Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2012 • EIN 39-0133770
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,315,469
Down $85,884 (-3.6%) from 2011
Net Assets
Down$1,958,206
Down $113,524 (-5.5%) from 2011
Liabilities
Up$357,263
Up $27,640 (+8.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$349,098
Up $20,702 (+6.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Cemetery operations
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 44017 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 43364 |
| IRS990/AccountsReceivable/BOY | 0 | 41062 |
| IRS990/AccountsReceivable/EOY | 0 | 29993 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Cemetery operations |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 4879 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8845 |
| IRS990/AllOtherExpenses/Total | 0 | 8845 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 17141 |
| IRS990/CashNonInterestBearing/EOY | 0 | 33592 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4879 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3762 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 47602 |
| IRS990/DepreciationDepletion/Total | 0 | 47602 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Cemetery operations - 100% |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 349098 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7860 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7860 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | David A Hackworthy |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Charles B Siekman |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Chris J Hartwig |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | John R Teetaert |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 8779 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 243253 |
| IRS990/GrossReceipts | 0 | 474049 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 15580 |
| IRS990/Insurance/Total | 0 | 15580 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 407779 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 400849 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 36698 |
| IRS990/InvestmentIncomePriorYear | 0 | 93855 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 27919 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 27919 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1366170 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1257129 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 749652 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1169286 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 410117 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 419634 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 234474 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Cemetery operations |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2071730 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1958206 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 8779 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 8779 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 23211 |
| IRS990/Occupancy/Total | 0 | 23211 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2929 |
| IRS990/OfficeExpenses/Total | 0 | 2929 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3900 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2792 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 14947 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 14947 |
| IRS990/OtherExpensePriorYear | 0 | 137610 |
| IRS990/OtherExpensesCurrentYear | 0 | 141142 |
| IRS990/OtherExpenses/Description | 0 | Printing and Publications |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Equipment rental & maintenance |
| IRS990/OtherExpenses/Description | 3 | Car & Truck Expense |
| IRS990/OtherExpenses/ProgramServices | 0 | 4486 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9589 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9907 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11133 |
| IRS990/OtherExpenses/Total | 0 | 4486 |
| IRS990/OtherExpenses/Total | 1 | 9589 |
| IRS990/OtherExpenses/Total | 2 | 9907 |
| IRS990/OtherExpenses/Total | 3 | 11133 |
| IRS990/OtherLiabilities/BOY | 0 | 285606 |
| IRS990/OtherLiabilities/EOY | 0 | 313899 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -211 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | -211 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -211 |
| IRS990/OtherRevenuePriorYear | 0 | 572 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 177418 |
| IRS990/OtherSalariesAndWages/Total | 0 | 177418 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15591 |
| IRS990/PayrollTaxes/Total | 0 | 15591 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1192138 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1204294 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8482 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6703 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 812900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 812900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 812900 |
| IRS990/ProgramServiceRevenueCY | 0 | 198209 |
| IRS990/ProgramServiceRevenue/Description | 0 | Interments |
| IRS990/ProgramServiceRevenue/Description | 1 | Graves/Crypts/Markers-Net |
| IRS990/ProgramServiceRevenue/Description | 2 | Grave Care & Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 226588 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 76973 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 107272 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 13964 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 76973 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 107272 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 13964 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -4001 |
| IRS990/ReconcilationRevenueExpenses | 0 | -109523 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -109523 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3619 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 207956 |
| IRS990/SalariesEtcPriorYear | 0 | 190786 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 146702 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 164777 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1192138 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 12156 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1204294 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1175608 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 16530 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1192138 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1166856 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 8752 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1175608 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -109523 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -113524 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 349098 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Perpetual care of the cemetery and mausoleum grounds. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part V, Line 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -4001 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -4001 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 419634 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 749652 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1169286 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 313899 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Deferred revenue - preneed sales |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -4001 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 239575 |
| IRS990ScheduleD/TotalAdjustments | 0 | -4001 |
| IRS990ScheduleD/TotalExpenses | 0 | 349098 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 349098 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 313899 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 419634 |
| IRS990ScheduleD/TotalRevenue | 0 | 239575 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 239575 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 349098 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 235574 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Governing documents, monthly financial statements, and the current year's Form 990 are made available to Association members and other interested parties upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Compensation of key employees is approved by the board of directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | None |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A draft copy of the Form 990 is reviewed by the Association's manager before it is signed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Association members approve the actions of the board of trustees at the annual meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Association members elect the board of trustees at the annual meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Individuals become Association members by purchasing a cemetery lot or crypt. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 714 N Owaissa |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Appleton |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 549115226 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Mary Lehman |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9207335629 |
| IRS990/TotalAssets/BOY | 0 | 2401353 |
| IRS990/TotalAssetsBOY | 0 | 2401353 |
| IRS990/TotalAssets/EOY | 0 | 2315469 |
| IRS990/TotalAssetsEOY | 0 | 2315469 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 4879 |
| IRS990/TotalExpensesCurrentYear | 0 | 349098 |
| IRS990/TotalExpensesPriorYear | 0 | 328396 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 349098 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 349098 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 329623 |
| IRS990/TotalLiabilitiesBOY | 0 | 329623 |
| IRS990/TotalLiabilities/EOY | 0 | 357263 |
| IRS990/TotalLiabilitiesEOY | 0 | 357263 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2401353 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2315469 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2071730 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1958206 |
| IRS990/TotalOtherRevenue | 0 | -211 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 349098 |
| IRS990/TotalProgramServiceRevenue | 0 | 198209 |
| IRS990/TotalRevenueCurrentYear | 0 | 239575 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 8779 |
| IRS990/TotalRevenuePriorYear | 0 | 324777 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 225917 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 239575 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 879592 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 753912 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | riversidecemeteryappleton.com |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1870 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 390133770 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | APPLETON CEMETERY ASSOCIATION |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.