Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$293,177
Down $73,575 (-20%) from 2021
Net Assets
Down$292,274
Down $71,749 (-20%) from 2021
Liabilities
Down$903
Down $1,826 (-67%) from 2021
Revenue
Up$318,598
Up $44,362 (+16%) from 2021
Expenses
Up$377,767
Up $110,325 (+41%) from 2021
Net Income
Down-$59,169
Down $65,963 (-971%) from 2021
Operating a community cemetery for the benefit of the citizens of winchester indiana and the surrounding area
Operation of community cemetery
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $364,023 | $292,274 | ▼ $71,749 |
| Investments in Publicly Traded Securities | $199,412 | $171,550 | ▼ $27,862 |
| Land, Buildings, and Equipment, Net | $58,611 | $61,519 | ▲ $2,908 |
| Savings and Temporary Cash Investments | $67,470 | $48,343 | ▼ $19,127 |
| Cash and Non-Interest-Bearing Accounts | $41,259 | $11,765 | ▼ $29,494 |
| Total Assets | $366,752 | $293,177 | ▼ $73,575 |
| Liabilities | |||
| Other Liabilities | $2,729 | $903 | ▼ $1,826 |
| Total Liabilities | $2,729 | $903 | ▼ $1,826 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $364,023 | $292,274 | ▼ $71,749 |
| Total Liabilities and Net Assets / Fund Balance | $366,752 | $293,177 | ▼ $73,575 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $54,769 | - | - |
| Land | $4,300 | - | - |
| Equipment | $48,247 | $107,631 | - |
| Leasehold Improvements | $8,972 | $9,900 | - |
| Name | Title |
|---|---|
| Santiago Nunez | President |
| Fred Davis | Vice President |
| Amanda Reinbol | Trustee |
| Mel Patterson | Secretary |
| Janet Winbiglr | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $285,795 |
| Salaries, Compensation, and Employee Benefits | $91,972 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $186,957 | - | - | $186,957 |
| Other Salaries and Wages | $79,555 | - | - | $79,555 |
| Other Expenses | $64,463 | - | - | $64,463 |
| Depreciation Depletion | $17,086 | - | - | $17,086 |
| Payroll Taxes | $6,417 | - | - | $6,417 |
| Pension Plan Contributions | $6,000 | - | - | $6,000 |
| Office Expenses | $4,240 | - | - | $4,240 |
| Fees for Service Investment Mgmnt Fees | $2,021 | - | - | $2,021 |
| Fees for Services Accounting | - | $1,745 | - | $1,745 |
| Advertising | $680 | - | - | $680 |
| Total Functional Expenses | $376,022 | $1,745 | $0 | $377,767 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Due | $507 |
| Sales Taxes Due | $396 |
“The tax return is made available ot all members of the board who would like to review the return prior to being filed”
“The cemetery maintains its records in an office on the premises and they comply with any request from any person to see information”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF COMMUNITY CEMETERY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 680 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 680 |
| IRS990/AllOtherContributionsAmt | 0 | 86820 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JULIE PATTY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7657171803 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 222 W FRANKLIN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47394 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41259 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11765 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 86820 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9607 |
| IRS990/CYOtherExpensesAmt | 0 | 285795 |
| IRS990/CYOtherRevenueAmt | 0 | 350 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 221821 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -59169 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 91972 |
| IRS990/CYTotalExpensesAmt | 0 | 377767 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 318598 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17086 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17086 |
| IRS990/Desc | 0 | OPERATION OF A CEMETERY FOR THE BENEFIT OF THE COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 376022 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1745 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1745 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 2021 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2021 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | 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/PersonNm | 0 | SANTIAGO NUNEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRED DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANET WINBIGLR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEL PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMANDA REINBOL |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 318598 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 350 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9607 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9607 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 199412 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 171550 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 117531 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 58611 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 61519 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 179050 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATING A COMMUNITY CEMETERY FOR THE BENEFIT OF THE CITIZENS OF WINCHESTER INDIANA AND THE SURROUNDING AREA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 364023 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 292274 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 350 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 350 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -19025 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 186957 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 186957 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4240 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4240 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSE & PERMITS |
| IRS990/OtherExpensesGrp/Desc | 1 | CEMETERY OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | RESALE ITEMS |
| IRS990/OtherExpensesGrp/Desc | 3 | MONUMENT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 64463 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6956 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1565 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64463 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2729 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 903 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 79555 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 79555 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6417 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6417 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SANTIAGO NUNEZ JR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 6445 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812220 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CEMETERY OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 221821 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 221821 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 45711 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1190 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15738 |
| IRS990/PYOtherExpensesAmt | 0 | 188166 |
| IRS990/PYOtherRevenueAmt | 0 | 1550 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 211237 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6794 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 78086 |
| IRS990/PYTotalExpensesAmt | 0 | 267442 |
| IRS990/PYTotalRevenueAmt | 0 | 274236 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -59169 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 350 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 221820 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 364023 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 292274 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 67470 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 48343 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48247 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 107631 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 155878 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 116781 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 54769 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | PUBLICLY TRADED BONDS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | PUBLICLY TRADED STOCKS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4300 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 4300 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8972 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9900 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 18872 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 396 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 507 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAXES DUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES DUE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 61519 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 171550 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 903 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN IS MADE AVAILABLE OT ALL MEMBERS OF THE BOARD WHO WOULD LIKE TO REVIEW THE RETURN PRIOR TO BEING FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CEMETERY MAINTAINS ITS RECORDS IN AN OFFICE ON THE PREMISES AND THEY COMPLY WITH ANY REQUEST FROM ANY PERSON TO SEE INFORMATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 366752 |
| IRS990/TotalAssetsEOYAmt | 0 | 293177 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 366752 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 293177 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 86820 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1745 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 376022 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 377767 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2729 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 903 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2729 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 903 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 364023 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 292274 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 376022 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 221821 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 231778 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 318598 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 366752 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 293177 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 528 S MAIN ST |
| IRS990/USAddress/CityNm | 0 | WINCHESTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 47394 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANTIAGO NUNEZ JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7655843401 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOUNTAIN PARK CEMETERY ASSOCIA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOUN |
| ReturnHeader/Filer/EIN | 0 | 351122000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 700 SOUTH MAIN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINCHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 47394 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351969779 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMAS G FERKINHOFF PROF COR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6105 N ROUNDBARN ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RICHMOND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 47374 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7659674562 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS G FERKINHOFF |
| ReturnHeader/ReturnTs | 0 | 2023-06-27T15:34:20-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SANTIAGO |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | NUNEZ JR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.