Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2015 • EIN 31-0599107
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$16,300,375
Up $68,041 (+0.4%) from 2014
Net Assets
Down$8,381,367
Down $150,747 (-1.8%) from 2014
Liabilities
Up$7,919,008
Up $218,788 (+2.8%) from 2014
Revenue
Down$3,634,077
Down $73,375 (-2.0%) from 2014
Expenses
Up$3,157,613
Up $100,661 (+3.3%) from 2014
Net Income
Down$476,464
Down $174,036 (-27%) from 2014
The association operates a cemetery
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,560,899 | $6,372,048 | ▼ $188,851 |
| Land, Buildings, and Equipment, Net | $4,077,324 | $3,557,492 | ▼ $519,832 |
| Accounts Receivable | $3,483,451 | $3,536,146 | ▲ $52,695 |
| Inventories for Sale or Use | $1,610,331 | $2,536,395 | ▲ $926,064 |
| Cash and Non-Interest-Bearing Accounts | $119,965 | $212,601 | ▲ $92,636 |
| Prepaid Expenses and Deferred Charges | $313,466 | $47,874 | ▼ $265,592 |
| Savings and Temporary Cash Investments | $66,898 | $37,819 | ▼ $29,079 |
| Total Assets | $16,232,334 | $16,300,375 | ▲ $68,041 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,684,171 | $4,106,497 | ▼ $3,577,674 |
| Deferred Revenue | - | $3,810,242 | - |
| Other Liabilities | $16,049 | $2,269 | ▼ $13,780 |
| Total Liabilities | $7,700,220 | $7,919,008 | ▲ $218,788 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,434,780 | $5,317,859 | ▼ $116,921 |
| Temporarily Rstr Net Assets | $3,097,334 | $3,063,508 | ▼ $33,826 |
| Total Net Assets Fund Balance | $8,532,114 | $8,381,367 | ▼ $150,747 |
| Total Liabilities and Net Assets / Fund Balance | $16,232,334 | $16,300,375 | ▲ $68,041 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,098,109 | $2,235,662 | $5,333,771 |
| Equipment | $459,383 | $1,301,279 | $1,760,662 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daniel Applegate | President | FT | $134,988 | $134,988 |
| Ann Myer | Vice President Administrat | FT | $62,950 | $62,950 |
| Edwin Friedhoff | Chairman | - | $5,500 | $5,500 |
| Clifford Mueller | Treasurer | - | $5,400 | $5,400 |
| Daniel Brooks | Vice Chairman | - | $5,400 | $5,400 |
| David Scwhartz | Secretary | - | $5,400 | $5,400 |
| Kathy Delaura | Member | - | $5,400 | $5,400 |
| Rebecca Powell | Administrative Support | - | $3,600 | $3,600 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,003,881 |
| Other Expenses | $1,153,732 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,334,045 |
| Depreciation Depletion | - | - | - | $239,741 |
| Occupancy | - | - | - | $235,479 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $228,638 |
| Other Employee Benefits | - | - | - | $192,724 |
| Payroll Taxes | - | - | - | $141,507 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $117,224 |
| Pension Plan Contributions | - | - | - | $106,967 |
| Travel | - | - | - | $84,345 |
| Conferences and Meetings | - | - | - | $60,343 |
| Interest | - | - | - | $51,388 |
| Advertising | - | - | - | $49,087 |
| Office Expenses | - | - | - | $45,053 |
| Information Technology | - | - | - | $42,314 |
| Fees for Services Accounting | - | - | - | $39,545 |
| Insurance | - | - | - | $38,028 |
| Fees for Services Legal | - | - | - | $24,997 |
| Other Expenses | - | - | - | $288 |
| Total Functional Expenses | $0 | $0 | $0 | $3,157,613 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable - Vehicle | $2,269 |
“The completed form 990 is reviewed and approved by management, with a copy to the board of trustees before filing with the irs.”
“The president was reviewed by the personnel committee of the board which included a salary review. For senior vice president and managers, review is done by the president who reports to the board.”
“AVAILABLE UPON REQUEST”
“Transfer from perpetual care trust -69,205. Endowment income not reported until transferred to general fund -479,964. Endowment expense not reported until transferred to general fund 52,223.”
“The association believes it is no longer subject to income tax examinations for years prior to 2012. There are currently no audits for any tax periods in progress.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7684171 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4106497 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3483451 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3536146 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ASSOCIATION OPERATES A CEMETERY |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 49087 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARAH MUCKENFUHS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5135217003 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2145 COMPTON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45231 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 119965 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 212601 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 228638 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 60343 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 705535 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 839500 |
| IRS990/CYOtherExpensesAmt | 0 | 1153732 |
| IRS990/CYOtherRevenueAmt | 0 | 2749126 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45451 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 476464 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2003881 |
| IRS990/CYTotalExpensesAmt | 0 | 3157613 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3634077 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3810242 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 239741 |
| IRS990/Desc | 0 | THE ASSOCIATION OPERATES A CEMETERY |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39545 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24997 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 117224 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/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 | CLIFFORD MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID SCWHARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDWIN FRIEDHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY DELAURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REBECCA POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL APPLEGATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANN MYER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 5400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 5400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 5400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 5500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 5400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 134988 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 62950 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ADMINISTRATIVE SUPPORT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT ADMINISTRAT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1934 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 430934 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2133743 |
| IRS990/GrossReceiptsAmt | 0 | 6042421 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3454661 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42314 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38028 |
| IRS990/InterestGrp/TotalAmt | 0 | 51388 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1610331 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2536395 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 408566 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 408566 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6560899 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6372048 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3536941 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4077324 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3557492 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7094433 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1702809 |
| 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 ASSOCIATION OPERATES A CEMETERY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8532114 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8381367 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 430934 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 430934 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2749126 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2749126 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -130265 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 235479 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45053 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -496946 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 192724 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SALES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59968 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40401 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25531 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 288 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16049 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2269 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1334045 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 141507 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 106967 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 313466 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47874 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL G APPLEGATE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPECIAL EVENTS INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 45451 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 45451 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 962196 |
| IRS990/PYOtherExpensesAmt | 0 | 1123757 |
| IRS990/PYOtherRevenueAmt | 0 | 2701170 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 44086 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 650500 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1933195 |
| IRS990/PYTotalExpensesAmt | 0 | 3056952 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3707452 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 476464 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 66898 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 37819 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3098109 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2235662 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5333771 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 459383 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1301279 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1760662 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2269 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE - VEHICLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3557492 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2269 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPLETED FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT, WITH A COPY TO THE BOARD OF TRUSTEES BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT WAS REVIEWED BY THE PERSONNEL COMMITTEE OF THE BOARD WHICH INCLUDED A SALARY REVIEW. FOR SENIOR VICE PRESIDENT AND MANAGERS, REVIEW IS DONE BY THE PRESIDENT WHO REPORTS TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TRANSFER FROM PERPETUAL CARE TRUST -69,205. ENDOWMENT INCOME NOT REPORTED UNTIL TRANSFERRED TO GENERAL FUND -479,964. ENDOWMENT EXPENSE NOT REPORTED UNTIL TRANSFERRED TO GENERAL FUND 52,223. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 205307248 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | PRE NEED INSURANCE SALES |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | THE ARLINGTON GROUP INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 2145 COMPTON ROAD |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | CINCINNATI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 45231 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 3097334 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3063508 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 16232334 |
| IRS990/TotalAssetsEOYAmt | 0 | 16300375 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 16232334 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 16300375 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 53 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3157613 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7700220 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7919008 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7700220 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7919008 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8532114 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8381367 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 45451 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 228638 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 884951 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2749126 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3634077 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 16232334 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 16300375 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 84345 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 5434780 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5317859 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2145 COMPTON ROAD |
| IRS990/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45231 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | AMGARDENS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL G APPLEGATE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5135217003 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARLINGTON MEMORIAL GARDENS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARLI |
| ReturnHeader/Filer/EIN | 0 | 310599107 |
| ReturnHeader/Filer/PhoneNum | 0 | 5135217003 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2145 COMPTON ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45231 |
| 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 | JENNIFER L RATTERMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T09:02:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.