Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,482,192
Up $271,603 (+5.2%) from 2012
Net Assets
Up$5,107,246
Up $220,040 (+4.5%) from 2012
Liabilities
Up$374,946
Up $51,563 (+16%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$426,600
Up $46,743 (+12%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To operate and maintain cemetery.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2049 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1717 |
| IRS990/AccountsReceivable/BOY | 0 | 404 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO OPERATE AND MAINTAIN CEMETERY. |
| IRS990/Advertising/Total | 0 | 153 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 1931 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 22719 |
| IRS990/CashNonInterestBearing/EOY | 0 | 12027 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 47067 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 15651 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | OPERATIONS OF THE CEMETERY INCLUDING INTERMENTS, MAINTENANCE, AND SALE OF LOTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 426600 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 5800 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 25583 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 116 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID N HARING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLENE R SPENCER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EDWIN M COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LEO G PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN T BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUSAN NEUTZLING |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 2381 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 2400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 2400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 2400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 3600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 5400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 28486 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 14685 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1197823 |
| IRS990/GrossReceipts | 0 | 1630180 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 9838 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 146906 |
| IRS990/InvestmentIncomePriorYear | 0 | 153988 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 132221 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 132221 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 4975860 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 5243960 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 301951 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 527156 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 210606 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 225205 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1183138 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO OPERATE AND MAINTAIN CEMETERY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4887206 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5107246 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 14685 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 14685 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 60942 |
| IRS990/OfficeExpenses/Total | 0 | 2930 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1000 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 34232 |
| IRS990/OtherExpensePriorYear | 0 | 97337 |
| IRS990/OtherExpensesCurrentYear | 0 | 150630 |
| IRS990/OtherExpenses/Description | 0 | REFUNDS/REPURCHASE LOTS |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | EQUIP MAINT |
| IRS990/OtherExpenses/Description | 3 | FUEL FOR EQUIPMENT |
| IRS990/OtherExpenses/Total | 0 | 2705 |
| IRS990/OtherExpenses/Total | 1 | 3061 |
| IRS990/OtherExpenses/Total | 2 | 7100 |
| IRS990/OtherExpenses/Total | 3 | 14446 |
| IRS990/OtherLiabilities/BOY | 0 | 321334 |
| IRS990/OtherLiabilities/EOY | 0 | 373229 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 158899 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 27217 |
| IRS990/PensionPlanContributions/Total | 0 | 8555 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 300136 |
| IRS990/ProgramServiceRevenue/Description | 0 | SALE OF LOTS AND NICHES |
| IRS990/ProgramServiceRevenue/Description | 1 | SALE OF FOUNDATIONS |
| IRS990/ProgramServiceRevenue/Description | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenue/Description | 3 | INTERMENTS |
| IRS990/ProgramServiceRevenue/Description | 4 | CATHOLIC CEMETERY INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 302446 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 60325 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 24053 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 12128 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 182980 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 14000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 60325 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 24053 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 12128 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 182980 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 14000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 20442 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 199598 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 20442 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 76577 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 275970 |
| IRS990/SalariesEtcPriorYear | 0 | 282520 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 50022 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 50022 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 11811 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 2387150 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 6750 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 2661357 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 309854 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 10548 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 2028541 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 5580 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 2387150 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 407132 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 43555 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 10255 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 2044842 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 5351 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 2028541 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 31974 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 43371 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 8251 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 1923407 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 5315 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 2044842 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 164371 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 40000 |
| IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses | 0 | 5282 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 1949225 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 6160 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 1923407 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | 21772 |
| IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures | 0 | 48468 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 30586 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 40072 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 232256 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 272328 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | 1.ENDOWMENT CARE TRUST FUND: ESTABLISHED PURSUANT TO STATE LAW AND BY CONTRACT WITH LOT OWNERS FOR CARE OF THE CEMETERY. PRINCIPAL IS HELD IN PERPETUITY WITH EARNINGS AVAILABLE FOR CEMETERY.2. INDIVIDUAL LOT CARE FUND: PURCHASERS OF BURIAL SPACES CAN PUT MONIES INTO THIS FUND TO MAINTAIN AND DECORATE A DESIGNATED BURIAL SPACE. PRINCIPAL CANNOT BE EXPENDED, ONLY THE EARNINGS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part V, Line 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/Land/BookValue | 0 | 113373 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 113373 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 36077 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 16083 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 52160 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 35683 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3590 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 39273 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 373229 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PRENEED LIABILITY |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 373229 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 225205 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 5243960 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION DOES NOT MAKE GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE 990 IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 990 IS REVIEWED BY REPRESENTATIVES OF THE GOVERNING BOARD BEFORE FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 8(B) THERE ARE NO COMMITTEES THAT CAN ACT ON BEHALF ON THE GOVERNING BOARD |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 389 ALTAMONT AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MANSFIELD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 44903 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MANSFIELD CEMETERY ASSOCIATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4195221831 |
| IRS990/TotalAssets/BOY | 0 | 5210589 |
| IRS990/TotalAssetsBOY | 0 | 5210589 |
| IRS990/TotalAssets/EOY | 0 | 5482192 |
| IRS990/TotalAssetsEOY | 0 | 5482192 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 426600 |
| IRS990/TotalExpensesPriorYear | 0 | 379857 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 426600 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 323383 |
| IRS990/TotalLiabilitiesBOY | 0 | 323383 |
| IRS990/TotalLiabilities/EOY | 0 | 374946 |
| IRS990/TotalLiabilitiesEOY | 0 | 374946 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 5210589 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5482192 |
| IRS990/TotalNbrEmployees | 0 | 18 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 4887206 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 5107246 |
| IRS990/TotalOtherCompensation | 0 | 2381 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6650 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 6650 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 426600 |
| IRS990/TotalProgramServiceRevenue | 0 | 300136 |
| IRS990/TotalReportableCompFromOrg | 0 | 44686 |
| IRS990/TotalRevenueCurrentYear | 0 | 447042 |
| IRS990/TotalRevenuePriorYear | 0 | 456434 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 447042 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 447042 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 374 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 4887206 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 5107246 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.