Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2016 • EIN 34-0492290
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$4,913,394
Up $327,799 (+7.1%) from 2015
Net Assets
Up$4,613,959
Up $301,907 (+7.0%) from 2015
Liabilities
Up$299,435
Up $25,892 (+9.5%) from 2015
Revenue
Up$709,437
Up $80,801 (+13%) from 2015
Expenses
Down$636,217
Down $39,651 (-5.9%) from 2015
Net Income
Up$73,220
Up $120,452 (+255%) from 2015
To provide a cemetery which will meet greater cleveland's needs for 200 or more years and to always provide the highest quality maintenance and care of the grounds while allowing families to remember departed members in their preferred manner.
Cemetery and all incidental operations
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,531,718 | $3,748,790 | ▲ $217,072 |
| Land, Buildings, and Equipment, Net | $688,653 | $704,044 | ▲ $15,391 |
| Savings and Temporary Cash Investments | $266,523 | $327,969 | ▲ $61,446 |
| Accounts Receivable | $91,562 | $122,670 | ▲ $31,108 |
| Cash and Non-Interest-Bearing Accounts | $4,988 | $7,694 | ▲ $2,706 |
| Inventories for Sale or Use | $1,250 | $1,326 | ▲ $76 |
| Prepaid Expenses and Deferred Charges | $901 | $901 | → $0 |
| Total Assets | $4,585,595 | $4,913,394 | ▲ $327,799 |
| Liabilities | |||
| Deferred Revenue | $258,713 | $286,707 | ▲ $27,994 |
| Accounts Payable and Accrued Expenses | $11,186 | $12,728 | ▲ $1,542 |
| Mortgage Notes Payable Secured by Investment Property | $3,644 | - | - |
| Total Liabilities | $273,543 | $299,435 | ▲ $25,892 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,348,140 | $2,575,716 | ▲ $227,576 |
| Permanently Rstr Net Assets | $1,963,912 | $2,038,243 | ▲ $74,331 |
| Total Net Assets Fund Balance | $4,312,052 | $4,613,959 | ▲ $301,907 |
| Total Liabilities and Net Assets / Fund Balance | $4,585,595 | $4,913,394 | ▲ $327,799 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $181,129 | $342,562 | $523,691 |
| Equipment | $32,497 | $349,225 | $381,722 |
| Leasehold Improvements | $224,054 | $134,981 | $359,035 |
| Land | $266,364 | - | $266,364 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $1,963,912 | $38,498 | ▲ $35,833 | - | $2,038,243 |
| 2014 | $1,934,646 | $29,266 | - | - | $1,963,912 |
| 2013 | $1,906,751 | $27,895 | - | - | $1,934,646 |
| 2012 | $1,863,397 | $43,354 | - | - | $1,906,751 |
| 2011 | $1,836,667 | $26,730 | - | - | $1,863,397 |
| Name | Title | Base | Total |
|---|---|---|---|
| William Halley | Secretary, Treasurer | $5,680 | $5,680 |
| Name | Title |
|---|---|
| Scott Halley | President |
| James Pace | Vice President |
| Chris Schenkenberger | Trustee |
| Don Kuschel | Trustee |
| Elizabeth Cornachione | Trustee |
| Gary Geddes | Trustee |
| Mark Schmitzer | Trustee |
| Raymond Pianka | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $339,498 |
| Other Expenses | $296,719 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $168,807 | $97,062 | - | $265,869 |
| Depreciation Depletion | $18,456 | $32,247 | - | $50,703 |
| Other Employee Benefits | $18,334 | $16,259 | - | $34,593 |
| Payroll Taxes | $15,919 | $14,116 | - | $30,035 |
| Fees for Service Investment Mgmnt Fees | - | $24,153 | - | $24,153 |
| Insurance | - | $19,047 | - | $19,047 |
| Office Expenses | - | $17,535 | - | $17,535 |
| Occupancy | $15,494 | - | - | $15,494 |
| All Other Expenses | $7,957 | $4,615 | - | $12,572 |
| Other Expenses | $15,054 | $9,092 | - | $9,092 |
| Current Officers, Directors, Trustees, and Key Employees | - | $9,001 | - | $9,001 |
| Advertising | - | $7,424 | - | $7,424 |
| Fees for Services Accounting | - | $6,070 | - | $6,070 |
| Fees for Services Legal | - | $380 | - | $380 |
| Total Functional Expenses | $379,216 | $257,001 | $0 | $636,217 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $636,217 |
| Total Expenses per Audited Statements | $636,217 |
| Total Expenses per Form 990 | $636,217 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“William halley and scott halley have a family relationship.”
“The treasurer reviews the 990 for completeness and accuracy and files the return after all members of the board are given a copy of the form 990.”
“The association will furnish a copy of the 990, it's governing documents and financial statements to the public upon request.”
“The association will provide photocopies of the requested documents if needed. Copies of the governing documents and financial statements are kept at the main office and will be provided to the public upon request.”
“The organization has not changed its oversight process or selection process during the year.”
“The organization's endowment funds are to provide special maintenance services for the owners and heirs of the graves not covered through the general perpetual maintenance of the grounds. The amount intended to provide annual income to cover such special maintenance services is contributed by grave lot owners and is maintained in a separate account. New endowments are added to the fund principal.”
“The financial statements reflect only the association's tax positions that meet a "more likely than not" standard that, based on their technical merits, have a more than 50 percent likelihood of being sustained upon examination. The association did not recognize any interest or penalties on uncertain tax positions on the balance sheet for the years ended september 30, 2016 and 2015. The association's management has determined that no reasonably possible changes will be made over the next 12 months regarding their tax positions. Reporting periods ending prior to september 30, 2013 are no longer subject to examination by major taxing authorities.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11186 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12728 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 91562 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 122670 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CEMETERY AND ALL INCIDENTAL OPERATIONS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7424 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7424 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4615 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7957 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12572 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GREGORY KAPCAR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2163514800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3607 PEARL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44109 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4988 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7694 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9001 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 9001 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 28506 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 32806 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 86987 |
| IRS990/CYOtherExpensesAmt | 0 | 296719 |
| IRS990/CYOtherRevenueAmt | 0 | 259120 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 330524 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 73220 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 339498 |
| IRS990/CYTotalExpensesAmt | 0 | 636217 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 709437 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 258713 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 286707 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32247 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18456 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50703 |
| IRS990/Desc | 0 | BURIAL AND MAINTENANCE OF CEMETERY GROUNDS AND EQUIPMENT |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 379216 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6070 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6070 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 380 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 380 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 24153 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 24153 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT HALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES PACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM HALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH CORNACHIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY GEDDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAYMOND PIANKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DON KUSCHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS SCHENKENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK SCHMITZER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 5680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5149 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1220186 |
| IRS990/GrossReceiptsAmt | 0 | 1952980 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 287626 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19047 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19047 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1250 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1326 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 81838 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81838 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3531718 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3748790 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 826768 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 688653 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 704044 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1530812 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1215037 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A CEMETERY WHICH WILL MEET GREATER CLEVELAND'S NEEDS FOR 200 OR MORE YEARS AND TO ALWAYS PROVIDE THE HIGHEST QUALITY MAINTENANCE AND CARE OF THE GROUNDS WHILE ALLOWING FAMILIES TO REMEMBER DEPARTED MEMBERS IN THEIR PREFERRED MANNER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3644 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4312052 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4613959 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5149 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5149 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 259120 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 259120 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 228687 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15494 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15494 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17535 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17535 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16259 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18334 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34593 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAWN MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | HARDWARE AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 85965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15054 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85965 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33230 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15054 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9092 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 97062 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 168807 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 265869 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14116 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15919 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30035 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1963912 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2038243 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 901 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 901 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM HALLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BURIALS,FOUNDATIONS, |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 330524 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 330524 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SALES - GRAVES, WREATHS, MARKERS, CANISTERS, ETC |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 259120 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10205 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 114493 |
| IRS990/PYOtherExpensesAmt | 0 | 297224 |
| IRS990/PYOtherRevenueAmt | 0 | 177177 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 326761 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -47232 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 378644 |
| IRS990/PYTotalExpensesAmt | 0 | 675868 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 628636 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 73220 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 32806 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 330524 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 266523 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 327969 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 181129 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 342562 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 523691 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1963912 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 38498 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2038243 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 35833 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1934646 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 29266 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1963912 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1906751 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 27895 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1934646 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1863397 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 43354 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1906751 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1836667 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 26730 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1863397 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32497 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 349225 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 381722 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 636217 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 266364 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 266364 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 224054 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 134981 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 359035 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 228687 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 228687 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 709437 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO PROVIDE SPECIAL MAINTENANCE SERVICES FOR THE OWNERS AND HEIRS OF THE GRAVES NOT COVERED THROUGH THE GENERAL PERPETUAL MAINTENANCE OF THE GROUNDS. THE AMOUNT INTENDED TO PROVIDE ANNUAL INCOME TO COVER SUCH SPECIAL MAINTENANCE SERVICES IS CONTRIBUTED BY GRAVE LOT OWNERS AND IS MAINTAINED IN A SEPARATE ACCOUNT. NEW ENDOWMENTS ARE ADDED TO THE FUND PRINCIPAL. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FINANCIAL STATEMENTS REFLECT ONLY THE ASSOCIATION'S TAX POSITIONS THAT MEET A "MORE LIKELY THAN NOT" STANDARD THAT, BASED ON THEIR TECHNICAL MERITS, HAVE A MORE THAN 50 PERCENT LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION. THE ASSOCIATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ON UNCERTAIN TAX POSITIONS ON THE BALANCE SHEET FOR THE YEARS ENDED SEPTEMBER 30, 2016 AND 2015. THE ASSOCIATION'S MANAGEMENT HAS DETERMINED THAT NO REASONABLY POSSIBLE CHANGES WILL BE MADE OVER THE NEXT 12 MONTHS REGARDING THEIR TAX POSITIONS. REPORTING PERIODS ENDING PRIOR TO SEPTEMBER 30, 2013 ARE NO LONGER SUBJECT TO EXAMINATION BY MAJOR TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 704044 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 636217 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 709437 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 938124 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 636217 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WILLIAM HALLEY AND SCOTT HALLEY HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TREASURER REVIEWS THE 990 FOR COMPLETENESS AND ACCURACY AND FILES THE RETURN AFTER ALL MEMBERS OF THE BOARD ARE GIVEN A COPY OF THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ASSOCIATION WILL FURNISH A COPY OF THE 990, IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ASSOCIATION WILL PROVIDE PHOTOCOPIES OF THE REQUESTED DOCUMENTS IF NEEDED. COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE KEPT AT THE MAIN OFFICE AND WILL BE PROVIDED TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | RIVERSIDE CEMETERY FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 341680532 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 (C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | REHABILITATION AND MAINTENANCE OF HISTORIC STRUCTURES, LANDSCAPES, & ACCESS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 3607 PEARL ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | CLEVELAND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 44109 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4585595 |
| IRS990/TotalAssetsEOYAmt | 0 | 4913394 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4585595 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4913394 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 32806 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 257001 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 379216 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 636217 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 273543 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.