Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2021 • EIN 35-0488852
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$2,015,860
Up $348,088 (+21%) from 2020
Net Assets
Up$1,340,264
Up $325,152 (+32%) from 2020
Liabilities
Up$675,596
Up $22,936 (+3.5%) from 2020
Revenue
Up$1,313,199
Up $176,915 (+16%) from 2020
Expenses
Up$972,395
Up $98,171 (+11%) from 2020
Net Income
Up$340,804
Up $78,744 (+30%) from 2020
Burial grounds for area residents, including cemetery maintenance and improvements
Cemetery maintenance and improvements
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $642,864 | $728,211 | ▲ $85,347 |
| Cash and Non-Interest-Bearing Accounts | $354,773 | $569,457 | ▲ $214,684 |
| Land, Buildings, and Equipment, Net | $449,918 | $511,360 | ▲ $61,442 |
| Accounts Receivable | $147,875 | $146,716 | ▼ $1,159 |
| Inventories for Sale or Use | $64,190 | $50,424 | ▼ $13,766 |
| Prepaid Expenses and Deferred Charges | $8,152 | $9,692 | ▲ $1,540 |
| Total Assets | $1,667,772 | $2,015,860 | ▲ $348,088 |
| Liabilities | |||
| Deferred Revenue | $476,670 | $563,098 | ▲ $86,428 |
| Accounts Payable and Accrued Expenses | $81,934 | $108,984 | ▲ $27,050 |
| Unsecured Notes Loans Payable | $14,381 | $0 | ▼ $14,381 |
| Mortgage Notes Payable Secured by Investment Property | $79,675 | $3,514 | ▼ $76,161 |
| Total Liabilities | $652,660 | $675,596 | ▲ $22,936 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,015,112 | $1,340,264 | ▲ $325,152 |
| Total Net Assets Fund Balance | $1,015,112 | $1,340,264 | ▲ $325,152 |
| Total Liabilities and Net Assets / Fund Balance | $1,667,772 | $2,015,860 | ▲ $348,088 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $304,433 | $147,209 | $451,642 |
| Equipment | $53,115 | $334,814 | $387,929 |
| Leasehold Improvements | $134,492 | $115,457 | $249,949 |
| Land | $19,320 | - | $19,320 |
| Name | Title |
|---|---|
| Donald J Volk | President |
| Jack Keesling | Vice President |
| Charles Shumate | Trustee |
| Don Hartzell | Trustee |
| Larry D Davis | Trustee |
| Leroy a Quashie | Trustee |
| Margaret Stephenson | Trustee |
| Matilda J Barber | Trustee |
| Mike R Padfield | Trustee |
| Misty Novak | Trustee |
| Preetham Jetty | Trustee |
| Stephen T Jackson | Trustee |
| Willie Rayford | Trustee |
| Daniel S Davisson | Secretary |
| Michelle Skeen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $585,221 |
| Salaries, Compensation, and Employee Benefits | $387,174 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $201,295 | $20,699 | - | $221,994 |
| Current Officers, Directors, Trustees, and Key Employees | - | $129,250 | - | $129,250 |
| Depreciation Depletion | $32,710 | $14,588 | - | $47,298 |
| Insurance | - | $40,255 | - | $40,255 |
| All Other Expenses | $35,963 | - | - | $35,963 |
| Payroll Taxes | $16,865 | $19,065 | - | $35,930 |
| Other Expenses | $39,402 | $25,274 | - | $25,274 |
| Occupancy | - | $19,422 | - | $19,422 |
| Fees for Services Accounting | - | $15,889 | - | $15,889 |
| Office Expenses | - | $11,875 | - | $11,875 |
| Advertising | - | $11,278 | - | $11,278 |
| Conferences and Meetings | - | $2,882 | - | $2,882 |
| Interest | - | $1,409 | - | $1,409 |
| Total Functional Expenses | $660,509 | $311,886 | $0 | $972,395 |
| 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 loss on investments $15,652.”
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 | 81934 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 108984 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 147875 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 146716 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CEMETERY MAINTENANCE AND IMPROVEMENTS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11278 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11278 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35963 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35963 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RAY SABOL |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 354773 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 569457 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 129250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129250 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2882 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2882 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 80729 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18214 |
| IRS990/CYOtherExpensesAmt | 0 | 585221 |
| IRS990/CYOtherRevenueAmt | 0 | 3400 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1210856 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 340804 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 387174 |
| IRS990/CYTotalExpensesAmt | 0 | 972395 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1313199 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 476670 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 563098 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14588 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32710 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47298 |
| IRS990/Desc | 0 | THE SERVICES OF THIS ORGANIZATION ALL RELATE TO THE MAINTENANCE, PREPARATION, AND CARE OF BURIAL GROUNDS AND RELATED MONUMENTS, ETC. IN 2021, 333 PEOPLE WERE INTOMBED. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 660509 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15889 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15889 |
| 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 | MICHELLE SKEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGARET STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON HARTZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONALD J VOLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN T JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACK KEESLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIE RAYFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEROY A QUASHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE R PADFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LARRY D DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PREETHAM JETTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MISTY NOVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHARLES SHUMATE |
| 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 | 5555 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3028 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 80729 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10955 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3028 |
| IRS990/GrossReceiptsAmt | 0 | 1318599 |
| 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 | 40255 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40255 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1409 |
| IRS990/InterestGrp/TotalAmt | 0 | 1409 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 64190 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 50424 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9631 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9631 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 642864 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 728211 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 597480 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 449918 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 511360 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1108840 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5400 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 79675 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3514 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1015112 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1340264 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8583 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8583 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -15652 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1015112 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1340264 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19422 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19422 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11875 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11875 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| 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 | 25274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 245518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39402 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 245518 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88756 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39402 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25274 |
| 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 | 20699 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 201295 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 221994 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19065 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16865 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35930 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8152 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9692 |
| IRS990/PrincipalOfficerNm | 0 | RAYMOND J SABOL |
| 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 | 1123675 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 87181 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1123675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 87181 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12339 |
| IRS990/PYOtherExpensesAmt | 0 | 541096 |
| IRS990/PYOtherRevenueAmt | 0 | 161508 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 962437 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 262060 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 333128 |
| IRS990/PYTotalExpensesAmt | 0 | 874224 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1136284 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 340804 |
| 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 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 304433 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 147209 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 451642 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 53115 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 334814 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 387929 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19320 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19320 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 134492 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 115457 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 249949 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 511360 |
| 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 LOSS ON INVESTMENTS $15,652. |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1667772 |
| IRS990/TotalAssetsEOYAmt | 0 | 2015860 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1667772 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2015860 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 80729 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 311886 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 660509 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 972395 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 652660 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 675596 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 652660 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 675596 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1015112 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1340264 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 660509 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1210856 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3400 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1229070 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1313199 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.