Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2017 • EIN 31-0495480
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$17,523,761
Up $1,244,626 (+7.6%) from 2016
Net Assets
Up$16,462,574
Up $1,174,280 (+7.7%) from 2016
Liabilities
Up$1,061,187
Up $70,346 (+7.1%) from 2016
Revenue
Up$2,404,811
Up $955,487 (+66%) from 2016
Expenses
Down$1,230,532
Down $284,620 (-19%) from 2016
Net Income
Up$1,174,279
Up $1,240,107 (+1884%) from 2016
To provide burial and cremation services to the greater middletown area. To provide burial and cremation services in an uplifting and beautiful area for the publics loved ones.
To provide burial and cremation services to the greater middletown area. To provide an uplifting, beautiful landscaped area for the public's loved ones.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $11,601,320 | $13,293,284 | ▲ $1,691,964 |
| Land, Buildings, and Equipment, Net | $3,642,816 | $3,605,304 | ▼ $37,512 |
| Accounts Receivable | $219,398 | $284,368 | ▲ $64,970 |
| Investments Other Securities | $730,367 | $265,183 | ▼ $465,184 |
| Cash and Non-Interest-Bearing Accounts | $60,704 | $52,232 | ▼ $8,472 |
| Prepaid Expenses and Deferred Charges | $19,518 | $20,000 | ▲ $482 |
| Inventories for Sale or Use | $5,012 | $3,390 | ▼ $1,622 |
| Total Assets | $16,279,135 | $17,523,761 | ▲ $1,244,626 |
| Liabilities | |||
| Deferred Revenue | $410,522 | $512,858 | ▲ $102,336 |
| Mortgage Notes Payable Secured by Investment Property | $486,336 | $434,733 | ▼ $51,603 |
| Accounts Payable and Accrued Expenses | $93,983 | $113,596 | ▲ $19,613 |
| Total Liabilities | $990,841 | $1,061,187 | ▲ $70,346 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $9,259,775 | $10,923,629 | ▲ $1,663,854 |
| Unrestricted Net Assets | $3,910,904 | $3,496,341 | ▼ $414,563 |
| Temporarily Rstr Net Assets | $2,117,615 | $2,042,604 | ▼ $75,011 |
| Total Net Assets Fund Balance | $15,288,294 | $16,462,574 | ▲ $1,174,280 |
| Total Liabilities and Net Assets / Fund Balance | $16,279,135 | $17,523,761 | ▲ $1,244,626 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,144,926 | $1,525,714 | $4,670,640 |
| Leasehold Improvements | $247,546 | $583,176 | $830,722 |
| Equipment | $41,323 | $710,478 | $751,801 |
| Land | $171,509 | - | $171,509 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel C Diver | General Mana | FT | $126,326 | $4,568 | $130,894 |
| Charles Barton | President | PT | $2,700 | - | $2,700 |
| David a Harrison | Assistant Tr | PT | $2,400 | - | $2,400 |
| Michael T Mcneil | Vice Preside | PT | $2,400 | - | $2,400 |
| Robert Fairchild | Secretary | PT | $2,400 | - | $2,400 |
| Thomas Hackett | Treasurer | PT | $2,400 | - | $2,400 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $747,085 |
| Other Expenses | $483,447 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $465,164 | - | - | $465,164 |
| Other Expenses | $148,548 | - | - | $148,548 |
| Current Officers, Directors, Trustees, and Key Employees | $130,894 | - | - | $130,894 |
| Other Employee Benefits | $91,683 | - | - | $91,683 |
| Depreciation Depletion | $86,568 | - | - | $86,568 |
| Occupancy | $77,611 | - | - | $77,611 |
| Fees for Service Investment Mgmnt Fees | $64,295 | - | - | $64,295 |
| Payroll Taxes | $44,199 | - | - | $44,199 |
| Advertising | $38,380 | - | - | $38,380 |
| Office Expenses | $24,379 | - | - | $24,379 |
| Interest | $21,081 | - | - | $21,081 |
| Pension Plan Contributions | $15,145 | - | - | $15,145 |
| Fees for Services Accounting | $11,551 | - | - | $11,551 |
| Conferences and Meetings | $7,479 | - | - | $7,479 |
| Fees for Services Management | $2,151 | - | - | $2,151 |
| Fees for Services Legal | $1,404 | - | - | $1,404 |
| Total Functional Expenses | $1,230,532 | $0 | $0 | $1,230,532 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Committees with authority to act on behalf of the governing body do not exist.”
“The general manager reviews the 990 prior to filing with the irs.”
“Documents are not available to the public.”
“Book / tax depreciation difference -140 rounding 1 total -139”
“The association adopted the provisions "accounting for uncertainty in income taxes" on january 1, 2009. Those provisions clarify the accounting and recognition for income tax positions taken or expected to be taken in the association's income tax returns. The association's income tax filings are subject to audit by various taxing authorities. The association's open audit periods are 2014 - 2016. The association's policy with regard to interest and penalties is to recognize interest throught interest expense and penalties through other expense. In evaluating the association's tax provisions and accruals, future taxable income, and the reversal of temporary differences, interpretations and tax planning strategies are considered. The association believes their estimates are appropriate based on current facts and circumstances.”
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 | 93983 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 113596 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 219398 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 284368 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE BURIAL AND CREMATION SERVICES TO THE GREATER MIDDLETOWN AREA. TO PROVIDE AN UPLIFTING, BEAUTIFUL LANDSCAPED AREA FOR THE PUBLIC'S LOVED ONES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 38380 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38380 |
| IRS990/AllOtherContributionsAmt | 0 | 5566 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANIEL C DIVER |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | WOODSIDE CEMETERY & ARBORTEUM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5134223291 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1401 S WOODSIDE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45044 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 60704 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52232 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 130894 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130894 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7479 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7479 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 149865 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5566 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 462836 |
| IRS990/CYOtherExpensesAmt | 0 | 483447 |
| IRS990/CYOtherRevenueAmt | 0 | 1465166 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 471243 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1174279 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 747085 |
| IRS990/CYTotalExpensesAmt | 0 | 1230532 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2404811 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 410522 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 512858 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 86568 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 86568 |
| IRS990/Desc | 0 | PROVIDED BURIAL AND CREMATION SERVICES IN AN UPLIFTING AND BEAUTIFUL AREA FOR THE PUBLIC'S LOVED ONES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1230532 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11551 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11551 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1404 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1404 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2151 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2151 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 64295 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 64295 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 4568 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID A HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL T MCNEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT FAIRCHILD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS HACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL C DIVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 126326 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSISTANT TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GENERAL MANA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1891 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 19189 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 163348 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 28028 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2521917 |
| IRS990/GrossReceiptsAmt | 0 | 4934095 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17459 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 743290 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21081 |
| IRS990/InterestGrp/TotalAmt | 0 | 21081 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5012 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3390 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 280299 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 280299 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 730367 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 265183 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11601320 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13293284 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2819368 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3642816 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3605304 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6424672 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8839 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2358569 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 12011 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE BURIAL AND CREMATION SERVICES TO THE GREATER MIDDLETOWN AREA. TO PROVIDE AN UPLIFTING, BEAUTIFUL LANDSCAPED AREA FOR THE PUBLIC'S LOVED ONES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 486336 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 434733 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15288294 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16462574 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 28028 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 154509 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 182537 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 593425 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 593425 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5448 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5448 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77611 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77611 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24379 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24379 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 91683 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 91683 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 148548 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 148548 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED INVESTMENT GAINS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TIME PAYMENT FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 863778 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2515 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 863778 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2515 |
| IRS990/OtherRevenueTotalAmt | 0 | 866293 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 465164 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 465164 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44199 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44199 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15145 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15145 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 9259775 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 10923629 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19518 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20000 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL C DIVER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LABOR/LLD/TENT & CHAIRS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CREMATORY LABOR |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MONUMENT MAINTENANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INSTALLATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 384288 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 83165 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2610 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 384288 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 83165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2610 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1180 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 102457 |
| IRS990/PYInvestmentIncomeAmt | 0 | 385135 |
| IRS990/PYOtherExpensesAmt | 0 | 773981 |
| IRS990/PYOtherRevenueAmt | 0 | 521979 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 439753 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -65828 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 741171 |
| IRS990/PYTotalExpensesAmt | 0 | 1515152 |
| IRS990/PYTotalRevenueAmt | 0 | 1449324 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1174279 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5448 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 471243 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3144926 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1525714 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4670640 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41323 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 710478 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 751801 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 171509 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 171509 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 247546 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 583176 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 830722 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION ADOPTED THE PROVISIONS "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ON JANUARY 1, 2009. THOSE PROVISIONS CLARIFY THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ASSOCIATION'S INCOME TAX RETURNS. THE ASSOCIATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ASSOCIATION'S OPEN AUDIT PERIODS ARE 2014 - 2016. THE ASSOCIATION'S POLICY WITH REGARD TO INTEREST AND PENALTIES IS TO RECOGNIZE INTEREST THROUGHT INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE. IN EVALUATING THE ASSOCIATION'S TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME, AND THE REVERSAL OF TEMPORARY DIFFERENCES, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ASSOCIATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3605304 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY DO NOT EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GENERAL MANAGER REVIEWS THE 990 PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE -140 ROUNDING 1 TOTAL -139 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2042604 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 17523761 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 16279135 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 17523761 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5566 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1230532 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1230532 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 990841 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1061187 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 990841 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1061187 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 15288294 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 16462574 |
| IRS990/TotalOtherCompensationAmt | 0 | 4568 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1230532 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 471243 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 138626 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1180068 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1219177 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2404811 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 16279135 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 17523761 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3910904 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3496341 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WOODSIDECEMETERY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL C DIVER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5134223291 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WOODSIDE CEMETERY & ARBORETUM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WOOD |
| ReturnHeader/Filer/EIN | 0 | 310495480 |
| ReturnHeader/Filer/PhoneNum | 0 | 5134223291 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1401 WOODSIDE BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIDDLETOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45044 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F5EF24B7F2211AA246C33F38F4C4B3B6AC7537AE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F5EF24B7F2211AA246C33F38F4C4B3B6AC7537AE |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311302040 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GROSS & CO LICENSED BUS PROFESSIONALS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1208 SUNSET ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIDDLETOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 450422890 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5134246035 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NANCY L GROSS CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-30T15:16:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.