Civic Intelligence

Toledo Memorial Park and Mausoleum

EIN 34-4375500 • 501(c)13 • Sylvania, OH

View Organization Page

Profile

Sales of burial space, burials, cremations, etc.

6382 Monroe StSylvania, OH 43560

toledomemorialpark.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

$25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.62x

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

$25M-$50M nonprofits • Source year 2025

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

$25M-$50M nonprofits • Source year 2025

Top Officer Pay

44th percentile

$196,934

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

$25M-$50M nonprofits • Source year 2025

Asset Growth

47th percentile

3.9%

Faster asset growth than 47% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-4.1%

Faster revenue growth than 24% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$34,811,745

Up $1,304,944 (+3.9%) from 2024

Liabilities

Up

$3,284,462

Up $206,248 (+6.7%) from 2024

Net Assets

Up

$31,527,283

Up $1,098,696 (+3.6%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin66th percentile

Revenue

Down

$5,279,243

Down $227,895 (-4.1%) from 2024

Expenses

Up

$4,467,708

Up $359,958 (+8.8%) from 2024

Net Income

Down

$811,535

Down $587,853 (-42%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $17,616,002Liabilities 2010: $262,135Net Assets 2010: $17,353,8672010Assets 2011: $18,774,614Liabilities 2011: $270,531Net Assets 2011: $18,504,0832011Assets 2012: $18,485,325Liabilities 2012: $494,993Net Assets 2012: $17,990,3322012Assets 2013: $19,971,229Liabilities 2013: $753,543Net Assets 2013: $19,217,6862013Assets 2014: $21,082,055Liabilities 2014: $861,246Net Assets 2014: $20,220,8092014Assets 2015: $21,931,511Liabilities 2015: $956,269Net Assets 2015: $20,975,2422015Assets 2016: $21,890,363Liabilities 2016: $1,147,256Net Assets 2016: $20,743,1072016Assets 2017: $22,930,022Liabilities 2017: $1,235,129Net Assets 2017: $21,694,8932017Assets 2018: $24,038,767Liabilities 2018: $1,428,337Net Assets 2018: $22,610,4302018Assets 2019: $24,446,608Liabilities 2019: $1,477,922Net Assets 2019: $22,968,6862019Assets 2020: $25,717,121Liabilities 2020: $1,661,440Net Assets 2020: $24,055,6812020Assets 2021: $29,840,158Liabilities 2021: $1,825,193Net Assets 2021: $28,014,9652021Assets 2022: $29,699,848Liabilities 2022: $2,339,649Net Assets 2022: $27,360,1992022Assets 2023: $30,321,575Liabilities 2023: $2,734,604Net Assets 2023: $27,586,9712023Assets 2024: $33,506,801Liabilities 2024: $3,078,214Net Assets 2024: $30,428,5872024Assets 2025: $34,811,745Liabilities 2025: $3,284,462Net Assets 2025: $31,527,2832025

Highlighted filing

2025

Assets$34,811,745
Liabilities$3,284,462
Net Assets$31,527,283
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,195,7542010Expenses 2011: $2,388,6162011Expenses 2012: $2,715,0002012Expenses 2013: $2,963,3532013Revenue 2014: $4,165,104Expenses 2014: $3,161,981Net Income 2014: $1,003,1232014Revenue 2015: $3,891,537Expenses 2015: $3,137,104Net Income 2015: $754,4332015Revenue 2016: $3,128,874Expenses 2016: $3,361,009Net Income 2016: -$232,1352016Revenue 2017: $4,094,032Expenses 2017: $3,142,246Net Income 2017: $951,7862017Revenue 2018: $4,352,218Expenses 2018: $3,336,321Net Income 2018: $1,015,8972018Revenue 2019: $3,565,337Expenses 2019: $3,207,081Net Income 2019: $358,2562019Revenue 2020: $4,368,315Expenses 2020: $3,281,320Net Income 2020: $1,086,9952020Revenue 2021: $7,345,150Expenses 2021: $3,385,866Net Income 2021: $3,959,2842021Revenue 2022: $3,122,965Expenses 2022: $3,777,731Net Income 2022: -$654,7662022Revenue 2023: $4,155,565Expenses 2023: $3,928,793Net Income 2023: $226,7722023Revenue 2024: $5,507,138Expenses 2024: $4,107,750Net Income 2024: $1,399,3882024Revenue 2025: $5,279,243Expenses 2025: $4,467,708Net Income 2025: $811,5352025

Highlighted filing

2025

Revenue$5,279,243
Expenses$4,467,708
Net Income$811,535
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,811,745
Liabilities
$3,284,462
Net assets
$31,527,283
Revenue
$5,279,243
Expenses
$4,467,708
Net income
$811,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.8$3.28$31.5$5.28$4.47$0.81
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$3.08$30.4$5.51$4.11$1.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$2.73$27.6$4.16$3.93$0.23
2022Detailed filing. Detailed filing data is available for this year.$29.7$2.34$27.4$3.12$3.78$0.65
2021Detailed filing. Detailed filing data is available for this year.$29.8$1.83$28.0$7.35$3.39$3.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$1.66$24.1$4.37$3.28$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$1.48$23.0$3.57$3.21$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$1.43$22.6$4.35$3.34$1.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$1.24$21.7$4.09$3.14$0.95
2016Detailed filing. Detailed filing data is available for this year.$21.9$1.15$20.7$3.13$3.36$0.23
2015Detailed filing. Detailed filing data is available for this year.$21.9$0.96$21.0$3.89$3.14$0.75
2014Detailed filing. Detailed filing data is available for this year.$21.1$0.86$20.2$4.17$3.16$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.75$19.2$2.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.49$18.0$2.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.27$18.5$2.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.26$17.4$2.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jul 29, 2025
Return Version
2024v5.2
Gross Receipts
$5,319,050
Mission and Program Overview

Mission

Sales of burial space, burials, cremations, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,323,416$22,969,330▲ $645,914
Savings and Temporary Cash Investments$4,451,733$4,821,574▲ $369,841
Land, Buildings, and Equipment, Net$2,758,270$2,912,430▲ $154,160
Accounts Receivable$1,851,094$2,022,848▲ $171,754
Inventories for Sale or Use$1,424,448$1,385,041▼ $39,407
Prepaid Expenses and Deferred Charges$280,022$247,787▼ $32,235
Investments Other Securities$100,000$100,000→ $0
Intangible Assets$0$0→ $0
Total Assets$33,506,801$34,811,745▲ $1,304,944
Other Assets Total$317,818$352,735▲ $34,917
Liabilities
Accounts Payable and Accrued Expenses$2,648,142$2,854,390▲ $206,248
Other Liabilities$430,072$430,072→ $0
Total Liabilities$3,078,214$3,284,462▲ $206,248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,679,680$30,722,083▲ $1,042,403
Net Assets With Donor Restrictions$748,907$805,200▲ $56,293
Total Net Assets Fund Balance$30,428,587$31,527,283▲ $1,098,696
Total Liabilities and Net Assets / Fund Balance$33,506,801$34,811,745▲ $1,304,944

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,204,811$1,840,074$3,044,885
Buildings$930,819$1,599,576$2,530,395
Land$776,800-$776,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$748,907$4,000▲ $73,327$21,034$805,200
2023$680,052$4,000▲ $84,914$20,059$748,907
2022$663,930$12,000▲ $16,117$11,995$680,052
2021$704,804$8,000▼ $40,715$8,159$663,930
2020$594,781$4,000▲ $114,366$8,343$704,804
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffery CleggTrustee/presidentFT$145,074$51,860$196,934
Tara EstradaDirector of OperationsFT$87,245$15,354$102,599
Kelly ClevelandTrustee-$16,800-$16,800
Scott FoughtTrustee-$9,600-$9,600
Scott JohnsonTrustee-$9,600-$9,600
Tab HinkleTrustee-$9,600-$9,600
Thomas RamsdellTrustee-$9,600-$9,600
Revenue and Support

Revenue Composition

Contributions and Grants
$4,000
Program Service Revenue
$4,272,104
Investment Income
$992,375
Other Revenue
$10,764
All Other Contributions
$4,000
Change in Net Assets
$811,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,551,385
Salaries, Compensation, and Employee Benefits$916,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$151,956$248,597-$400,553
Current Officers, Directors, Trustees, and Key Employees-$354,733-$354,733
Advertising$252,029--$252,029
Other Employee Benefits$96,069$117,418-$213,487
Other Salaries and Wages-$200,050-$200,050
Depreciation Depletion$166,834$18,981-$185,815
Office Expenses$68,041$102,062-$170,103
Other Expenses$93,894$42,066-$93,894
Pension Plan Contributions$21,490$64,470-$85,960
Insurance$47,380$14,962-$62,342
Payroll Taxes$12,419$49,674-$62,093
Fees for Service Investment Mgmnt Fees-$46,622-$46,622
Occupancy$12,959$19,438-$32,397
Total Functional Expenses$2,740,758$1,726,950$0$4,467,708
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Officer and TrusteeThe Organization Paid for Various Construction Work to an LLC in Which He Is a Member.No$20,532
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Settlement Deposits$430,072
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 will be reviewed in detail by the board of trustees at the first board meeting occurring after completion of the return. Any questions will be directed to the president and/or cpa return preparer.”

Form 990, Part VI, Section B, Line 12C

“The organization requires officers, trustees and key employees to complete annually a questionnaire designed to detect possible conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Toledo Memorial Park and Mausoleum
EIN
34-4375500
Phone
4198827151
Address
6382 MONROE ST, SYLVANIA, OH 43560

Signing Officer

Name
Chad M Albert
Title
President
Phone
4198827151
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad M Albert
Formed
1922
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
4
Employees
32
Volunteers
0

Preparer

Firm
Gbq Partners LLC
Address
5580 MONROE STREET SUITE 210, SYLVANIA, OH 43560
Preparer
Sharon L Gerken
Phone
4198858338
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Lot owners' income distribution -20,475.”

Raw XML AppendixShowing 400 of 447 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02648142
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02854390
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IRS990/AccountsReceivableGrp/EOYAmt02022848
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SALES OF BURIAL SPACE, BURIALS, CREMATIONS, ETC.
IRS990/AdvertisingGrp/ProgramServicesAmt0252029
IRS990/AdvertisingGrp/TotalAmt0252029
IRS990/AllOtherContributionsAmt04000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0248597
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0151956
IRS990/AllOtherExpensesGrp/TotalAmt0400553
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TOLEDO MEMORIAL PARK AND MAUSOLEUM
IRS990/BooksInCareOfDetail/PhoneNum04198827151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06382 MONROE ST PO BOX 56
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYLVANIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043560
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0354733
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0992375
IRS990/CYOtherExpensesAmt03551385
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IRS990/CYSalariesCompEmpBnftPaidAmt0916323
IRS990/CYTotalExpensesAmt04467708
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05279243
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IRS990/DeductibleNonCashContriInd00
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IRS990/DepreciationDepletionGrp/TotalAmt0185815
IRS990/Desc0SALES OF BURIAL SPACE, BURIALS, CREMATIONS, ETC.
IRS990/DescribedInSection501c3Ind00
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0TARA ESTRADA
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE/PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/GrantsToOrganizationsInd00
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01002411
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010036
IRS990/LessRentalExpensesGrp/RealAmt029771
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SALES OF BURIAL SPACE, BURIALS, CREMATIONS, ETC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10036
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-10270
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-10270
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0307636
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029679680
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt030722083
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019438
IRS990/OccupancyGrp/ProgramServicesAmt012959
IRS990/OccupancyGrp/TotalAmt032397
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0102062
IRS990/OfficeExpensesGrp/ProgramServicesAmt068041
IRS990/OfficeExpensesGrp/TotalAmt0170103
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0317818
IRS990/OtherAssetsTotalGrp/EOYAmt0352735
IRS990/OtherChangesInNetAssetsAmt0-20475
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117418
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213487
IRS990/OtherExpensesGrp/Desc0CEMETERY OPER. LABOR
IRS990/OtherExpensesGrp/Desc1BURIAL SPACE/MARKERS
IRS990/OtherExpensesGrp/Desc2GROUNDS/BURIAL EQ MAINT
IRS990/OtherExpensesGrp/Desc3FOUNDATION MATERIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0447877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142066
IRS990/OtherExpensesGrp/ProgramServicesAmt0831772
IRS990/OtherExpensesGrp/ProgramServicesAmt1922816
IRS990/OtherExpensesGrp/ProgramServicesAmt263099
IRS990/OtherExpensesGrp/ProgramServicesAmt393894
IRS990/OtherExpensesGrp/TotalAmt01279649
IRS990/OtherExpensesGrp/TotalAmt1922816
IRS990/OtherExpensesGrp/TotalAmt2105165
IRS990/OtherExpensesGrp/TotalAmt393894
IRS990/OtherLiabilitiesGrp/BOYAmt0430072
IRS990/OtherLiabilitiesGrp/EOYAmt0430072
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0FLOWER FUND INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021034
IRS990/OtherRevenueTotalAmt021034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200050
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200050
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049674
IRS990/PayrollTaxesGrp/ProgramServicesAmt012419
IRS990/PayrollTaxesGrp/TotalAmt062093
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt064470
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021490
IRS990/PensionPlanContributionsGrp/TotalAmt085960
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0280022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0247787
IRS990/PrincipalOfficerNm0CHAD M ALBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF MARKERS
IRS990/ProgramServiceRevenueGrp/Desc1PRENEED SALES
IRS990/ProgramServiceRevenueGrp/Desc2BURIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3SALES OF BURIAL SPACE
IRS990/ProgramServiceRevenueGrp/Desc4ERECTIONS OF FOUNDATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01801600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1948798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2645388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3479269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4166975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01801600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1948798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2645388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3479269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4166975
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SALES OF BURIAL SPACE, BURIALS, CREMATIONS, ETC.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01220868
IRS990/PYOtherExpensesAmt03153855
IRS990/PYOtherRevenueAmt016661
IRS990/PYProgramServiceRevenueAmt04265609
IRS990/PYRevenuesLessExpensesAmt01399388
IRS990/PYSalariesCompEmpBnftPaidAmt0953895
IRS990/PYTotalExpensesAmt04107750
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05507138
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0811535
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-10270
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04451733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04821574
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0930819
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01599576
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02530395
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0748907
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0805200
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt073327
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt021034
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0680052
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0748907
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt084914
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt020059
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0663930
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0680052
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016117
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt011995
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0704804
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0663930
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-40715
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt08159
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0594781
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0704804
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0114366
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt08343
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01204811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01840074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03044885
IRS990ScheduleD/LandGrp/BookValueAmt0776800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0776800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0430072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SETTLEMENT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02912430
IRS990ScheduleD/TotalLiabilityAmt0430072
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt023027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt09600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFERY CLEGG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0196934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JEFFERY CLEGG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER AND TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020532
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION PAID FOR VARIOUS CONSTRUCTION WORK TO AN LLC IN WHICH HE IS A MEMBER.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED IN DETAIL BY THE BOARD OF TRUSTEES AT THE FIRST BOARD MEETING OCCURRING AFTER COMPLETION OF THE RETURN. ANY QUESTIONS WILL BE DIRECTED TO THE PRESIDENT AND/OR CPA RETURN PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES OFFICERS, TRUSTEES AND KEY EMPLOYEES TO COMPLETE ANNUALLY A QUESTIONNAIRE DESIGNED TO DETECT POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOT OWNERS' INCOME DISTRIBUTION -20,475.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt033506801
IRS990/TotalAssetsEOYAmt034811745
IRS990/TotalAssetsGrp/BOYAmt033506801
IRS990/TotalAssetsGrp/EOYAmt034811745
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt04000
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01726950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02740758
IRS990/TotalFunctionalExpensesGrp/TotalAmt04467708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03078214
IRS990/TotalLiabilitiesEOYAmt03284462
IRS990/TotalLiabilitiesGrp/BOYAmt03078214
IRS990/TotalLiabilitiesGrp/EOYAmt03284462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030428587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031527283
IRS990/TotalOtherCompensationAmt057614
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0230074
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0230074
IRS990/TotalProgramServiceExpensesAmt02740758
IRS990/TotalProgramServiceRevenueAmt04272104
IRS990/TotalReportableCompFromOrgAmt0297119
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05275243

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