Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2019 • EIN 34-0492290
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$5,543,566
Up $84,395 (+1.5%) from 2018
Net Assets
Up$5,145,990
Up $34,905 (+0.7%) from 2018
Liabilities
Up$397,576
Up $49,490 (+14%) from 2018
Revenue
Down$765,109
Down $80,806 (-9.6%) from 2018
Expenses
Down$684,228
Down $8,465 (-1.2%) from 2018
Net Income
Down$80,881
Down $72,341 (-47%) from 2018
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 | $4,204,869 | $4,262,372 | ▲ $57,503 |
| Land, Buildings, and Equipment, Net | $629,564 | $654,002 | ▲ $24,438 |
| Savings and Temporary Cash Investments | $417,514 | $415,554 | ▼ $1,960 |
| Accounts Receivable | $188,079 | $195,198 | ▲ $7,119 |
| Cash and Non-Interest-Bearing Accounts | $16,807 | $14,051 | ▼ $2,756 |
| Inventories for Sale or Use | $1,437 | $1,349 | ▼ $88 |
| Prepaid Expenses and Deferred Charges | $901 | $1,040 | ▲ $139 |
| Total Assets | $5,459,171 | $5,543,566 | ▲ $84,395 |
| Liabilities | |||
| Deferred Revenue | $330,887 | $383,843 | ▲ $52,956 |
| Accounts Payable and Accrued Expenses | $17,199 | $13,733 | ▼ $3,466 |
| Total Liabilities | $348,086 | $397,576 | ▲ $49,490 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,983,188 | $2,980,586 | ▼ $2,602 |
| Permanently Rstr Net Assets | $2,127,897 | $2,165,404 | ▲ $37,507 |
| Total Net Assets Fund Balance | $5,111,085 | $5,145,990 | ▲ $34,905 |
| Total Liabilities and Net Assets / Fund Balance | $5,459,171 | $5,543,566 | ▲ $84,395 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $182,213 | $376,903 | $559,116 |
| Leasehold Improvements | $232,058 | $215,130 | $447,188 |
| Equipment | $49,141 | $360,686 | $409,827 |
| Land | $190,590 | - | $190,590 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $2,127,897 | $1,000 | ▲ $36,507 | - | $2,165,404 |
| 2017 | $2,088,628 | - | ▲ $39,269 | - | $2,127,897 |
| 2016 | $2,038,243 | $12,500 | ▲ $37,885 | - | $2,088,628 |
| 2015 | $1,963,912 | $38,498 | ▲ $35,833 | - | $2,038,243 |
| 2014 | $1,934,646 | $29,266 | - | - | $1,963,912 |
| Name | Title | Base | Total |
|---|---|---|---|
| William Halley | Secretary-treasurer | $9,025 | $9,025 |
| Name | Title |
|---|---|
| Gregory Kapcar | President |
| Gary Geddes | Vice-president |
| Chris Schenkenberger | Trustee |
| Luke Heinz | Trustee |
| Scott Halley | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $367,948 |
| Other Expenses | $316,280 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $185,929 | $96,669 | - | $282,598 |
| Depreciation Depletion | $11,835 | $41,833 | - | $53,668 |
| Other Employee Benefits | $25,501 | $22,615 | - | $48,116 |
| Payroll Taxes | $15,123 | $13,411 | - | $28,534 |
| Fees for Service Investment Mgmnt Fees | - | $26,091 | - | $26,091 |
| Insurance | - | $20,936 | - | $20,936 |
| Office Expenses | - | $18,341 | - | $18,341 |
| Occupancy | $17,207 | - | - | $17,207 |
| All Other Expenses | $1,461 | $10,359 | - | $11,820 |
| Other Expenses | $9,462 | - | - | $9,462 |
| Advertising | - | $8,980 | - | $8,980 |
| Current Officers, Directors, Trustees, and Key Employees | - | $8,700 | - | $8,700 |
| Fees for Services Accounting | - | $6,900 | - | $6,900 |
| Total Functional Expenses | $409,393 | $274,835 | $0 | $684,228 |
| 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, its 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, 2019 and 2018. 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, 2016 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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17199 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13733 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 188079 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 195198 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CEMETERY AND ALL INCIDENTAL OPERATIONS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8980 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8980 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10359 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1461 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11820 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK CRAIG |
| 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 | 16807 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14051 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8700 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 8700 |
| 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 | 28668 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12651 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 192847 |
| IRS990/CYOtherExpensesAmt | 0 | 316280 |
| IRS990/CYOtherRevenueAmt | 0 | 226447 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 333164 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 80881 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 367948 |
| IRS990/CYTotalExpensesAmt | 0 | 684228 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 765109 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 330887 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 383843 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 41833 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11835 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53668 |
| 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 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 409393 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6900 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 26091 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 26091 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/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/PersonNm | 0 | SCOTT HALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM HALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY GEDDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS SCHENKENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREGORY KAPCAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LUKE HEINZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 9025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 92215 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1054001 |
| IRS990/GrossReceiptsAmt | 0 | 1755563 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 255115 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20936 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20936 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1437 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1349 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 100632 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 100632 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4204869 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4262372 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 952719 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 629564 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 654002 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1606721 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 961786 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 5111085 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5145990 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 92215 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 92215 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 226447 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 226447 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -45976 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17207 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17207 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18341 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18341 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22615 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25501 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48116 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAWN MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | HARDWARE AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | GASOLINE AND OIL |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 102240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9462 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102240 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30158 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10477 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9462 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 96669 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 185929 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 282598 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13411 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15123 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28534 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2127897 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2165404 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 901 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1040 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM HALLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BURIALS,FOUNDATIONS, |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 333164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 333164 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SALES - GRAVES, WREATHS, MARKERS, CANISTERS, ETC |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 226447 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 21039 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 191378 |
| IRS990/PYOtherExpensesAmt | 0 | 330191 |
| IRS990/PYOtherRevenueAmt | 0 | 246272 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 387226 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 153222 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 362502 |
| IRS990/PYTotalExpensesAmt | 0 | 692693 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 845915 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80881 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 12651 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 333164 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 417514 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 415554 |
| 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/BuildingsGrp/BookValueAmt | 0 | 182213 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 376903 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 559116 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2127897 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2165404 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 36507 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2088628 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2127897 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 39269 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2038243 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 12500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2088628 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 37885 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1963912 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 38498 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2038243 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 35833 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1934646 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 29266 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1963912 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49141 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 360686 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 409827 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 190590 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 190590 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 232058 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 215130 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 447188 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| 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, 2019 AND 2018. 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, 2016 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/TotalBookValueLandBuildingsAmt | 0 | 654002 |
| 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, ITS 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 11B |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5459171 |
| IRS990/TotalAssetsEOYAmt | 0 | 5543566 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5459171 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5543566 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 12651 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 274835 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 409393 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 684228 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 348086 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 397576 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 348086 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 397576 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5111085 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5145990 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 409393 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 333164 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 9025 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 192847 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 559611 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 765109 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5459171 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5543566 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2983188 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2980586 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3607 PEARL ROAD |
| IRS990/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44109 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RIVERSIDECEMETERYCLEVELAND.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK CRAIG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2163514800 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.