Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2017 • 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
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% 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
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$1,148,718
Up $57,853 (+5.3%) from 2016
Net Assets
Up$632,098
Up $2,017 (+0.3%) from 2016
Liabilities
Up$516,620
Up $55,836 (+12%) from 2016
Revenue
Up$881,526
Up $43,282 (+5.2%) from 2016
Expenses
Up$883,665
Up $52,024 (+6.3%) from 2016
Net Income
Down-$2,139
Down $8,742 (-132%) from 2016
Burial grounds for area residents, including cemetery maintenance and improvements
Cemetery maintenance and improvements
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $532,742 | $600,168 | ▲ $67,426 |
| Land, Buildings, and Equipment, Net | $416,019 | $392,296 | ▼ $23,723 |
| Inventories for Sale or Use | $59,800 | $61,873 | ▲ $2,073 |
| Investments in Publicly Traded Securities | $3 | $56,233 | ▲ $56,230 |
| Savings and Temporary Cash Investments | $33,092 | $15,560 | ▼ $17,532 |
| Cash and Non-Interest-Bearing Accounts | $39,089 | $14,320 | ▼ $24,769 |
| Prepaid Expenses and Deferred Charges | $10,120 | $8,268 | ▼ $1,852 |
| Total Assets | $1,090,865 | $1,148,718 | ▲ $57,853 |
| Liabilities | |||
| Deferred Revenue | $329,606 | $373,313 | ▲ $43,707 |
| Accounts Payable and Accrued Expenses | $69,178 | $90,207 | ▲ $21,029 |
| Unsecured Notes Loans Payable | $62,000 | $53,100 | ▼ $8,900 |
| Total Liabilities | $460,784 | $516,620 | ▲ $55,836 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $630,081 | $632,098 | ▲ $2,017 |
| Total Net Assets Fund Balance | $630,081 | $632,098 | ▲ $2,017 |
| Total Liabilities and Net Assets / Fund Balance | $1,090,865 | $1,148,718 | ▲ $57,853 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $293,855 | $103,430 | $397,285 |
| Equipment | $38,815 | $317,541 | $356,356 |
| Other Land Buildings | $40,306 | $98,497 | $138,803 |
| 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 | $514,918 |
| Salaries, Compensation, and Employee Benefits | $368,747 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $174,116 | $95,033 | - | $269,149 |
| Current Officers, Directors, Trustees, and Key Employees | - | $52,667 | - | $52,667 |
| Depreciation Depletion | $28,910 | $14,641 | - | $43,551 |
| Payroll Taxes | $16,666 | $21,048 | - | $37,714 |
| Insurance | - | $30,405 | - | $30,405 |
| Advertising | - | $26,334 | - | $26,334 |
| Other Expenses | $25,765 | $25,257 | - | $25,257 |
| All Other Expenses | $23,368 | - | - | $23,368 |
| Occupancy | - | $19,495 | - | $19,495 |
| Fees for Services Accounting | - | $12,805 | - | $12,805 |
| Office Expenses | - | $12,621 | - | $12,621 |
| Other Employee Benefits | - | $9,217 | - | $9,217 |
| Interest | - | $3,163 | - | $3,163 |
| Conferences and Meetings | - | $2,064 | - | $2,064 |
| Total Functional Expenses | $558,915 | $324,750 | $0 | $883,665 |
| 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 $4,156”
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 | 69178 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 90207 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 532742 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 600168 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CEMETERY MAINTENANCE AND IMPROVEMENTS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 26334 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26334 |
| IRS990/AllOtherContributionsAmt | 0 | 25 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23368 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23368 |
| 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 | 39089 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14320 |
| 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 | 2064 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2064 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9242 |
| IRS990/CYOtherExpensesAmt | 0 | 514918 |
| IRS990/CYOtherRevenueAmt | 0 | 57200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 815059 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2139 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 368747 |
| IRS990/CYTotalExpensesAmt | 0 | 883665 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 881526 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 329606 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 373313 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14641 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28910 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43551 |
| IRS990/Desc | 0 | THE SERVICES OF THIS ORGANIZATION ALL RELATE TO THE MAINTENANCE, PREPARATION, AND CARE OF BURIAL GROUNDS AND RELATED MONUMENTS, ETC. IN 2017, 269 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 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 558915 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12805 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12805 |
| 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/GainOrLossGrp/OtherAmt | 0 | -3176 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 448 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4107 |
| IRS990/GrossReceiptsAmt | 0 | 888361 |
| 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 | 30405 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30405 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3163 |
| IRS990/InterestGrp/TotalAmt | 0 | 3163 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 59800 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 61873 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11970 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11970 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 56233 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 519468 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 416019 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 392296 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 911764 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3176 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3659 |
| 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 | 630081 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 632098 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2728 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2728 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4156 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19495 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19495 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12621 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12621 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9217 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9217 |
| 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 | 25257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 220845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25765 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 220845 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69245 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25765 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25257 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 523000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 111000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | W/D P/C APPREC FUND FO |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FARM INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3400 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 53800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3400 |
| IRS990/OtherRevenueTotalAmt | 0 | 57200 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 95033 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 174116 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 269149 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21048 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16666 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37714 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10120 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8268 |
| 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 | 775382 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39677 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 775382 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39677 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11913 |
| IRS990/PYOtherExpensesAmt | 0 | 448329 |
| IRS990/PYOtherRevenueAmt | 0 | 3400 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 822931 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6603 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 383312 |
| IRS990/PYTotalExpensesAmt | 0 | 831641 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 838244 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2139 |
| 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/BOYAmt | 0 | 33092 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15560 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 293855 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 103430 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 397285 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38815 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 317541 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 356356 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19320 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19320 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 40306 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 98497 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 138803 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 392296 |
| 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 $4,156 |
| 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 | 1090865 |
| IRS990/TotalAssetsEOYAmt | 0 | 1148718 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1090865 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1148718 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 25 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 324750 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 558915 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 883665 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 460784 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 516620 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 460784 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 516620 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 630081 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 632098 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 558915 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 815059 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3400 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 878101 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 881526 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1090865 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1148718 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 630081 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.