savings and Temporary Cash Investments | $5,867 | $5,868 | ▲ $1 |
| Prepaid Expenses and Deferred Charges | $307 | $307 | → $0 |
| Total Assets | $1,943,710 | $1,969,356 | ▲ $25,646 |
| Liabilities | |||
| Deferred Revenue | $542,050 | $387,672 | ▼ $154,378 |
| Accounts Payable and Accrued Expenses | $18,750 | $22,833 | ▲ $4,083 |
| Total Liabilities | $560,800 | $410,505 | ▼ $150,295 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $952,710 | $1,096,392 | ▲ $143,682 |
| Temporarily Rstr Net Assets | $248,891 | $271,036 | ▲ $22,145 |
| Permanently Rstr Net Assets | $181,309 | $191,423 | ▲ $10,114 |
| Total Net Assets Fund Balance | $1,382,910 | $1,558,851 | ▲ $175,941 |
| Total Liabilities and Net Assets / Fund Balance | $1,943,710 | $1,969,356 | ▲ $25,646 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $69,373 | $150,854 | $220,227 |
| Other Land Buildings | $58,067 | $145,557 | $203,624 |
| Equipment | $21,728 | $133,181 | $154,909 |
| Buildings | $21,740 | $76,858 | $98,598 |
| Land | $59,978 | - | $59,978 |
| Other Securities | $168,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $430,200 | - | ▲ $36,001 | - | $462,459 |
| 2016 | $397,839 | $6,356 | ▲ $29,684 | - | $430,200 |
| 2015 | $377,710 | $24,637 | ▼ $507 | - | $397,839 |
| 2014 | $361,762 | - | ▲ $22,599 | $3,503 | $377,710 |
| 2013 | $321,220 | $34,244 | ▲ $10,299 | - | $361,762 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Brigger | Secretary | PT | $575 | $575 |
| Stephen Bittner | General Manager | PT | $550 | $550 |
| Dean Lutz | Trustee | - | $550 | $550 |
| Herbert Menkhaus | President | - | $550 | $550 |
| Paul Miniaro | Trustee | - | $550 | $550 |
| Donald Rudler | Treasurer | - | $250 | $250 |
| Line Item | Amount |
|---|---|
| Other Expenses | $263,108 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | - | - | $109,200 |
| All Other Expenses | - | - | - | $38,362 |
| Depreciation Depletion | - | - | - | $22,303 |
| Fees for Services Accounting | - | - | - | $14,858 |
| Insurance | - | - | - | $13,041 |
| Advertising | - | - | - | $10,909 |
| Other Expenses | - | - | - | $10,075 |
| Office Expenses | - | - | - | $451 |
| Total Functional Expenses | $0 | $0 | $0 | $263,108 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Herbert menkhaus who is president is the brother-in-law through marriage to paul miniaro who is a trustee on the board as well.”
“The association has hired cincinnati catholic cemeteries to handle the day to day operations of the cemetery.”
“The form 990 is provided to selected board members for review and comment prior to the filing of the return.”
“All equipment purchases and captial maintenance projects get approved by the board of trustees which keeps all memebers informed of the dollar amounts and the companies providing the product or service.”
“AVAILABLE UPON REQUEST”
“Commission expense 8,512. Cost of vaults 6,540. Gas, oil and heating 5,135. Utilities 4,414. Crypts and niches 3,860. Security 3,770. Cost of vases and other items 1,917. Floral expense 1,400. Temporary services 1,353. Interments 1,081. Uniforms 264. Miscellaneous 63. Foundations 53.”
“The board oversees the review of the financial statements and is involved in the selection of the independent accounting firm.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18750 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22833 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 353483 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 351967 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CEMETERY ASSOCIATION |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10909 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38362 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHEN E BITTNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5135572306 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3819 W 8TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45012 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29614 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42535 |
| IRS990/CYOtherExpensesAmt | 0 | 263108 |
| IRS990/CYOtherRevenueAmt | 0 | 1246 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 342340 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 123013 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 263108 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 386121 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 542050 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 387672 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22303 |
| IRS990/Desc | 0 | THE ASSOCIATION IS A NOT-FOR-PROFIT CEMETERY ESTABLISHED TO PROVIDE A SUITABLE BURIAL PLACE AND ASSOCIATED SERVICES FOR ITS MEMBERS AND THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14858 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 109200 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | STEPHEN BITTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HERBERT MENKHAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONALD RUDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEAN LUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES BRIGGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL MINIARO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 550 |
| 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/TitleTxt | 0 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1884 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 16655 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 262142 |
| IRS990/GrossReceiptsAmt | 0 | 631608 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13041 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 284486 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 281065 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25880 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25880 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1023695 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1069649 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 506450 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 230860 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 230886 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 737336 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 245487 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS A CEMETERY ASSOCIATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1382910 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1558851 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16655 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16655 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 52929 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 451 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | COST OF MARKERS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17533 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13577 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12799 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10075 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1246 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1246 |
| IRS990/OtherRevenueTotalAmt | 0 | 1246 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 181309 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 191423 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 307 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 307 |
| IRS990/PrincipalOfficerNm | 0 | DONALD A RUDLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 342340 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 342340 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31583 |
| IRS990/PYOtherExpensesAmt | 0 | 277961 |
| IRS990/PYOtherRevenueAmt | 0 | 67 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 174115 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -72196 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 277961 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 205765 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 123013 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5867 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5868 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 21740 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 76858 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 98598 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3742 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 430200 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 462459 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 36001 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3679 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 397839 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 6356 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 430200 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 29684 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4001 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 377710 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 24637 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 397839 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -507 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3148 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 361762 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 377710 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 22599 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3503 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4001 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 321220 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 34244 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 361762 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10299 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21728 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 133181 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 154909 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 59978 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 59978 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 69373 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 150854 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 220227 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 58067 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 145557 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 203624 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 901649 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 168000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | EQUITY |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.41000 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.59000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 230886 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1069649 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HERBERT MENKHAUS WHO IS PRESIDENT IS THE BROTHER-IN-LAW THROUGH MARRIAGE TO PAUL MINIARO WHO IS A TRUSTEE ON THE BOARD AS WELL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION HAS HIRED CINCINNATI CATHOLIC CEMETERIES TO HANDLE THE DAY TO DAY OPERATIONS OF THE CEMETERY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PROVIDED TO SELECTED BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL EQUIPMENT PURCHASES AND CAPTIAL MAINTENANCE PROJECTS GET APPROVED BY THE BOARD OF TRUSTEES WHICH KEEPS ALL MEMEBERS INFORMED OF THE DOLLAR AMOUNTS AND THE COMPANIES PROVIDING THE PRODUCT OR SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMMISSION EXPENSE 8,512. COST OF VAULTS 6,540. GAS, OIL AND HEATING 5,135. UTILITIES 4,414. CRYPTS AND NICHES 3,860. SECURITY 3,770. COST OF VASES AND OTHER ITEMS 1,917. FLORAL EXPENSE 1,400. TEMPORARY SERVICES 1,353. INTERMENTS 1,081. UNIFORMS 264. MISCELLANEOUS 63. FOUNDATIONS 53. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OVERSEES THE REVIEW OF THE FINANCIAL STATEMENTS AND IS INVOLVED IN THE SELECTION OF THE INDEPENDENT ACCOUNTING FIRM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2B: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 248891 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 271036 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1943710 |
| IRS990/TotalAssetsEOYAmt | 0 | 1969356 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1943710 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1969356 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 263108 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 560800 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 410505 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 560800 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 410505 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1382910 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1558851 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 342340 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 3025 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 25880 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 360241 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 386121 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1943710 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1969356 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 952710 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1096392 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3819 WEST 8TH STREET |
| IRS990/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45205 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM BRIGGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5135572306 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE BALTIMORE PIKE CEMETERY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BALT |
| ReturnHeader/Filer/EIN | 0 | 310208440 |
| ReturnHeader/Filer/PhoneNum | 0 | 5135572306 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3819 WEST 8TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45205 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7932831E3BC88036E7E20F41ED71865AE3376D57 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3B18A15AE6F615D37275F8AE8207B3F0EBAD1886 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:09:50 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311048275 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RUDLER PSC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | SUITE 200 1881 DIXIE HIGHWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT WRIGHT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 41011 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8593311717 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID NEUHAUS CPA |
| ReturnHeader/ReturnTs | 0 | 2018-07-24T14:38:12-05:00 |
| 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.