Civic Intelligence

Riverview Cemetery Association

990 • Fiscal year 2014 • EIN 34-0492460

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

Organization ProfileN/A
PO Box 60East Liverpool, OH 43920

(330) 385-3400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.02x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.16x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

8.0%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$10,800

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

0.8%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

28%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,797,272

Up $14,922 (+0.8%) from 2013

Net Assets

Up

$1,765,967

Up $15,594 (+0.9%) from 2013

Liabilities

Down

$31,305

Down $672 (-2.1%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin32nd percentile

Revenue

Up

$194,141

Up $42,214 (+28%) from 2013

Expenses

Up

$178,547

Up $3,994 (+2.3%) from 2013

Net Income

Up

$15,594

Up $38,220 (+169%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,601,889Liabilities 2010: $32,303Net Assets 2010: $1,569,5862010Assets 2011: $1,829,038Liabilities 2011: $41,626Net Assets 2011: $1,787,4122011Assets 2012: $1,802,955Liabilities 2012: $29,956Net Assets 2012: $1,772,9992012Assets 2013: $1,782,350Liabilities 2013: $31,977Net Assets 2013: $1,750,3732013Assets 2014: $1,797,272Liabilities 2014: $31,305Net Assets 2014: $1,765,9672014Assets 2015: $1,799,634Liabilities 2015: $37,751Net Assets 2015: $1,761,8832015Assets 2016: $1,810,325Liabilities 2016: $36,594Net Assets 2016: $1,773,7312016Assets 2017: $1,799,447Liabilities 2017: $43,797Net Assets 2017: $1,755,6502017Assets 2018: $1,767,776Liabilities 2018: $44,658Net Assets 2018: $1,723,1182018Assets 2019: $1,751,393Liabilities 2019: $52,202Net Assets 2019: $1,699,1912019Assets 2020: $1,750,120Liabilities 2020: $88,820Net Assets 2020: $1,661,3002020Assets 2021: $1,810,898Liabilities 2021: $77,068Net Assets 2021: $1,733,8302021Assets 2022: $1,743,186Liabilities 2022: $80,243Net Assets 2022: $1,662,9432022Assets 2023: $1,662,132Liabilities 2023: $95,227Net Assets 2023: $1,566,9052023Assets 2024: $1,571,555Liabilities 2024: $100,675Net Assets 2024: $1,470,8802024

Highlighted filing

2014

Assets$1,797,272
Liabilities$31,305
Net Assets$1,765,967
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $183,6052010Expenses 2011: $191,5482011Expenses 2012: $192,6132012Revenue 2013: $151,927Expenses 2013: $174,553Net Income 2013: -$22,6262013Revenue 2014: $194,141Expenses 2014: $178,547Net Income 2014: $15,5942014Revenue 2015: $164,245Expenses 2015: $168,329Net Income 2015: -$4,0842015Revenue 2016: $184,645Expenses 2016: $172,797Net Income 2016: $11,8482016Revenue 2017: $176,770Expenses 2017: $194,851Net Income 2017: -$18,0812017Revenue 2018: $154,539Expenses 2018: $187,071Net Income 2018: -$32,5322018Revenue 2019: $220,534Expenses 2019: $244,461Net Income 2019: -$23,9272019Revenue 2020: $171,185Expenses 2020: $209,076Net Income 2020: -$37,8912020Revenue 2021: $270,266Expenses 2021: $269,454Net Income 2021: $8122021Revenue 2022: $170,133Expenses 2022: $239,706Net Income 2022: -$69,5732022Revenue 2023: $137,065Expenses 2023: $233,103Net Income 2023: -$96,0382023Revenue 2024: $121,171Expenses 2024: $217,196Net Income 2024: -$96,0252024

Highlighted filing

2014

Revenue$194,141
Expenses$178,547
Net Income$15,594
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$757,407
Mission and Program Overview

Mission

Operation of a cemetery to provide a final resting place with perpetual care

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,750,373$1,765,967▲ $15,594
Investments in Publicly Traded Securities$663,970$671,068▲ $7,098
Savings and Temporary Cash Investments$630,469$636,989▲ $6,520
Land, Buildings, and Equipment, Net$482,034$477,302▼ $4,732
Accounts Receivable$5,515$11,551▲ $6,036
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,782,350$1,797,272▲ $14,922
Other Assets Total$262$262→ $0
Liabilities
Other Liabilities$30,275$29,450▼ $825
Accounts Payable and Accrued Expenses$1,702$1,855▲ $153
Total Liabilities$31,977$31,305▼ $672
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,750,373$1,765,967▲ $15,594
Total Liabilities and Net Assets / Fund Balance$1,782,350$1,797,272▲ $14,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$411,549$36$411,585
Equipment$32,448$112,420$144,868
Land$33,305-$33,305

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,043,647$1,130▼ $24,818$40,765$979,194
2013$1,071,579$3,000▲ $42,645$73,577$1,043,647
2012$1,077,902$3,000▲ $83,935$93,258$1,071,579
2011$858,738$3,100▲ $256,064$40,000$1,077,902
2010$847,366$19,950▲ $87,235$95,813$858,738
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackman S VodreySec-treas-DirectorPT$10,800$10,800

Board Members and Trustees

NameTitle
Charles B LangDirector
Frank C DawsonDirector
J David BuzzardDirector
J Fraser JacksonDirector
Michael S DiloretoDirector
Robert J WalkerDirector
S Tait HilbertDirector
Sidney C Porter JrDirector
Timothy R BrookesDirector
William G BillingslyDirector
William L Smith IvDirector
Marc D HoffrichterPres-Director
Judith E DunlapV Pres-Director
Revenue and Support

Revenue Composition

Contributions and Grants
$8,659
Program Service Revenue
$0
Investment Income
$73,105
Other Revenue
$112,377
All Other Contributions
$8,659
Change in Net Assets
$15,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,228
Other Expenses$82,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$76,168-$76,168
Current Officers, Directors, Trustees, and Key Employees-$10,800-$10,800
Fees for Service Investment Mgmnt Fees-$9,385-$9,385
Occupancy-$8,740-$8,740
Insurance-$7,904-$7,904
Payroll Taxes-$7,215-$7,215
Depreciation Depletion-$5,801-$5,801
Advertising-$2,686-$2,686
Other Employee Benefits-$2,045-$2,045
Fees for Services Accounting-$1,850-$1,850
Fees for Services Legal-$1,297-$1,297
Office Expenses-$578-$578
Other Expenses-$410-$410
All Other Expenses-$393-$393
Total Functional Expenses$0$178,547$0$178,547
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Burials$29,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Marc d. Hoffrichter (president and director) is a client for legal services of jackman s. Vodrey. Also, hoffrichter is chairman and ceo and major shareholder of mdh investment management, inc. (mdh investments). In 2014, taxpayer paid mdh investments $9,385 in investment management fees.jackman s. Vodrey (secretary-treasurer and director), has provided legal services to charles b. Lang, marc d. Hoffrichter, william g. Billingsley, frank c. Dawson, william l. Smith, iv. He shares office space with j. David buzzard.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the secretary-treasurer before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available for inspection at 517 broadway, e. Liverpool, ohio.”

Filing and Contact Details

Filer

Filer Name
Riverview Cemetery Association
EIN
34-0492460
Phone
3303853400
Address
PO BOX 60, EAST LIVERPOOL, OH 43920

Signing Officer

Name
Jackman S Vodrey
Title
Secretary-treasurer
Signed
2015-04-27
Discuss with paid preparer
Yes

Organization Details

Formed
1882
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
3

Preparer

Firm
Gardner & Gardner CPAs LLC
Address
P O Box 60, East Liverpool, OH 43920
Preparer
Robert J Gardner
Phone
3303853400
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Funds are used for the operation of a cemetery to provide a final resting place with perpetual care”

Raw XML AppendixShowing 400 of 474 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GainOrLossGrp/SecuritiesAmt041774
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09250
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0605040
IRS990/GrossReceiptsAmt0757407
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07904
IRS990/InsuranceGrp/TotalAmt07904
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt022081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022081
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0663970
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0671068
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112456
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0482034
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0477302
IRS990/LandBldgEquipCostOrOtherBssAmt0589758
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0563266
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A CEMETERY TO PROVIDE A FINAL RESTING PLACE WITH PERPETUAL CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01750373
IRS990/NetAssetsOrFundBalancesEOYAmt01765967
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt051024
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051024
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08740
IRS990/OccupancyGrp/TotalAmt08740
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0578
IRS990/OfficeExpensesGrp/TotalAmt0578
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0262
IRS990/OtherAssetsTotalGrp/EOYAmt0262
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02045
IRS990/OtherExpensesGrp/Desc0PROPERTY & EQUIP MAINT ETC
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISC EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3410
IRS990/OtherExpensesGrp/TotalAmt038056
IRS990/OtherExpensesGrp/TotalAmt13780
IRS990/OtherExpensesGrp/TotalAmt21439
IRS990/OtherExpensesGrp/TotalAmt3410
IRS990/OtherLiabilitiesGrp/BOYAmt030275
IRS990/OtherLiabilitiesGrp/EOYAmt029450
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BURIAL LOTS,FEES, ETC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0112377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0112377
IRS990/OtherRevenueTotalAmt0112377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076168
IRS990/OtherSalariesAndWagesGrp/TotalAmt076168
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07215
IRS990/PayrollTaxesGrp/TotalAmt07215
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010480
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037355
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt074076
IRS990/PYOtherRevenueAmt0104092
IRS990/PYRevenuesLessExpensesAmt0-22626
IRS990/PYSalariesCompEmpBnftPaidAmt0100477
IRS990/PYTotalExpensesAmt0174553
IRS990/PYTotalRevenueAmt0151927
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015594
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01750373
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01765967
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0630469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0636989
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0411549
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0411585
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01043647
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01130
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0979194
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-24818
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt040765
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01071579
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01043647
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042645
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt073577
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01077902
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01071579
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083935
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt093258
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0858738
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01077902
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0256064
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0847366
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt019950
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0858738
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087235
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt095813
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144868
IRS990ScheduleD/LandGrp/BookValueAmt033305
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID BURIALS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE USED FOR THE OPERATION OF A CEMETERY TO PROVIDE A FINAL RESTING PLACE WITH PERPETUAL CARE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0477302
IRS990ScheduleD/TotalLiabilityAmt029450
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARC D. HOFFRICHTER (PRESIDENT AND DIRECTOR) IS A CLIENT FOR LEGAL SERVICES OF JACKMAN S. VODREY. ALSO, HOFFRICHTER IS CHAIRMAN AND CEO AND MAJOR SHAREHOLDER OF MDH INVESTMENT MANAGEMENT, INC. (MDH INVESTMENTS). IN 2014, TAXPAYER PAID MDH INVESTMENTS $9,385 IN INVESTMENT MANAGEMENT FEES.JACKMAN S. VODREY (SECRETARY-TREASURER AND DIRECTOR), HAS PROVIDED LEGAL SERVICES TO CHARLES B. LANG, MARC D. HOFFRICHTER, WILLIAM G. BILLINGSLEY, FRANK C. DAWSON, WILLIAM L. SMITH, IV. HE SHARES OFFICE SPACE WITH J. DAVID BUZZARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE SECRETARY-TREASURER BEFORE FILING.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,797,272
Liabilities
$31,305
Net assets
$1,765,967
Revenue
$194,141
Expenses
$178,547
Net income
$15,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.10$1.47$0.12$0.22$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.10$1.57$0.14$0.23$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.08$1.66$0.17$0.24$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.08$1.73$0.27$0.27$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.09$1.66$0.17$0.21$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.05$1.70$0.22$0.24$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.04$1.72$0.15$0.19$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.04$1.76$0.18$0.19$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.04$1.77$0.18$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.04$1.76$0.16$0.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.77$0.19$0.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.75$0.15$0.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.03$1.77$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.04$1.79$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.03$1.57$0.18