Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$17,194,772
Up $916,397 (+5.6%) from 2019
Net Assets
Up$16,406,817
Up $783,455 (+5.0%) from 2019
Liabilities
Up$787,955
Up $132,942 (+20%) from 2019
Revenue
Up$1,674,199
Up $93,607 (+5.9%) from 2019
Expenses
Down$1,149,033
Down $32,547 (-2.8%) from 2019
Net Income
Up$525,166
Up $126,154 (+32%) from 2019
The association's purpose is to provide the general public with interment services and perpetual care of the graveyard and facilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $13,204,204 | $13,893,081 | ▲ $688,877 |
| Inventories for Sale or Use | $1,576,101 | $1,554,421 | ▼ $21,680 |
| Land, Buildings, and Equipment, Net | $408,252 | $811,800 | ▲ $403,548 |
| Accounts Receivable | $345,941 | $428,741 | ▲ $82,800 |
| Cash and Non-Interest-Bearing Accounts | $269,320 | $380,137 | ▲ $110,817 |
| Savings and Temporary Cash Investments | $474,557 | $126,592 | ▼ $347,965 |
| Total Assets | $16,278,375 | $17,194,772 | ▲ $916,397 |
| Liabilities | |||
| Deferred Revenue | $653,510 | $785,181 | ▲ $131,671 |
| Accounts Payable and Accrued Expenses | $1,503 | $2,774 | ▲ $1,271 |
| Total Liabilities | $655,013 | $787,955 | ▲ $132,942 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,744,414 | $10,957,003 | ▲ $212,589 |
| Net Assets With Donor Restrictions | $4,878,948 | $5,449,814 | ▲ $570,866 |
| Total Net Assets Fund Balance | $15,623,362 | $16,406,817 | ▲ $783,455 |
| Total Liabilities and Net Assets / Fund Balance | $16,278,375 | $17,194,772 | ▲ $916,397 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $783,938 | $1,032,520 | $1,816,458 |
| Land | $27,862 | - | $27,862 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Donald Paugh | General Mana | FT | $76,934 | $76,934 |
| Charles Fowler | President | - | $5,200 | $5,200 |
| William Blackburn | Treasurer | - | $2,800 | $2,800 |
| Russell Shreiner | Director | - | $2,800 | $2,800 |
| Vincent Morber | Secretary | - | $2,800 | $2,800 |
| Mark Williams | Director | - | $2,500 | $2,500 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $829,687 |
| Other Expenses | $319,346 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $575,981 | - | - | $575,981 |
| Other Employee Benefits | $117,490 | - | - | $117,490 |
| Current Officers, Directors, Trustees, and Key Employees | $93,034 | - | - | $93,034 |
| Fees for Service Investment Mgmnt Fees | $49,219 | - | - | $49,219 |
| Depreciation Depletion | $49,039 | - | - | $49,039 |
| All Other Expenses | $47,526 | - | - | $47,526 |
| Payroll Taxes | $29,910 | - | - | $29,910 |
| Insurance | $22,444 | - | - | $22,444 |
| Office Expenses | $18,166 | - | - | $18,166 |
| Other Expenses | $14,691 | - | - | $14,691 |
| Pension Plan Contributions | $13,272 | - | - | $13,272 |
| Fees for Services Accounting | $12,397 | - | - | $12,397 |
| Advertising | $936 | - | - | $936 |
| Total Functional Expenses | $1,149,033 | $0 | $0 | $1,149,033 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization is governed by a president, secy-treasurer, and trustees. From time to time the trustees can nominate and elect or terminate officers or trustees through a vote of the governing body.”
“Return is reviewed by the general manager and the board.”
“No documents available to the public”
“The association's basic program is providing the general public with burial & cemetery services. All service revenues reported in part iv, page 3, are for this one activity. Expenses listed are total for all services provided.”
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 | 1503 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2774 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 345941 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 428741 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ASSOCIATION'S PURPOSE IS TO PROVIDE THE GENERAL PUBLIC WITH INTERMENT SERVICES AND PERPETUAL CARE OF THE GRAVEYARD AND FACILITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 936 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 936 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47526 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47526 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONALD PAUGH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3307454515 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | C/O 2580 ROMIG RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AKRON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44320 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 269320 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 380137 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 93034 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93034 |
| 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 | 299620 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 417671 |
| IRS990/CYOtherExpensesAmt | 0 | 319346 |
| IRS990/CYOtherRevenueAmt | 0 | 443306 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 813222 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 525166 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 829687 |
| IRS990/CYTotalExpensesAmt | 0 | 1149033 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1674199 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 653510 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 785181 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49039 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49039 |
| IRS990/Desc | 0 | THE ASSOCIATION'S BASIC PROGRAM IS PROVIDING THE GENERAL PUBLIC WITH BURIAL & CEMETERY SERVICES. ALL SERVICE REVENUES REPORTED IN PART IV, PAGE 3, ARE FOR THIS ONE ACTIVITY. EXPENSES LISTED ARE TOTAL FOR ALL SERVICES PROVIDED. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4878948 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5449814 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1149033 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12397 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12397 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 49219 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 49219 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/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 | WILLIAM BLACKBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONALD PAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VINCENT MORBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUSSELL SHREINER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 5200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 76934 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2800 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GENERAL MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 72994 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -41576 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 78242 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8792290 |
| IRS990/GrossReceiptsAmt | 0 | 10817479 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 747472 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22444 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22444 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1576101 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1554421 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 386253 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 386253 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13204204 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13893081 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1032520 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 408252 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 811800 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1844320 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5248 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8833866 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4546 |
| 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 | THE ASSOCIATION'S PURPOSE IS TO PROVIDE THE GENERAL PUBLIC WITH INTERMENT SERVICES AND PERPETUAL CARE OF THE GRAVEYARD AND FACILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15623362 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16406817 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31418 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 31418 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 447852 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 447852 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -4546 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -4546 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 258289 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10744414 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10957003 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18166 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18166 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 117490 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 117490 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | GROUNDS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REAL ESTATE TAX |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14691 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52333 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26859 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25736 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14691 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 575981 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 575981 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29910 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29910 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13272 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13272 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHARLES FOWLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CEMETARY OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INSTALLATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 717267 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 94278 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1677 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 717267 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 94278 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1677 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ASSOCIATION'S BASIC PROGRAM IS PROVIDING THE GENERAL PUBLIC WITH BURIAL & CEMETERY SERVICES. ALL SERVICE REVENUES REPORTED IN PART IV, PAGE 3, ARE FOR THIS ONE ACTIVITY. EXPENSES LISTED ARE TOTAL FOR ALL SERVICES PROVIDED. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 531573 |
| IRS990/PYOtherExpensesAmt | 0 | 343816 |
| IRS990/PYOtherRevenueAmt | 0 | 318864 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 730155 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 399012 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 837764 |
| IRS990/PYTotalExpensesAmt | 0 | 1181580 |
| IRS990/PYTotalRevenueAmt | 0 | 1580592 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 525166 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -4546 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 817928 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 474557 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 126592 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 27862 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 27862 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 783938 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1032520 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1816458 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 811800 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION'S BASIC PROGRAM IS PROVIDING THE GENERAL PUBLIC WITH BURIAL & CEMETERY SERVICES. ALL SERVICE REVENUES REPORTED IN PART IV, PAGE 3, ARE FOR THIS ONE ACTIVITY. EXPENSES LISTED ARE TOTAL FOR ALL SERVICES PROVIDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS GOVERNED BY A PRESIDENT, SECY-TREASURER, AND TRUSTEES. FROM TIME TO TIME THE TRUSTEES CAN NOMINATE AND ELECT OR TERMINATE OFFICERS OR TRUSTEES THROUGH A VOTE OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RETURN IS REVIEWED BY THE GENERAL MANAGER AND THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 16278375 |
| IRS990/TotalAssetsEOYAmt | 0 | 17194772 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 16278375 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 17194772 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1149033 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1149033 |
| IRS990/TotalGrossUBIAmt | 0 | -4546 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 655013 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 787955 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 655013 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 787955 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 15623362 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 16406817 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1149033 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 813222 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 93034 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 386253 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1292492 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1674199 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -4546 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 16278375 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 17194772 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | C/O 2580 ROMIG RD |
| IRS990/USAddress/CityNm | 0 | AKRON |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44320 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONALD PAUGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3307454515 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREENLAWN CEMETERY ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREE |
| ReturnHeader/Filer/EIN | 0 | 340264720 |
| ReturnHeader/Filer/PhoneNum | 0 | 3307454515 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2580 ROMIG ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AKRON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44320 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341339814 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STINNETT PADRUTT & ARANYOSI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3465 S ARLINGTON RD STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AKRON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 443124708 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3308991571 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JUSTIN W KUHN |
| ReturnHeader/ReturnTs | 0 | 2021-10-27T14:00:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DONALD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PAUGH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.