Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% 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
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$1,315,473
Up $88,580 (+7.2%) from 2016
Net Assets
Up$1,178,444
Up $92,542 (+8.5%) from 2016
Liabilities
Down$137,029
Down $3,962 (-2.8%) from 2016
Revenue
Up$248,570
Up $37,025 (+18%) from 2016
Expenses
Down$241,607
Down $5,375 (-2.2%) from 2016
Net Income
Up$6,963
Up $42,400 (+120%) from 2016
Cemetery and related activities including mausoleum and columbarium structures
Cemetery and related activities including mausoleum and columbarium structures.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $809,154 | $877,688 | ▲ $68,534 |
| Land, Buildings, and Equipment, Net | $175,393 | $157,778 | ▼ $17,615 |
| Investments Other Securities | $16,802 | $66,422 | ▲ $49,620 |
| Inventories for Sale or Use | $65,899 | $66,369 | ▲ $470 |
| Cash and Non-Interest-Bearing Accounts | $24,162 | $19,747 | ▼ $4,415 |
| Accounts Receivable | $23,149 | $19,103 | ▼ $4,046 |
| Savings and Temporary Cash Investments | $10,376 | $9,916 | ▼ $460 |
| Prepaid Expenses and Deferred Charges | $9,163 | $1,449 | ▼ $7,714 |
| Total Assets | $1,226,893 | $1,315,473 | ▲ $88,580 |
| Other Assets Total | $92,795 | $97,001 | ▲ $4,206 |
| Liabilities | |||
| Deferred Revenue | $105,975 | $109,625 | ▲ $3,650 |
| Mortgage Notes Payable Secured by Investment Property | $21,943 | $21,462 | ▼ $481 |
| Accounts Payable and Accrued Expenses | $13,073 | $5,942 | ▼ $7,131 |
| Total Liabilities | $140,991 | $137,029 | ▼ $3,962 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $645,295 | $694,137 | ▲ $48,842 |
| Permanently Rstr Net Assets | $439,303 | $482,372 | ▲ $43,069 |
| Temporarily Rstr Net Assets | $1,304 | $1,935 | ▲ $631 |
| Total Net Assets Fund Balance | $1,085,902 | $1,178,444 | ▲ $92,542 |
| Total Liabilities and Net Assets / Fund Balance | $1,226,893 | $1,315,473 | ▲ $88,580 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $94,341 | $352,194 | $446,535 |
| Equipment | $35,602 | $199,283 | $234,885 |
| Leasehold Improvements | $23,388 | $101,765 | $125,153 |
| Land | $4,447 | - | $4,447 |
| Other Assets Org | $97,001 | - | - |
| Other Securities | $66,422 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $398,318 | $13,315 | ▲ $19,621 | $19,817 | $434,846 |
| 2016 | $389,282 | $11,690 | ▲ $19,705 | $21,859 | $398,318 |
| 2015 | $387,688 | - | ▲ $1,719 | - | $389,282 |
| 2014 | $380,484 | $9,548 | ▲ $7,935 | $9,779 | $387,688 |
| 2013 | $353,397 | $11,893 | ▲ $30,637 | $14,943 | $380,484 |
| Name | Title |
|---|---|
| Sara J Dicks | President |
| Harold Mennen | Vice President |
| Gerry Coffenberry | Trustee |
| Jack Taylor | Trustee |
| Nancy Johnson | Trustee |
| Rae Ann Miller | Trustee |
| Sondi Eden | Trustee |
| Summar Deer | Trustee |
| Tim Hutson | Trustee |
| Mark Millber | Asst Treasurer |
| Sharon Kenny | Secretary |
| Maria Vannice | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $146,420 |
| Other Expenses | $95,187 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $131,195 | - | - | $131,195 |
| Depreciation Depletion | $30,376 | - | - | $30,376 |
| Insurance | $19,855 | - | - | $19,855 |
| Payroll Taxes | $15,225 | - | - | $15,225 |
| Occupancy | $8,719 | - | - | $8,719 |
| Fees for Services Accounting | $6,045 | - | - | $6,045 |
| Office Expenses | $3,455 | - | - | $3,455 |
| Advertising | $1,605 | - | - | $1,605 |
| Interest | $789 | - | - | $789 |
| Other Expenses | $297 | - | - | $297 |
| Total Functional Expenses | $241,607 | $0 | $0 | $241,607 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Copies issued at board meetings”
“Reviewed periodically at board meetings to ensure policy is followed”
“Reviewed periodically at board meetings to ensure policy is followed”
“UPON REQUEST”
“PERPETUAL CARE FUNDS, EARNINGS USED FOR MAINTENANCE OF THE CEMETERY. FUNDS ARE MANAGED BY AN INDEPENDENT TRUSTEE AS THESE ARE NOT ACTUALLY A PART OF THE CEMETERY FUNDS. THE AMOUNTS ON LINE 1b ARE INCLUDED AS COST OF SALES IN THE RECORDS OF THE CEMETERY AND REPRESENT A PORTION OF LOT AND MAUSOLEUM SALES AS REQUIRED BY LAW. THE AMOUNTS ON LINE 1e REPRESENT EARNINGS ON PERPETUAL CARE FUNDS WHICH ARE TRANSFERRED BACK TO THE CEMETERY.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13073 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5942 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23149 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19103 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CEMETERY AND RELATED ACTIVITIES INCLUDING MAUSOLEUM AND COLUMBARIUM STRUCTURES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1605 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1605 |
| IRS990/AllOtherContributionsAmt | 0 | 25654 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | OFFICE MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7653626602 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 398 W OAK HILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CRAWFORDSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47933 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24162 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19747 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 47185 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25654 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53784 |
| IRS990/CYOtherExpensesAmt | 0 | 95187 |
| IRS990/CYOtherRevenueAmt | 0 | 79524 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 89608 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6963 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 146420 |
| IRS990/CYTotalExpensesAmt | 0 | 241607 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 248570 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 105975 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 109625 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30376 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30376 |
| IRS990/Desc | 0 | APPROXIMATELY 143 PERSONS WERE BURIED IN LOTS OR MAUSOLEUM OR THE COLUMBARIUM DURING THE FISCAL YEAR. OAK HILL COMPLETED THE GREEN BURIAL SECTION DURING THE YEAR. THE CEMETERY IS OPEN TO VISITORS EVERY DAY UNTIL DUSK AND LOTS, COLUMBARIUM AND MAUSOLEUM ARE MAINTAINED ON A PERPETUAL BASIS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6045 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6045 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | SONDI EDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUMMAR DEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM HUTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAE ANN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACK TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GERRY COFFENBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARA J DICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HAROLD MENNEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHARON KENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARIA VANNICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK MILLBER |
| 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/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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASST TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1875 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5314 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4716 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 60775 |
| IRS990/GrossReceiptsAmt | 0 | 356500 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3800 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 122909 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19855 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19855 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 789 |
| IRS990/InterestGrp/TotalAmt | 0 | 789 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 65899 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 66369 |
| IRS990/InvestmentExpenseAmt | 0 | 4245 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43754 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43754 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 16802 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 66422 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 809154 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 877688 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 653242 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 175393 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 157778 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 811020 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4686 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 56059 |
| IRS990/LessRentalExpensesGrp/RealAmt | 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 | CEMETERY AND RELATED ACTIVITIES INCLUDING MAUSOLEUM AND COLUMBARIUM STRUCTURES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 21943 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 21462 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1085902 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1178444 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10030 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10030 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75724 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 75724 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 81334 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8719 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8719 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3455 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3455 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 92795 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 97001 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | GAS, FUEL AND OIL |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 297 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16943 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6566 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 537 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 297 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 131195 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 131195 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15225 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15225 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 439303 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 482372 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9163 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1449 |
| IRS990/PrincipalOfficerNm | 0 | MARIA VANNICE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTERMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISC INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84650 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4958 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 84650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4958 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2643 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26067 |
| IRS990/PYOtherExpensesAmt | 0 | 111345 |
| IRS990/PYOtherRevenueAmt | 0 | 85805 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 97030 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35437 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 135637 |
| IRS990/PYTotalExpensesAmt | 0 | 246982 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 211545 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6963 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10376 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9916 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 94341 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 352194 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 446535 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 500 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 398318 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 13315 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 434846 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 19621 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 19817 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 389282 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 11690 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 398318 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 19705 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 21859 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 125 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 387688 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 389282 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1719 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 380484 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 9548 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 387688 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7935 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 9779 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 353397 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 11893 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 380484 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 30637 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 14943 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35602 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 199283 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 234885 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4447 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4447 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 23388 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 101765 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 125153 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 97001 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PRE ARRANGEMENT INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 66422 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CASH AND CASH EQUIVALENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PERPETUAL CARE FUNDS, EARNINGS USED FOR MAINTENANCE OF THE CEMETERY. FUNDS ARE MANAGED BY AN INDEPENDENT TRUSTEE AS THESE ARE NOT ACTUALLY A PART OF THE CEMETERY FUNDS. THE AMOUNTS ON LINE 1b ARE INCLUDED AS COST OF SALES IN THE RECORDS OF THE CEMETERY AND REPRESENT A PORTION OF LOT AND MAUSOLEUM SALES AS REQUIRED BY LAW. THE AMOUNTS ON LINE 1e REPRESENT EARNINGS ON PERPETUAL CARE FUNDS WHICH ARE TRANSFERRED BACK TO THE CEMETERY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4 - INTENDED USES OF ENDOWMENT FUND |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 157778 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 97001 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 66422 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPIES ISSUED AT BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED PERIODICALLY AT BOARD MEETINGS TO ENSURE POLICY IS FOLLOWED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED PERIODICALLY AT BOARD MEETINGS TO ENSURE POLICY IS FOLLOWED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1304 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1935 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1226893 |
| IRS990/TotalAssetsEOYAmt | 0 | 1315473 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1226893 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1315473 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 25654 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 241607 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 241607 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 140991 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 137029 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 140991 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 137029 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1085902 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1178444 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 241607 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 89608 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 43754 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 179162 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 248570 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1226893 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1315473 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 645295 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.