Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2019 • EIN 34-0129920
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$6,482,519
No earlier filing loaded for comparison.
Net Assets
$4,709,228
No earlier filing loaded for comparison.
Liabilities
$1,773,291
No earlier filing loaded for comparison.
Revenue
$909,340
No earlier filing loaded for comparison.
Expenses
$898,677
No earlier filing loaded for comparison.
Net Income
$10,663
No earlier filing loaded for comparison.
Cemetery sales and services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,926,526 | $5,043,293 | ▲ $116,767 |
| Land, Buildings, and Equipment, Net | $811,813 | $795,559 | ▼ $16,254 |
| Savings and Temporary Cash Investments | $508,117 | $437,089 | ▼ $71,028 |
| Accounts Receivable | $146,043 | $151,106 | ▲ $5,063 |
| Inventories for Sale or Use | $31,497 | $53,426 | ▲ $21,929 |
| Prepaid Expenses and Deferred Charges | $942 | $2,046 | ▲ $1,104 |
| Total Assets | $6,424,938 | $6,482,519 | ▲ $57,581 |
| Liabilities | |||
| Other Liabilities | $1,462,477 | $1,683,313 | ▲ $220,836 |
| Accounts Payable and Accrued Expenses | $175,122 | $89,978 | ▼ $85,144 |
| Total Liabilities | $1,637,599 | $1,773,291 | ▲ $135,692 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,948,398 | $2,870,287 | ▼ $78,111 |
| Permanently Rstr Net Assets | $1,375,057 | $1,375,057 | → $0 |
| Temporarily Rstr Net Assets | $463,884 | $463,884 | → $0 |
| Total Net Assets Fund Balance | $4,787,339 | $4,709,228 | ▼ $78,111 |
| Total Liabilities and Net Assets / Fund Balance | $6,424,938 | $6,482,519 | ▲ $57,581 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $426,210 | $2,206,059 | $2,632,269 |
| Equipment | $344,054 | $85,408 | $429,462 |
| Land | $25,295 | - | $25,295 |
| Name | Title | Base | Total |
|---|---|---|---|
| Claude Shriver Ii | President | $15,600 | $15,600 |
| Name | Title |
|---|---|
| Dale Holwick | Vice- President |
| Lang DAtri | Trustee |
| Steve Ready | Trustee |
| Richard P Gibbs | Secretary |
| John Finnucan | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $736,139 |
| Salaries, Compensation, and Employee Benefits | $162,538 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,734 | $111,828 | - | $131,562 |
| All Other Expenses | $55,914 | $65,123 | - | $121,037 |
| Depreciation Depletion | $82,547 | - | - | $82,547 |
| Occupancy | $61,598 | - | - | $61,598 |
| Fees for Services Management | - | $52,984 | - | $52,984 |
| Current Officers, Directors, Trustees, and Key Employees | - | $15,600 | - | $15,600 |
| Payroll Taxes | $2,306 | $13,070 | - | $15,376 |
| Fees for Services Accounting | - | $14,845 | - | $14,845 |
| Interest | - | $13,289 | - | $13,289 |
| Insurance | - | $13,164 | - | $13,164 |
| Office Expenses | - | $12,483 | - | $12,483 |
| Information Technology | - | $6,644 | - | $6,644 |
| Other Expenses | $501 | $3,835 | - | $3,835 |
| Advertising | - | $1,194 | - | $1,194 |
| Total Functional Expenses | $574,618 | $324,059 | $0 | $898,677 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $739,770 |
| Expenses per Audited Statements | $580,863 |
| Total Expenses per Form 990 | $580,863 |
| Expenses Not Reported on Form 990 | $158,907 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Income | $1,683,313 |
“Presented to and approved by board prior to filing.”
“Board of directors reviews top management compensation and compares to amounts paid to similiar individuals in similiar organizations.”
“Board of directors approve salaries of key employees by comparison of employees compensation in similiar organizations.”
“Copies provided upon request.”
“Unrealized gain on investments”
“See attached schedule.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 175122 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 89978 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 146043 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 151106 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CEMETERY SALES AND SERVICES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1194 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1194 |
| IRS990/AllOtherContributionsAmt | 0 | 34193 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65123 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55914 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 121037 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CLAUDE SHRIVER II |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3304940641 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4927 CLEVELAND AVENUE NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CANTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 447091157 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 15600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 158907 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 34193 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 204763 |
| IRS990/CYOtherExpensesAmt | 0 | 736139 |
| IRS990/CYOtherRevenueAmt | 0 | 669780 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 604 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10663 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 162538 |
| IRS990/CYTotalExpensesAmt | 0 | 898677 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 909340 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 82547 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 82547 |
| IRS990/Desc | 0 | SALES OF CEMETERY LOTS AND CRYPTS, VAULTS, MEMORIALS AND MARKERS, BURIALS AND CEMTETERY UPKEEP AND IMPROVEMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 574618 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14845 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14845 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 52984 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 52984 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Steve Ready |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lang DAtri |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLAUDE SHRIVER II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DALE HOLWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Richard P Gibbs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Finnucan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 15600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice- President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 83794 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 83794 |
| IRS990/GrossReceiptsAmt | 0 | 1068247 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 828687 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6644 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6644 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13164 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13164 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13289 |
| IRS990/InterestGrp/TotalAmt | 0 | 13289 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 31497 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 53426 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120969 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 120969 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4926526 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5043293 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2291467 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 811813 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 795559 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3087026 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| 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 | CEMETERY SALES AND SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4787339 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4709228 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83794 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 83794 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 669780 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 669780 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61598 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61598 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12483 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12483 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 350066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 501 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1952 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 350066 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 501 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3835 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1462477 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1683313 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 111828 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19734 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 131562 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13070 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2306 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15376 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1375057 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1375057 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 942 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2046 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -88774 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Vandalism Restitution |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Customer Credits |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 246 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 358 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 246 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 358 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 25128 |
| IRS990/PYInvestmentIncomeAmt | 0 | 228878 |
| IRS990/PYOtherExpensesAmt | 0 | 622687 |
| IRS990/PYOtherRevenueAmt | 0 | 668159 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 154807 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 144671 |
| IRS990/PYTotalExpensesAmt | 0 | 767358 |
| IRS990/PYTotalRevenueAmt | 0 | 922165 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10663 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 508117 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 437089 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 426210 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2206059 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2632269 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 344054 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 85408 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 429462 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 158907 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 580863 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25295 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25295 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 158907 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1683313 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INCOME |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 158907 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 158907 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 909340 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 795559 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 580863 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1683313 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 909340 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1068247 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 739770 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRESENTED TO AND APPROVED BY BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS REVIEWS TOP MANAGEMENT COMPENSATION AND COMPARES TO AMOUNTS PAID TO SIMILIAR INDIVIDUALS IN SIMILIAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS APPROVE SALARIES OF KEY EMPLOYEES BY COMPARISON OF EMPLOYEES COMPENSATION IN SIMILIAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UNREALIZED GAIN ON INVESTMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | See attached schedule. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 463884 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 463884 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6424938 |
| IRS990/TotalAssetsEOYAmt | 0 | 6482519 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6424938 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6482519 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 34193 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 324059 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 574618 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 898677 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1637599 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1773291 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1637599 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1773291 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4787339 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4709228 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 574618 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 604 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 15600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 875147 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 909340 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6424938 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6482519 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2948398 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2870287 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NORTHLAWNCEMETERY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLAUDE SHRIVER II |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3304940641 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CANTON CEMETERY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CANT |
| ReturnHeader/Filer/EIN | 0 | 340129920 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4927 CLEVELAND AVENUE NW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CANTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 447091157 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5A3C85D7DA3AAC5013227CD1181B46DE6DB0330A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5A3C85D7DA3AAC5013227CD1181B46DE6DB0330A |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3486522020049lqssjqf |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-02-18 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.100.113.29 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-18 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 23:55:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341856734 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Robert F Fay CPA PFS CGMA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2510 Dunkeith Dr NW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Canton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44708 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3304927245 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-02-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robert F Fay CPA PFS CGMA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-02-18T23:53:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-03-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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