Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,856
No earlier filing loaded for comparison.
Net Assets
-$15,095
No earlier filing loaded for comparison.
Liabilities
$17,951
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$43,774
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Cemetery - make burials and maintain cemetery grounds. Sell lots and cemetery merchandise.
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/EOY | 0 | 17951 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Cemetery in the State of Ohio |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7129 Cleveland Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Wooster |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44691 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 651 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1362 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 9778 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 157 |
| IRS990/DepreciationDepletion/Total | 0 | 157 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Provides cemetery lots and merchandies to consumers |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 53552 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2179 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2179 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| 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/NamePerson | 0 | Kirk Roberts |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Greg Roberts |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jeff Roberts |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary/Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 36155 |
| IRS990/GrossSalesOfInventory | 0 | 6395 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 1000 |
| IRS990/Insurance/Total | 0 | 1000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 157 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1651 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1651 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1494 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Cemetery in the State of Ohio |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jeff Roberts |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2302 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -15095 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -3383 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -3383 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 2754 |
| IRS990/Occupancy/Total | 0 | 2754 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 520 |
| IRS990/OfficeExpenses/Total | 0 | 520 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 23326 |
| IRS990/OtherExpensesCurrentYear | 0 | 15510 |
| IRS990/OtherExpenses/Description | 0 | Repairs & Maintenance |
| IRS990/OtherExpenses/Description | 1 | Telephone |
| IRS990/OtherExpenses/Description | 2 | Meals |
| IRS990/OtherExpenses/ProgramServices | 0 | 6448 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2370 |
| IRS990/OtherExpenses/ProgramServices | 2 | 32 |
| IRS990/OtherExpenses/Total | 0 | 6448 |
| IRS990/OtherExpenses/Total | 1 | 2370 |
| IRS990/OtherExpenses/Total | 2 | 32 |
| IRS990/OtherRevenueCurrentYear | 0 | -3383 |
| IRS990/OtherRevenuePriorYear | 0 | -906 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 25236 |
| IRS990/OtherSalariesAndWages/Total | 0 | 25236 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3028 |
| IRS990/PayrollTaxes/Total | 0 | 3028 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 29760 |
| IRS990/ProgramServiceRevenue/Description | 0 | Opening & Closing Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | PC Interest |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 29076 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 23260 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 23260 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6500 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -17397 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 36155 |
| IRS990/RevenuesLessExpensesCY | 0 | -17397 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -23917 |
| IRS990/SalariesEtcCurrentYear | 0 | 28264 |
| IRS990/SalariesEtcPriorYear | 0 | 28761 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | All three officers and directors are related. All officers are brothers. The are both officers and shareholders in the corporation and receive no compensation |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7129 Cleveland Road |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Wooster |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 44691 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Jeff Roberts |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3303457893 |
| IRS990/TotalAssets/BOY | 0 | 2302 |
| IRS990/TotalAssetsBOY | 0 | 2302 |
| IRS990/TotalAssets/EOY | 0 | 2856 |
| IRS990/TotalAssetsEOY | 0 | 2856 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 43774 |
| IRS990/TotalExpensesPriorYear | 0 | 52087 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 43774 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 43774 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 17951 |
| IRS990/TotalLiabilitiesEOY | 0 | 17951 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2302 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2856 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2302 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -15095 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 53552 |
| IRS990/TotalProgramServiceRevenue | 0 | 29760 |
| IRS990/TotalRevenueCurrentYear | 0 | 26377 |
| IRS990/TotalRevenuePriorYear | 0 | 28170 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 26377 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 26377 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 50 |
| IRS990/Travel/Total | 0 | 50 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2302 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -15095 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 341344144 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Seneca Memory Gardens |
| ReturnHeader/Filer/NameControl | 0 | SENE |
| ReturnHeader/Filer/Phone | 0 | 3303457893 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7129 Cleveland Road |
| ReturnHeader/Filer/USAddress/City | 0 | Wooster |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 44691 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-05-13 |
| ReturnHeader/Officer/Name | 0 | Jeff Roberts |
| ReturnHeader/Officer/Phone | 0 | 3303457893 |
| ReturnHeader/Officer/Title | 0 | Secretary-Treasurer |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-07-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DOWIS BOYD CPAS PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 24985 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Chattanooga |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 37422 |
| ReturnHeader/Preparer/Name | 0 | Angela Dowis |
| ReturnHeader/Preparer/Phone | 0 | 4238923831 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-07-13T10:07:23-04:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.