Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2016 • EIN 35-0488852
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$1,090,865
Up $33,528 (+3.2%) from 2015
Net Assets
Up$630,081
Up $12,146 (+2.0%) from 2015
Liabilities
Up$460,784
Up $21,382 (+4.9%) from 2015
Revenue
Up$838,244
Up $168,866 (+25%) from 2015
Expenses
Up$831,641
Up $80,345 (+11%) from 2015
Net Income
Up$6,603
Up $88,521 (+108%) from 2015
Burial grounds for area residents, including cemetery maintenance and improvements
Cemetery maintenance and improvements
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $518,835 | $532,742 | ▲ $13,907 |
| Land, Buildings, and Equipment, Net | $443,032 | $416,019 | ▼ $27,013 |
| Inventories for Sale or Use | $64,469 | $59,800 | ▼ $4,669 |
| Cash and Non-Interest-Bearing Accounts | $24,786 | $39,089 | ▲ $14,303 |
| Savings and Temporary Cash Investments | - | $33,092 | - |
| Prepaid Expenses and Deferred Charges | $6,212 | $10,120 | ▲ $3,908 |
| Investments in Publicly Traded Securities | $3 | $3 | → $0 |
| Total Assets | $1,057,337 | $1,090,865 | ▲ $33,528 |
| Liabilities | |||
| Deferred Revenue | $296,739 | $329,606 | ▲ $32,867 |
| Accounts Payable and Accrued Expenses | $77,263 | $69,178 | ▼ $8,085 |
| Unsecured Notes Loans Payable | $65,400 | $62,000 | ▼ $3,400 |
| Total Liabilities | $439,402 | $460,784 | ▲ $21,382 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $617,935 | $630,081 | ▲ $12,146 |
| Total Net Assets Fund Balance | $617,935 | $630,081 | ▲ $12,146 |
| Total Liabilities and Net Assets / Fund Balance | $1,057,337 | $1,090,865 | ▲ $33,528 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $305,172 | $93,574 | $398,746 |
| Equipment | $53,832 | $305,574 | $359,406 |
| Other Land Buildings | $37,695 | $94,638 | $132,333 |
| Land | $19,320 | - | $19,320 |
| Name | Title |
|---|---|
| Donald J Volk | President |
| Jack Keesling | Vice President |
| James O Anderson | Trustee |
| Jim Alexander | Trustee |
| Larry Davis | Trustee |
| Margaret Stephenson | Trustee |
| Matilda J Barber | Trustee |
| Merrellen H Robinson | Trustee |
| Mike R Padfield | Trustee |
| Misty Novak | Trustee |
| Preetham Jetty | Trustee |
| Sonya Eddy | Trustee |
| Stephen T Jackson | Trustee |
| Daniel S Davisson | Secretary |
| John T Scott | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $448,329 |
| Salaries, Compensation, and Employee Benefits | $383,312 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $175,074 | $107,884 | - | $282,958 |
| Current Officers, Directors, Trustees, and Key Employees | - | $52,667 | - | $52,667 |
| Depreciation Depletion | $29,046 | $14,506 | - | $43,552 |
| Payroll Taxes | $16,974 | $21,337 | - | $38,311 |
| Insurance | - | $28,781 | - | $28,781 |
| All Other Expenses | $22,225 | - | - | $22,225 |
| Advertising | - | $21,143 | - | $21,143 |
| Other Expenses | $22,779 | $17,853 | - | $17,853 |
| Occupancy | - | $17,259 | - | $17,259 |
| Office Expenses | - | $15,124 | - | $15,124 |
| Fees for Services Accounting | - | $13,227 | - | $13,227 |
| Other Employee Benefits | - | $9,376 | - | $9,376 |
| Interest | - | $3,097 | - | $3,097 |
| Conferences and Meetings | - | $2,830 | - | $2,830 |
| Total Functional Expenses | $506,557 | $325,084 | $0 | $831,641 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board has hired an executive director for the cemetery and has delegated management duties to him. He reports regularly to the board the results of operations.”
“The board of directors for the cemetery is self-perpetuating and new board persons are elected to the board by the existing board persons.”
“Organization utilizes a competent professional for the preparation of the tax return. The form 990 is distributed to entire governing body and at the next meeting, the board discussses the return and either rejects or authorizes apropriate officers to sign and file it with the irs.”
“The organization adopted a written conflict of interest policy on october 21, 2010.”
“The organization adopted a whistle blower policy on october 21, 2010. It is presented with the hire packet and reviewed annually with the employee. The employee keeps an initialed copy and a copy with the employee signature is retained in the employee file.”
“The organization annually has board members sign a statement that he/she has received a copy of the statement, understands the policy, and has agreed to comply with the policy.”
“The executive director compensation is reviewed by the executive committee. Other compensation related recommendations are reviewed by the executive committee as part of the budget process. Additionally, board of trustees minutes document that all compensation for the organization's employees are reviewed and approved by the independent board.”
“Governing documents and financial statements are available upon request.”
“Net unrealized gain on investments $5,181”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 77263 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 69178 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 518835 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 532742 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CEMETERY MAINTENANCE AND IMPROVEMENTS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 21143 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21143 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22225 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22225 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN DICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7656423714 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 COLLEGE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANDERSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46012 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24786 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39089 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52667 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52667 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2830 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2830 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11913 |
| IRS990/CYOtherExpensesAmt | 0 | 448329 |
| IRS990/CYOtherRevenueAmt | 0 | 3400 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 822931 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6603 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 383312 |
| IRS990/CYTotalExpensesAmt | 0 | 831641 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 838244 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 296739 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 329606 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14506 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29046 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43552 |
| IRS990/Desc | 0 | THE SERVICES OF THIS ORGANIZATION ALL RELATE TO THE MAINTENANCE, PREPARATION, AND CARE OF BURIAL GROUNDS AND RELATED MONUMENTS, ETC. IN 2016, 242 PEOPLE WERE INTOMBED. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 506557 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13227 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13227 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.20 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATILDA J BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL S DAVISSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN T SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGARET STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONALD J VOLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES O ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACK KEESLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SONYA EDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MERRELLEN H ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE R PADFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LARRY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PREETHAM JETTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MISTY NOVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEPHEN T JACKSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1902 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 838244 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28781 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28781 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3097 |
| IRS990/InterestGrp/TotalAmt | 0 | 3097 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 64469 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 59800 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11913 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11913 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 493786 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 443032 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 416019 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 909805 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BURIAL GROUNDS FOR AREA RESIDENTS, INCLUDING CEMETERY MAINTENANCE AND IMPROVEMENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 617935 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 630081 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5543 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17259 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17259 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15124 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15124 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9376 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9376 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTAINERS PURCHASED |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT REPAIR & MAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT REPAIR AND MA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 188785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22779 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 188785 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51674 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22779 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17853 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 111000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FARM INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3400 |
| IRS990/OtherRevenueTotalAmt | 0 | 3400 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 107884 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 175074 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 282958 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21337 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16974 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38311 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6212 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10120 |
| IRS990/PrincipalOfficerNm | 0 | DONALD J VOLK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 525920 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PERPETUAL CARE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 753812 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 69119 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 753812 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 69119 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9118 |
| IRS990/PYOtherExpensesAmt | 0 | 405399 |
| IRS990/PYOtherRevenueAmt | 0 | 23982 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 636278 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -81918 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 345897 |
| IRS990/PYTotalExpensesAmt | 0 | 751296 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 669378 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6603 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33092 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 305172 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 93574 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 398746 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 53832 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 305574 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 359406 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19320 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19320 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 37695 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 94638 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 132333 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 416019 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD HAS HIRED AN EXECUTIVE DIRECTOR FOR THE CEMETERY AND HAS DELEGATED MANAGEMENT DUTIES TO HIM. HE REPORTS REGULARLY TO THE BOARD THE RESULTS OF OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS FOR THE CEMETERY IS SELF-PERPETUATING AND NEW BOARD PERSONS ARE ELECTED TO THE BOARD BY THE EXISTING BOARD PERSONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION UTILIZES A COMPETENT PROFESSIONAL FOR THE PREPARATION OF THE TAX RETURN. THE FORM 990 IS DISTRIBUTED TO ENTIRE GOVERNING BODY AND AT THE NEXT MEETING, THE BOARD DISCUSSSES THE RETURN AND EITHER REJECTS OR AUTHORIZES APROPRIATE OFFICERS TO SIGN AND FILE IT WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION ADOPTED A WRITTEN CONFLICT OF INTEREST POLICY ON OCTOBER 21, 2010. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION ADOPTED A WHISTLE BLOWER POLICY ON OCTOBER 21, 2010. IT IS PRESENTED WITH THE HIRE PACKET AND REVIEWED ANNUALLY WITH THE EMPLOYEE. THE EMPLOYEE KEEPS AN INITIALED COPY AND A COPY WITH THE EMPLOYEE SIGNATURE IS RETAINED IN THE EMPLOYEE FILE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION ANNUALLY HAS BOARD MEMBERS SIGN A STATEMENT THAT HE/SHE HAS RECEIVED A COPY OF THE STATEMENT, UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE. OTHER COMPENSATION RELATED RECOMMENDATIONS ARE REVIEWED BY THE EXECUTIVE COMMITTEE AS PART OF THE BUDGET PROCESS. ADDITIONALLY, BOARD OF TRUSTEES MINUTES DOCUMENT THAT ALL COMPENSATION FOR THE ORGANIZATION'S EMPLOYEES ARE REVIEWED AND APPROVED BY THE INDEPENDENT BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | NET UNREALIZED GAIN ON INVESTMENTS $5,181 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, QUESTION 12A: CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, QUESTION 13: WHISTLE BLOWER POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI,LINE 5, CHANGES IN NET ASSETS: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1057337 |
| IRS990/TotalAssetsEOYAmt | 0 | 1090865 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1057337 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1090865 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 325084 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 506557 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 831641 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 439402 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 460784 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 439402 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 460784 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 617935 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 630081 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 506557 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 822931 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3400 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 834844 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 838244 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1057337 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1090865 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 617935 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 630081 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 65400 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 62000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3508 EAST EIGHTH STREET |
| IRS990/USAddress/CityNm | 0 | ANDERSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 46012 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MAPLEWOODCEMETERY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.