Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2019 • EIN 35-0283420
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$11,509,541
Up $1,847,592 (+19%) from 2018
Net Assets
Up$10,990,666
Up $1,836,513 (+20%) from 2018
Liabilities
Up$518,875
Up $11,079 (+2.2%) from 2018
Revenue
Down$1,103,061
Down $74,128 (-6.3%) from 2018
Expenses
Up$922,605
Up $151,447 (+20%) from 2018
Net Income
Down$180,456
Down $225,575 (-56%) from 2018
NONE
Operate cemeteries used for the burial therein of human remains.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,750,457 | $10,615,455 | ▲ $1,864,998 |
| Land, Buildings, and Equipment, Net | $803,763 | $783,332 | ▼ $20,431 |
| Inventories for Sale or Use | $33,056 | $39,581 | ▲ $6,525 |
| Accounts Receivable | $47,656 | $35,549 | ▼ $12,107 |
| Cash and Non-Interest-Bearing Accounts | $12,457 | $21,391 | ▲ $8,934 |
| Prepaid Expenses and Deferred Charges | $8,583 | $7,903 | ▼ $680 |
| Total Assets | $9,661,949 | $11,509,541 | ▲ $1,847,592 |
| Other Assets Total | $5,977 | $6,330 | ▲ $353 |
| Liabilities | |||
| Other Liabilities | $493,189 | $511,293 | ▲ $18,104 |
| Accounts Payable and Accrued Expenses | $14,607 | $7,582 | ▼ $7,025 |
| Total Liabilities | $507,796 | $518,875 | ▲ $11,079 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,154,153 | $10,990,666 | ▲ $1,836,513 |
| Total Net Assets Fund Balance | $9,154,153 | $10,990,666 | ▲ $1,836,513 |
| Total Liabilities and Net Assets / Fund Balance | $9,661,949 | $11,509,541 | ▲ $1,847,592 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $271,358 | $633,446 | $904,804 |
| Buildings | $226,252 | $373,628 | $599,880 |
| Equipment | $54,443 | $543,708 | $598,151 |
| Land | $231,279 | - | $231,279 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $5,977 | - | ▲ $623 | - | $6,330 |
| 2018 | $6,334 | - | ▼ $74 | - | $5,977 |
| 2017 | $5,860 | - | ▲ $775 | - | $6,334 |
| 2016 | $5,997 | - | ▲ $174 | - | $5,860 |
| 2015 | $6,474 | - | ▼ $177 | - | $5,997 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jack Zwissler | General Mana | FT | $79,612 | $79,612 |
| Jon Igelman | President | - | $4,400 | $4,400 |
| John Robinson | Treasurer | - | $3,500 | $3,500 |
| James Harlan | Vice Preside | - | $2,625 | $2,625 |
| Doug Oler | Director | - | $1,025 | $1,025 |
| Tom Cox | Director | - | $1,025 | $1,025 |
| Peter Bartel | Director | - | $700 | $700 |
| Robin Henry | Director | - | $350 | $350 |
| Mark Harris | Director | PT | $225 | $225 |
| Name | Title |
|---|---|
| Lindley Mann | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $536,831 |
| Other Expenses | $384,274 |
| Grants and Similar Amounts Paid | $1,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $251,314 | $110,380 | - | $361,694 |
| Current Officers, Directors, Trustees, and Key Employees | - | $93,462 | - | $93,462 |
| Fees for Service Investment Mgmnt Fees | - | $74,692 | - | $74,692 |
| Depreciation Depletion | $59,468 | $570 | - | $60,038 |
| Payroll Taxes | $26,024 | $16,707 | - | $42,731 |
| Insurance | $34,254 | $3,805 | - | $38,059 |
| Other Employee Benefits | $14,489 | $14,888 | - | $29,377 |
| Occupancy | $10,843 | $8,373 | - | $19,216 |
| Pension Plan Contributions | $4,399 | $5,168 | - | $9,567 |
| All Other Expenses | $4,363 | $5,004 | - | $9,367 |
| Office Expenses | - | $8,917 | - | $8,917 |
| Fees for Services Accounting | - | $8,885 | - | $8,885 |
| Other Expenses | $6,917 | - | - | $6,917 |
| Fees for Services Other | $4,796 | $2,100 | - | $6,896 |
| Grants to Domestic Orgs | $1,500 | - | - | $1,500 |
| Total Functional Expenses | $569,654 | $352,951 | $0 | $922,605 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer Deposits | $507,573 |
| Payroll Withholdings | $1,513 |
| Consumer Protection Fund Pay | $1,355 |
| Sales Tax Payable | $825 |
| Payroll Taxes Payable | $27 |
“The governing board meets as a whole to review the financial statements and tax return results with the cpa firm. A copy of all documents are distributed to the board before filing.”
“Potential conflicts of interst for all directors are reviewed annually. Any transactions between the cemetery and a director are approved by the board as a whole.”
“The board of directors meet annually to review the performance and determine compensation for ceo.”
“The board of directors meet annually to review the performance and determine compensation for other employees.”
“The organization makes its organizing documents, financial statements and conflict of interest policy available to the general public by providing copies upon request.”
“To operate cemeteries used for the burial therein of human remains.”
“Schedule d - part v - line 4 funds are for the perpetual maintenance of the cemetery.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14607 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7582 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 47656 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35549 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE CEMETERIES USED FOR THE BURIAL THEREIN OF HUMAN REMAINS. |
| IRS990/AllOtherContributionsAmt | 0 | 52764 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5004 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4363 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9367 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACK ZWISSLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7659627712 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1101 NATIONAL RD W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47374 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12457 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21391 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 93462 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93462 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 52764 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 360627 |
| IRS990/CYOtherExpensesAmt | 0 | 384274 |
| IRS990/CYOtherRevenueAmt | 0 | 15018 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 674652 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 180456 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 536831 |
| IRS990/CYTotalExpensesAmt | 0 | 922605 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1103061 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 570 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59468 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60038 |
| IRS990/Desc | 0 | TO OPERATE CEMETERIES USED FOR THE BURIAL THEREIN OF HUMAN REMAINS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 569654 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8885 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8885 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2100 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4796 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6896 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 74692 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 74692 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JON IGELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACK ZWISSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES HARLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDLEY MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG OLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER BARTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBIN HENRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 79612 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 3500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | GENERAL MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1863 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 33978 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 1500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3306537 |
| IRS990/GrossReceiptsAmt | 0 | 4376178 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15361 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3805 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34254 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38059 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 33056 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 39581 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 326649 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 326649 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8750457 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10615455 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1550782 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 803763 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 783332 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2334114 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3272559 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 558 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OPERATE CEMETERIES USED FOR THE BURIAL THEREIN OF HUMAN REMAINS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9154153 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10990666 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 33978 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 33978 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 14803 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14803 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1656057 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9154153 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10990666 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8373 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10843 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19216 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8917 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8917 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5977 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6330 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14888 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14489 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29377 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | FUEL AND OIL FOR EQUPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 120375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6917 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120375 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17849 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13063 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6917 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 493189 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 511293 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BAD DEBT RECOVERIES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 215 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 215 |
| IRS990/OtherRevenueTotalAmt | 0 | 215 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 110380 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 251314 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 361694 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16707 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26024 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42731 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5168 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4399 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9567 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8583 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7903 |
| IRS990/PrincipalOfficerNm | 0 | JACK ZWISSLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CEMETERY BURIALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 674652 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 674652 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO OPERATE CEMETERIES USED FOR THE BURIAL THEREIN OF HUMAN REMAINS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 342 |
| IRS990/PYInvestmentIncomeAmt | 0 | 561706 |
| IRS990/PYOtherExpensesAmt | 0 | 245844 |
| IRS990/PYOtherRevenueAmt | 0 | 615141 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 406031 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 525314 |
| IRS990/PYTotalExpensesAmt | 0 | 771158 |
| IRS990/PYTotalRevenueAmt | 0 | 1177189 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 180456 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14803 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 674652 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.78990 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 226252 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 373628 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 599880 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5977 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 6330 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 270 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 623 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6334 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5977 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 283 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -74 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5860 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6334 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 301 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 775 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5997 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5860 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 311 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 174 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6474 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5997 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 300 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -177 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 54443 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 543708 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 598151 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 231279 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 231279 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 271358 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 633446 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 904804 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 507573 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1513 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1355 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 825 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 27 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL WITHHOLDINGS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CONSUMER PROTECTION FUND PAY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SCHEDULE D - PART V - LINE 4 FUNDS ARE FOR THE PERPETUAL MAINTENANCE OF THE CEMETERY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.21010 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 783332 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 511293 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO OPERATE CEMETERIES USED FOR THE BURIAL THEREIN OF HUMAN REMAINS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BOARD MEETS AS A WHOLE TO REVIEW THE FINANCIAL STATEMENTS AND TAX RETURN RESULTS WITH THE CPA FIRM. A COPY OF ALL DOCUMENTS ARE DISTRIBUTED TO THE BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | POTENTIAL CONFLICTS OF INTERST FOR ALL DIRECTORS ARE REVIEWED ANNUALLY. ANY TRANSACTIONS BETWEEN THE CEMETERY AND A DIRECTOR ARE APPROVED BY THE BOARD AS A WHOLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS MEET ANNUALLY TO REVIEW THE PERFORMANCE AND DETERMINE COMPENSATION FOR CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS MEET ANNUALLY TO REVIEW THE PERFORMANCE AND DETERMINE COMPENSATION FOR OTHER EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS ORGANIZING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC BY PROVIDING COPIES UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 9661949 |
| IRS990/TotalAssetsEOYAmt | 0 | 11509541 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9661949 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11509541 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 52764 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 352951 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 569654 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 922605 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 507796 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 518875 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 507796 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 518875 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9154153 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10990666 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 569654 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 674652 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 93462 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 375430 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 674867 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1103061 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9661949 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.