Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,829,038
Up $227,149 (+14%) from 2010
Net Assets
Up$1,787,412
Up $217,826 (+14%) from 2010
Liabilities
Up$41,626
Up $9,323 (+29%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$191,548
Up $7,943 (+4.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Operation of a cemetery to provide a final resting place with perpetual care
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2283 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1965 |
| IRS990/AccountsReceivable/BOY | 0 | 8690 |
| IRS990/AccountsReceivable/EOY | 0 | 5565 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OPERATION OF A CEMETERY TO PROVIDE A FINAL RESTING PLACE WITH PERPETUAL CARE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 50679 FREDERICKTOWN ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EAST LIVERPOOL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43920 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1244 |
| IRS990/Advertising/Total | 0 | 1244 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 5245 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| 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 | 100 |
| IRS990/CashNonInterestBearing/EOY | 0 | 100 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10800 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 10800 |
| 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 | 5245 |
| IRS990/ContributionsGrantsPriorYear | 0 | 19950 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8836 |
| IRS990/DepreciationDepletion/Total | 0 | 8836 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THE CEMETERY PROVIDES FOR A FINAL RESTING PLACE WITH PERPETUAL CARE. THE CEMETERY HAS HAD 17348 BURIALS SINCE ITS FOUNDING IN 1882. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6365 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6365 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 11124 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 11124 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1066 |
| IRS990/FeesForServicesLegal/Total | 0 | 1066 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JUDITH E DUNLAP |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT J WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRANK C DAWSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TIMOTHY R BROOKES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LOIS I BEALS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHARLES B LANG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | J FRASER JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WILLIAM L SMITH IV |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | S TAIT HILBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WILLIAM G BILLINGSLY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHAEL S DILORETO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | J DAVID BUZZARD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JACKMAN S VODREY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARC D HOFFRICHTER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SIDNEY C PORTER JR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 10800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| 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/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | V Pres-Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | SEC-TREAS-DIR |
| IRS990/Form990PartVIISectionA/Title | 13 | Pres-Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| 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 | 48007 |
| 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 | 1653123 |
| IRS990/GrossReceipts | 0 | 2014490 |
| IRS990/GrossRents/Real | 0 | 239947 |
| 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 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 65898 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 17891 |
| IRS990/InvestmentIncomePriorYear | 0 | 44873 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 17891 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 625213 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 646691 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 92945 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 591951 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 507842 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 499006 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1605116 |
| 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/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OPERATION OF A CEMETERY TO PROVIDE A FINAL RESTING PLACE WITH PERPETUAL CARE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JACKMAN S VODREY |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1569586 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1787412 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 48007 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 48007 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 239947 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 239947 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16017 |
| IRS990/Occupancy/Total | 0 | 16017 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 745 |
| IRS990/OfficeExpenses/Total | 0 | 745 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 262 |
| IRS990/OtherAssetsTotal/EOY | 0 | 262 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 922 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 922 |
| IRS990/OtherExpensePriorYear | 0 | 79264 |
| IRS990/OtherExpensesCurrentYear | 0 | 85614 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | SECURITY |
| IRS990/OtherExpenses/Description | 3 | PROPERTY & EQUIP MAINT ETC |
| IRS990/OtherExpenses/Description | 4 | MISC EXP |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1392 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3229 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 856 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 34388 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 352 |
| IRS990/OtherExpenses/Total | 0 | 1392 |
| IRS990/OtherExpenses/Total | 1 | 3229 |
| IRS990/OtherExpenses/Total | 2 | 856 |
| IRS990/OtherExpenses/Total | 3 | 34388 |
| IRS990/OtherExpenses/Total | 4 | 352 |
| IRS990/OtherLiabilities/BOY | 0 | 30020 |
| IRS990/OtherLiabilities/EOY | 0 | 39661 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 338231 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | BURIAL LOTS,FEES, ETC |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 98284 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 98284 |
| IRS990/OtherRevenuePriorYear | 0 | 81553 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 84478 |
| IRS990/OtherSalariesAndWages/Total | 0 | 84478 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9734 |
| IRS990/PayrollTaxes/Total | 0 | 9734 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 217826 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 239947 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1569586 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1787412 |
| IRS990/RevenuesLessExpensesCY | 0 | 217826 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -37229 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 105934 |
| IRS990/SalariesEtcPriorYear | 0 | 104341 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 459782 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 677414 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 410516 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 410516 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 858738 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 3100 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1077902 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 256064 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 847366 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 19950 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 858738 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 87235 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 95813 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 835166 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 15100 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 847366 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 60551 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 63451 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 40000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 55185 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 92945 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 148130 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK/TAX VARIANCE (K-1) $ -0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDS ARE USED FOR THE OPERATION OF A CEMETERY TO PROVIDE A FINAL RESTING PLACE WITH PERPETUAL CARE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part V, Line 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/Land/BookValue | 0 | 33305 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 33305 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8406 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 31255 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | UNDISBURSED INSURANCE PROCEEDS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PREPAID BURIALS |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 39661 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 499006 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION AT 517 BROADWAY, E. LIVERPOOL, OHIO. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 IS REVIEWED BY THE SECRETARY-TREASURER BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MARC D. HOFFRICHTER (PRESIDENT AND DIRECTOR) IS A CLIENT FOR LEGAL SERVICES OF JACKMAN S. VODREY. ALSO, HOFFRICHTER IS PRESIDENT OF MDH INVESTMENT MANAGEMENT, INC. (MDH INVESTMENTS) A WHOLLY OWNED SUBSIDIARY OF TRI-STATE 1ST BANC, INC., OF WHICH CHARLES B. LANG IS PRESIDENT AND A MAJOR STOCKHOLDER THEREOF. IN ADDITION, LANG IS SECRETARY OF MDH. iN 2011, TAXPAYER PAID MDH INVESTMENTS $11,124 IN INVESTMENT MANGAEMENT FEES.JACKMAN S. VODREY (SECRETARY-TREASURER AND DIRECTOR), PROVIDES LEGAL SERVICES TO MARC D. HOFFRICHTER, WILLIAM G. BILLINGSLEY, FRANK C. DAWSON, WILLIAM L. SMITH, IV. HE SHARES OFFICE SPACE WITH J. DAVID BUZZARD. IN ADDITION, VODREY'S WIFE, JANE G. VODREY, IS A SHAREHOLDER IN TRI-STATE 1ST BANC, INC., A PUBLICLY TRADED NATIONAL BANKING ASSOCIATION HEADQUARTERED IN EAST LIVERPOOL, OHIO WHOSE PRESIDENT IS CHARLES B. LANG. MRS. VODREY OWNS 5,015 COMMON SHARES OF TRI-STATE, WHICH REPRESENTS LESS THAN 1% OF THE OUTSTANDING SHARES AS OF 12/31/11.J. DAVID BUZZARD (DIRECTOR) SHARES OFFICE SPACE WITH JACKMAN S. VODREY.CHARLES B. LANG (DIRECTOR) IS PRESIDENT OF TRI-STATE 1ST BANC, INC. AND SECRETARY OF MDH INVESTMENT MANAGEMENT, INC. TRI-STATE 1ST BANK, INC. HAS BEEN A CLIENT FOR LEGAL SERVICES OF JACKMAN S. VODREY.FRANK C. DAWSON (DIRECTOR) IS A CLIENT FOR LEGAL SERVICES OF JACKMAN S. VODREY. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.