Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$1,119,045
Up $7,971 (+0.7%) from 2014
Net Assets
Up$1,115,329
Up $7,942 (+0.7%) from 2014
Liabilities
Up$3,716
Up $29 (+0.8%) from 2014
Revenue
Down$170,304
Down $110,431 (-39%) from 2014
Expenses
Up$185,980
Up $9,461 (+5.4%) from 2014
Net Income
Down-$15,676
Down $119,892 (-115%) from 2014
CEMETERY OPERATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $459,724 | $486,754 | ▲ $27,030 |
| Inventories for Sale or Use | $301,325 | $290,243 | ▼ $11,082 |
| Savings and Temporary Cash Investments | $132,242 | $126,749 | ▼ $5,493 |
| Land, Buildings, and Equipment, Net | $127,885 | $121,695 | ▼ $6,190 |
| Investments Other Securities | $75,679 | $84,768 | ▲ $9,089 |
| Cash and Non-Interest-Bearing Accounts | $9,944 | $5,064 | ▼ $4,880 |
| Accounts Receivable | $4,275 | $3,772 | ▼ $503 |
| Total Assets | $1,111,074 | $1,119,045 | ▲ $7,971 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,687 | $3,716 | ▲ $29 |
| Total Liabilities | $3,687 | $3,716 | ▲ $29 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $604,143 | $596,862 | ▼ $7,281 |
| Permanently Rstr Net Assets | $459,724 | $486,754 | ▲ $27,030 |
| Temporarily Rstr Net Assets | $43,520 | $31,713 | ▼ $11,807 |
| Total Net Assets Fund Balance | $1,107,387 | $1,115,329 | ▲ $7,942 |
| Total Liabilities and Net Assets / Fund Balance | $1,111,074 | $1,119,045 | ▲ $7,971 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $90,577 | $94,218 | $184,795 |
| Buildings | $31,118 | $20,243 | $51,361 |
| Investment Program Related Org | $249,310 | - | - |
| Other Securities | $12,050 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $459,724 | $6,534 | ▲ $26,941 | $2,439 | $486,754 |
| 2014 | $448,863 | $3,640 | ▲ $14,172 | $3,089 | $459,724 |
| 2013 | $433,935 | $1,948 | ▲ $19,939 | $3,178 | $448,864 |
| 2012 | $421,218 | $2,160 | ▲ $18,554 | $4,244 | $434,067 |
| 2011 | $401,069 | $1,185 | ▲ $27,742 | $5,213 | $421,218 |
| Name | Title |
|---|---|
| Ellen M Dahl | President |
| Susie Dempze Marlene | Vice President |
| Dennis Poloch | Trustee |
| Keith Hafermann | Trustee |
| Mabel Miller | Trustee |
| Philip Greeneway | Trustee |
| Robert R Hetzel | Trustee |
| Robert Zimmerman | Trustee |
| Eleanor Olski | Trusteetreasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $112,433 |
| Other Expenses | $73,547 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $99,492 | - | - | $99,492 |
| Occupancy | $16,271 | - | - | $16,271 |
| Depreciation Depletion | $15,311 | - | - | $15,311 |
| Payroll Taxes | $12,941 | - | - | $12,941 |
| All Other Expenses | $10,420 | - | - | $10,420 |
| Insurance | $9,359 | - | - | $9,359 |
| Other Expenses | $5,123 | - | - | $5,123 |
| Fees for Services Accounting | $5,050 | - | - | $5,050 |
| Office Expenses | $952 | - | - | $952 |
| Advertising | $742 | - | - | $742 |
| Total Functional Expenses | $185,980 | $0 | $0 | $185,980 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The cemetery has a board of 9 members; one president, vice president, secretary, treasurer and the balance are trustees.”
“Form 990 is available to the publice upon request.”
“Increase-program related endowments $27,080Unrealized loss on investments $(3,412)Total change in Net Assets $23,668”
“Part v, line 4, uses of endowment funds - cemetery operation(dividends only)”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3687 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3716 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4275 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3772 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CEMETERY OPERATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 742 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 742 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10420 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10420 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MONEY MANAGERS LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7154215738 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2550 48TH ST S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WISCONSIN RAPIDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54494 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9944 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5064 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 17616 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 63075 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6427 |
| IRS990/CYOtherExpensesAmt | 0 | 73547 |
| IRS990/CYOtherRevenueAmt | 0 | -17616 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 118418 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15676 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 112433 |
| IRS990/CYTotalExpensesAmt | 0 | 185980 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 170304 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15311 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15311 |
| IRS990/Desc | 0 | PROVIDED FOR THE ONGOING OPERATION OF A CEMETERY AND MAUSOLEUM -- MAINTAINED OVER 27 ACRES OF GRAVES AND CRYPTS. OPENED, INTERRED, AND CLOSED APPX 100-150 GRAVES AND CRYPTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 185980 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5050 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | ELLEN M DAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT R HETZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEITH HAFERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSIE DEMPZE MARLENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELEANOR OLSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHILIP GREENEWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENNIS POLOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MABEL MILLER |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEETREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 187920 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9359 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9359 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 301325 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 290243 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6427 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6427 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 75679 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 84768 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 459724 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 486754 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 114461 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 127885 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 121695 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 236156 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| 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 | CEMETERY OPERATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1107387 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1115329 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -17616 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -17616 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3412 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16271 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16271 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 952 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 952 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 27030 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASES OF BRONZE - MDSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSESFEESREGULATORY EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | GAS OIL GREASE FUEL EXP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5123 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9838 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 459 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5123 |
| IRS990/OtherOrganizationDsc | 0 | NON-PROFIT |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99492 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 99492 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12941 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12941 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 459724 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 486754 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ELLEN M DAHL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GROUND INTERMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MAUSOLEUM INTERMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SALES GRAVES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SALES MAUS CRYPTS NICHE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SALES BRONZE AND MDSE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22321 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21460 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10125 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 61980 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1748 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22321 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 61980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1748 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 160740 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6973 |
| IRS990/PYOtherExpensesAmt | 0 | 70070 |
| IRS990/PYOtherRevenueAmt | 0 | -3188 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 116210 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 104216 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 106449 |
| IRS990/PYTotalExpensesAmt | 0 | 176519 |
| IRS990/PYTotalRevenueAmt | 0 | 280735 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15676 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 63075 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 118418 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 132242 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 126749 |
| 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/BuildingsGrp/BookValueAmt | 0 | 31118 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 20243 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 51361 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4006 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 459724 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 6534 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 486754 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 26941 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 2439 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3862 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 448863 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 3640 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 459724 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14172 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3089 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3780 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 433935 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1948 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 448864 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 19939 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3178 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3621 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 421218 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 2160 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 434067 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18554 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 4244 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3565 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 401069 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1185 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 421218 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 27742 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5213 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 90577 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 94218 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 184795 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 237444 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 249310 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | CEMETERY ENDOWMENT CARE FUND |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | MAUSOLEUM ENDOWMENT CARE FUND |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 36512 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 30820 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 5386 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 12050 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | FRANKLIN AGE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | EXELON |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | VIRTUS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | DODGE AND COX FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PART V, LINE 4, USES OF ENDOWMENT FUNDS - CEMETERY OPERATION(DIVIDENDS ONLY) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Endowment funds intended uses (Part V, line 4) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 121695 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 486754 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 84768 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CEMETERY HAS A BOARD OF 9 MEMBERS; ONE PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER AND THE BALANCE ARE TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS AVAILABLE TO THE PUBLICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Increase-program related endowments $27,080Unrealized loss on investments $(3,412)Total change in Net Assets $23,668 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 43520 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 31713 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1111074 |
| IRS990/TotalAssetsEOYAmt | 0 | 1119045 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1111074 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1119045 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 63075 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 185980 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 185980 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3687 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3716 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3687 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3716 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1107387 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1115329 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 784 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 784 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 185980 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 118418 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107229 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 170304 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1111074 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1119045 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.