Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$164,886
Up $1,991 (+1.2%) from 2014
Net Assets
Up-$35,789
Up $22,902 (+39%) from 2014
Liabilities
Down$200,675
Down $20,911 (-9.4%) from 2014
Revenue
Up$224,347
Up $32,900 (+17%) from 2014
Expenses
Down$201,442
Down $29,384 (-13%) from 2014
Net Income
Up$22,905
Up $62,284 (+158%) from 2014
Ohio cemetery that make burials and sells lots and merchandise
Ohio Cemetery which sells lots and merchandise
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $151,939 | $153,194 | ▲ $1,255 |
| Cash and Non-Interest-Bearing Accounts | $10,956 | $11,692 | ▲ $736 |
| Total Assets | $162,895 | $164,886 | ▲ $1,991 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $204,773 | $187,973 | ▼ $16,800 |
| Mortgage Notes Payable Secured by Investment Property | $16,813 | $12,702 | ▼ $4,111 |
| Total Liabilities | $221,586 | $200,675 | ▼ $20,911 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-58,691 | $-35,789 | ▲ $22,902 |
| Total Net Assets Fund Balance | $-58,691 | $-35,789 | ▲ $22,902 |
| Total Liabilities and Net Assets / Fund Balance | $162,895 | $164,886 | ▲ $1,991 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,525 | $1,411,531 | $1,421,056 |
| Land | $126,131 | - | $126,131 |
| Equipment | $16,897 | $68,284 | $85,181 |
| Leasehold Improvements | $641 | $2,234 | $2,875 |
| Name | Title |
|---|---|
| Kirk Roberts | President |
| Jeff Roberts | SecretaryTreasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $115,021 |
| Other Expenses | $86,421 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $99,709 | - | - | $99,709 |
| Occupancy | $18,691 | - | - | $18,691 |
| Payroll Taxes | $15,312 | - | - | $15,312 |
| Fees for Services Accounting | $12,134 | - | - | $12,134 |
| Depreciation Depletion | $7,245 | - | - | $7,245 |
| Advertising | $2,784 | - | - | $2,784 |
| Information Technology | $2,260 | - | - | $2,260 |
| Office Expenses | $1,950 | - | - | $1,950 |
| Insurance | $619 | - | - | $619 |
| Other Expenses | $347 | - | - | $347 |
| Travel | $125 | - | - | $125 |
| All Other Expenses | $100 | - | - | $100 |
| Total Functional Expenses | $201,442 | $0 | $0 | $201,442 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All three officers and directors are related. All officers are brothers. They are both officers and directors in the corporation and receive no compensation from the corporation.”
“The three brothers are stockholders in the corporation.”
“No review was conducted or will be conducted.”
“Upon request.”
“Non deductible meals”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Ohio Cemetery which sells lots and merchandise |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2784 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2784 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 100 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jeff Roberts |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3303457893 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7129 Cleveland Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wooster |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44691 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10956 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11692 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 5898 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 86421 |
| IRS990/CYOtherRevenueAmt | 0 | 95547 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 128796 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22905 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 115021 |
| IRS990/CYTotalExpensesAmt | 0 | 201442 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 224347 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7245 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7245 |
| IRS990/Desc | 0 | Ohio Cemetery which sells lots and merchandise |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 201442 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12134 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12134 |
| 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/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kirk Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeff Roberts |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SecretaryTreasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 230245 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 84323 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2260 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2260 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 619 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 619 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1482049 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 151939 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 153194 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1635243 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Ohio Cemetery which sells lots and merchandise |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 16813 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12702 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -58691 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -35789 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78425 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 78425 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18691 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18691 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1950 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1950 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3 |
| IRS990/OtherExpensesGrp/Desc | 0 | Maintenance & Repairs |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Meals at 50 percent |
| IRS990/OtherExpensesGrp/Desc | 3 | Taxes |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 347 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36551 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3612 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 347 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Debt Cancellation Incom |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16800 |
| IRS990/OtherRevenueTotalAmt | 0 | 16800 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99709 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 99709 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15312 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15312 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Jeff Roberts |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Opening and Closing Fee |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PC Interest |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13296 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 115500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13296 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 98568 |
| IRS990/PYOtherRevenueAmt | 0 | 63522 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 127924 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -39379 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 132258 |
| IRS990/PYTotalExpensesAmt | 0 | 230826 |
| IRS990/PYTotalRevenueAmt | 0 | 191447 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22905 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 224347 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 322 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 322 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 128796 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 127924 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134278 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144068 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111053 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 646119 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.65000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 646119 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 128796 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 127924 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134278 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144068 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111053 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 646119 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 128800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 127925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 134278 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 144071 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 111055 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 646129 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9525 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1411531 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1421056 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16897 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68284 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 85181 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 126131 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 126131 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 641 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2234 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2875 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 153194 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | All three officers and directors are related. All officers are brothers. They are both officers and directors in the corporation and receive no compensation from the corporation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The three brothers are stockholders in the corporation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No review was conducted or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Non deductible meals |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 162895 |
| IRS990/TotalAssetsEOYAmt | 0 | 164886 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 162895 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 164886 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 201442 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 201442 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 221586 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 200675 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 221586 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 200675 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -58691 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -35789 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 201442 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 128796 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 224347 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 224347 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 162895 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 164886 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 125 |
| IRS990/TravelGrp/TotalAmt | 0 | 125 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -58691 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -35789 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 204773 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 187973 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jeff Roberts |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SecretaryTreas |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3303457893 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Fort Steuben Burial Estates Assn |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FORT |
| ReturnHeader/Filer/EIN | 0 | 340229145 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7129 Cleveland Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Wooster |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44691 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621584064 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Dowis and Boyd CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 24985 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Chattanooga |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37422 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4238923831 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-03-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Angela Dowis CPA |
| ReturnHeader/ReturnTs | 0 | 2016-03-11T16:26:08-04:00 |
| 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.