Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
EIN 43-0177690 • 501(c)13 • St Louis, MO
Profile
To operate a cemetery under 501(c)(13).
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$170,120,680
Up $22,089,188 (+15%) from 2023
Liabilities
Up$2,039,923
Up $677,042 (+50%) from 2023
Net Assets
Up$168,080,757
Up $21,412,146 (+15%) from 2023
Revenue
Up$16,000,528
Up $12,057,755 (+306%) from 2023
Expenses
Up$6,990,751
Up $630,798 (+9.9%) from 2023
Net Income
Up$9,009,777
Up $11,426,957 (+473%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To operate a cemetery under 501(c)(13).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $135,197,677 | $149,847,952 | ▲ $14,650,275 |
| Land, Buildings, and Equipment, Net | $7,270,310 | $8,629,186 | ▲ $1,358,876 |
| Savings and Temporary Cash Investments | $2,506,469 | $8,623,791 | ▲ $6,117,322 |
| Inventories for Sale or Use | $2,730,400 | $2,692,437 | ▼ $37,963 |
| Accounts Receivable | $313,145 | $320,929 | ▲ $7,784 |
| Total Assets | $148,031,492 | $170,120,680 | ▲ $22,089,188 |
| Other Assets Total | $13,491 | $6,385 | ▼ $7,106 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $551,986 | $1,035,903 | ▲ $483,917 |
| Deferred Revenue | $810,895 | $1,004,020 | ▲ $193,125 |
| Total Liabilities | $1,362,881 | $2,039,923 | ▲ $677,042 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $145,109,197 | $166,421,058 | ▲ $21,311,861 |
| Net Assets With Donor Restrictions | $1,559,414 | $1,659,699 | ▲ $100,285 |
| Total Net Assets Fund Balance | $146,668,611 | $168,080,757 | ▲ $21,412,146 |
| Total Liabilities and Net Assets / Fund Balance | $148,031,492 | $170,120,680 | ▲ $22,089,188 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,348,741 | $4,988,647 | $7,337,388 |
| Other Land Buildings | $3,456,430 | $2,395,815 | $5,852,245 |
| Leasehold Improvements | $2,192,456 | $1,212,764 | $3,405,220 |
| Equipment | $631,559 | $785,320 | $1,416,879 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $736,677 | $52,415 | ▲ $58,283 | $22,010 | $825,365 |
| 2023 | $639,603 | $51,822 | ▲ $63,739 | $18,487 | $736,677 |
| 2022 | $692,690 | $43,794 | ▼ $80,503 | $16,378 | $639,603 |
| 2021 | $600,492 | $55,729 | ▲ $47,508 | $11,039 | $692,690 |
| 2020 | $537,943 | $25,327 | ▲ $47,695 | $10,473 | $600,492 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sherry L Smith | President & CEO | FT | $213,000 | $119,071 | $332,071 |
| Richard Lay | VP Customer Relations | FT | $119,937 | $64,879 | $184,816 |
| Graceann Griffin | VP Customer Relations | FT | $118,442 | $36,174 | $154,616 |
| Gayle N Moser | Assistant Treasurer | FT | $89,736 | $40,095 | $129,831 |
| Name | Title |
|---|---|
| Michael L Crawford | Chairman |
| Scott Hunt | Vice Chairman |
| Bruce L Miller | Director |
| Carol F Shepley | Director |
| Christopher Gordon | Director |
| Edward Noland | Director |
| Edwin Ted Jones | Director |
| Hugh Scotty Scott Iv | Director |
| John Jack Pirozzi | Director |
| John L Wright | Director |
| Linda Bond | Director |
| Lucien R Fouke Iii | Director |
| Molly Weber | Director |
| N Timothy Ewing | Director |
| Raymond W Sandy Peters Ii | Director |
| Rick Johnston | Director |
| Thomas Wall | Director |
| Valerie P Terry | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,177,601 |
| Salaries, Compensation, and Employee Benefits | $2,563,306 |
| Grants and Similar Amounts Paid | $249,844 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,482,578 |
| Depreciation Depletion | - | - | - | $674,748 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $461,902 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $452,221 |
| Other Employee Benefits | - | - | - | $404,468 |
| Advertising | - | - | - | $279,679 |
| Grants to Domestic Orgs | - | - | - | $249,844 |
| Payroll Taxes | - | - | - | $133,235 |
| Insurance | - | - | - | $129,946 |
| Office Expenses | - | - | - | $125,671 |
| Information Technology | - | - | - | $96,580 |
| Occupancy | - | - | - | $88,288 |
| Other Expenses | - | - | - | $81,947 |
| Pension Plan Contributions | - | - | - | $81,123 |
| Travel | - | - | - | $63,092 |
| Fees for Services Legal | - | - | - | $61,868 |
| Fees for Services Accounting | - | - | - | $47,300 |
| Fees for Services Other | - | - | - | $32,320 |
| Total Functional Expenses | $0 | $0 | $0 | $6,990,751 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,990,751 |
| Expenses per Audited Statements | $6,538,530 |
| Total Expenses per Audited Statements | $6,538,530 |
| Expenses Not Reported on Financial Statements | $452,221 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Friends of Bellefontaine Cemetery | St Louis, MO | 501(c)(3) | To Pay for Expenses on Behalf of the Organization | $229,844 |
| Union West Florissant Housing Solutions Inc | St Louis, MO | 501(c)(3) | To Fund the General Operations of the Organization | $20,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Thomas Smith of Fisher Smith Inc | HUSBAND OF SHERRY SMITH OF AT LEAST 35% CONTROLLED ENTITY | Thomas Works for the Board of Trustees on Capital Expenditures. | No | $95,281 |
“There are no committees that may act on behalf of the full board of directors.”
“The form 990 is prepared by an independent accounting firm, reviewed by the president and the audit committee, then provided to the entire board prior to filing.”
“Bca's procedure for determining the compensation of the officers includes the review of comparable compensation for similarly qualified persons in comparable positions by the trustees.”
“The governing documents, conflict of interest policy and financial statements are available to public upon request.”
“The temporarily restricted funds are used to provide special care of certain lots and columbaria. The permanent endowment, the endowed care fund trust of bellefontaine cemetery association, is maintained in accordance with the provisions of the cemetery endowed care fund law of missouri. These funds are to provide for the care and maintenance of the cemetery.”
“Bca follows guidance issued by fasb on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitation, audits, proposed settlements, changes in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions.”
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 | 551986 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1035903 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 313145 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 320929 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A CEMETERY UNDER 501(C)(13). |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 279679 |
| IRS990/AllOtherContributionsAmt | 0 | 22008 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHERRY L SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3143810750 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4947 WEST FLORISSANT AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63115 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 461902 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1096413 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 249844 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13953613 |
| IRS990/CYOtherExpensesAmt | 0 | 4177601 |
| IRS990/CYOtherRevenueAmt | 0 | 12680 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 937822 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9009777 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2563306 |
| IRS990/CYTotalExpensesAmt | 0 | 6990751 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16000528 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 810895 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1004020 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 674748 |
| IRS990/Desc | 0 | OPERATION OF A CEMETERY UNDER SECTION 501(C)(13). |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1559414 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1659699 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 61868 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32320 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 452221 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 36174 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 64879 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL L CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA BOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | N TIMOTHY EWING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LUCIEN R FOUKE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICK JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDWIN TED JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRUCE L MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EDWARD NOLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RAYMOND W SANDY PETERS II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN JACK PIROZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HUGH SCOTTY SCOTT IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CAROL F SHEPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VALERIE P TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | THOMAS WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MOLLY WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN L WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHERRY L SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GAYLE N MOSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GRACEANN GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RICHARD LAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 253000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 89736 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 118442 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 119937 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP CUSTOMER RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP CUSTOMER RELATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1849 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 11302314 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 249844 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 57315239 |
| IRS990/GrossReceiptsAmt | 0 | 62013453 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 96580 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 129946 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2730400 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2692437 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2651299 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2651299 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 135197677 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 149847952 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9382546 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7270310 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8629186 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18011732 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 46012925 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OPERATE A CEMETERY UNDER 501(C)(13). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 146668611 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 168080757 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 11302314 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11302314 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12402369 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 145109197 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 166421058 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88288 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 125671 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13491 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6385 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 404468 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | COST OF SALES |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1506579 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 319252 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 218110 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 81947 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12680 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12680 |
| IRS990/OtherRevenueTotalAmt | 0 | 12680 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1482578 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 133235 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 81123 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SHERRY L SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 456199 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE OF LOTS, NICHES, AND CRYPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MARKERS AND URNS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INTERMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FUNERAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FOUNDATION ORDERS AND CARE OF LOT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 352432 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 279631 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 157920 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 130643 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 17196 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 352432 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 279631 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 157920 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 130643 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 17196 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 51822 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 224833 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2978618 |
| IRS990/PYOtherExpensesAmt | 0 | 3835712 |
| IRS990/PYOtherRevenueAmt | 0 | 74409 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 837924 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2417180 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2299408 |
| IRS990/PYTotalExpensesAmt | 0 | 6359953 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3942773 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9009777 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 1074405 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2506469 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8623791 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2348741 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4988647 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7337388 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 736677 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 52415 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 825365 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 58283 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 22010 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 639603 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 51822 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 736677 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 63739 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 18487 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 692690 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 43794 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 639603 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -80503 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 16378 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 600492 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 55729 |
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