Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2020 • 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
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$6,103,823
Down $378,696 (-5.8%) from 2019
Net Assets
Down$4,274,077
Down $435,151 (-9.2%) from 2019
Liabilities
Up$1,829,746
Up $56,455 (+3.2%) from 2019
Revenue
Down$695,207
Down $214,133 (-24%) from 2019
Expenses
Down$803,020
Down $95,657 (-11%) from 2019
Net Income
Down-$107,813
Down $118,476 (-1111%) from 2019
Cemetery sales and services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,043,293 | $4,771,765 | ▼ $271,528 |
| Land, Buildings, and Equipment, Net | $795,559 | $768,256 | ▼ $27,303 |
| Savings and Temporary Cash Investments | $437,089 | $352,608 | ▼ $84,481 |
| Accounts Receivable | $151,106 | $144,031 | ▼ $7,075 |
| Inventories for Sale or Use | $53,426 | $65,117 | ▲ $11,691 |
| Prepaid Expenses and Deferred Charges | $2,046 | $2,046 | → $0 |
| Total Assets | $6,482,519 | $6,103,823 | ▼ $378,696 |
| Liabilities | |||
| Other Liabilities | $1,683,313 | $1,142,188 | ▼ $541,125 |
| Accounts Payable and Accrued Expenses | $89,978 | $687,558 | ▲ $597,580 |
| Total Liabilities | $1,773,291 | $1,829,746 | ▲ $56,455 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,334,171 | $2,899,020 | ▼ $435,151 |
| Net Assets With Donor Restrictions | $1,375,057 | $1,375,057 | → $0 |
| Total Net Assets Fund Balance | $4,709,228 | $4,274,077 | ▼ $435,151 |
| Total Liabilities and Net Assets / Fund Balance | $6,482,519 | $6,103,823 | ▼ $378,696 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $421,707 | $2,264,175 | $2,685,882 |
| Equipment | $321,254 | $108,208 | $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 | $666,067 |
| Salaries, Compensation, and Employee Benefits | $136,953 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,206 | $91,831 | - | $108,037 |
| Depreciation Depletion | $80,916 | - | - | $80,916 |
| All Other Expenses | $24,914 | $41,451 | - | $66,365 |
| Fees for Service Investment Mgmnt Fees | - | $55,319 | - | $55,319 |
| Occupancy | $37,762 | - | - | $37,762 |
| Information Technology | - | $21,486 | - | $21,486 |
| Current Officers, Directors, Trustees, and Key Employees | - | $15,600 | - | $15,600 |
| Insurance | - | $13,321 | - | $13,321 |
| Payroll Taxes | $1,731 | $11,585 | - | $13,316 |
| Interest | - | $12,859 | - | $12,859 |
| Office Expenses | - | $10,499 | - | $10,499 |
| Fees for Services Accounting | - | $10,211 | - | $10,211 |
| Advertising | - | $9,344 | - | $9,344 |
| Other Expenses | $421 | $3,873 | - | $3,873 |
| Total Functional Expenses | $505,641 | $297,379 | $0 | $803,020 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $947,031 |
| Expenses per Audited Statements | $803,020 |
| Total Expenses per Form 990 | $803,020 |
| Expenses Not Reported on Form 990 | $144,011 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Income | $1,142,188 |
“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 | 89978 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 687558 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 151106 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 144031 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CEMETERY SALES AND SERVICES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9344 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9344 |
| IRS990/AllOtherContributionsAmt | 0 | 24914 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41451 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24914 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66365 |
| IRS990/AuditCommitteeInd | 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 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 | 144011 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24914 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 119944 |
| IRS990/CYOtherExpensesAmt | 0 | 666067 |
| IRS990/CYOtherRevenueAmt | 0 | 550046 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 303 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -107813 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 136953 |
| IRS990/CYTotalExpensesAmt | 0 | 803020 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 695207 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 80916 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80916 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1375057 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1375057 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 505641 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10211 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10211 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 55319 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 55319 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 839218 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 694057 |
| 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 | 21486 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21486 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13321 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13321 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12859 |
| IRS990/InterestGrp/TotalAmt | 0 | 12859 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 53426 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 65117 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119944 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 119944 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5043293 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4771765 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2372383 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 795559 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 768256 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3140639 |
| 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 | 4709228 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4274077 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 550046 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 550046 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -327338 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3334171 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2899020 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37762 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37762 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10499 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10499 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 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 | 3873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 341622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 421 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2069 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 341622 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 421 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3873 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1683313 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1142188 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 91831 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16206 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 108037 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11585 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1731 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13316 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2046 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2046 |
| 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 | 283 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 283 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 34193 |
| IRS990/PYInvestmentIncomeAmt | 0 | 204763 |
| IRS990/PYOtherExpensesAmt | 0 | 736139 |
| IRS990/PYOtherRevenueAmt | 0 | 669780 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 604 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10663 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 162538 |
| IRS990/PYTotalExpensesAmt | 0 | 898677 |
| IRS990/PYTotalRevenueAmt | 0 | 909340 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -107813 |
| 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 | 437089 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 352608 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 421707 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2264175 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2685882 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 321254 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 108208 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 429462 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 144011 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 803020 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25295 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25295 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 144011 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1142188 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INCOME |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 144011 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 144011 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 695207 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 768256 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 803020 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1142188 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 695207 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 839218 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 947031 |
| 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/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6482519 |
| IRS990/TotalAssetsEOYAmt | 0 | 6103823 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6482519 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6103823 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 24914 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 297379 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 505641 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 803020 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1773291 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1829746 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1773291 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1829746 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4709228 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4274077 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 505641 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 303 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 15600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 670293 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 695207 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6482519 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6103823 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-02-21 |
| 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/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/PreparerPersonNm | 0 | Robert F Fay CPA PFS CGMA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-02-23T00:17:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-03-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.