Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
EIN 43-0653537 • 501(c)13 • St Louis, MO
Profile
St. Matthew cemetery is a non-denominational cemetery, established in the german evangelical tradition, offering a serene, respectful, and dignified setting in the heart of the city of st. Louis for human burials.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$16,371,760
Up $345,575 (+2.2%) from 2023
Liabilities
Up$2,629
Up $2,629 from 2023
Net Assets
Up$16,369,131
Up $342,946 (+2.1%) from 2023
Revenue
Up$920,825
Up $407,753 (+79%) from 2023
Expenses
Down$577,879
Down $9,288 (-1.6%) from 2023
Net Income
Up$342,946
Up $417,041 (+563%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
St. Matthew cemetery is a non-denominational cemetery, established in the german evangelical tradition, offering a serene, respectful, and dignified setting in the heart of the city of st. Louis for human burials.
Burial of bodies and perpetual care of burial grounds
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $14,819,800 | $13,631,259 | ▼ $1,188,541 |
| Savings and Temporary Cash Investments | $1,038,933 | $2,592,387 | ▲ $1,553,454 |
| Land, Buildings, and Equipment, Net | $134,029 | $129,519 | ▼ $4,510 |
| Other Notes and Loans Receivable, Net | $17,320 | $12,029 | ▼ $5,291 |
| Cash and Non-Interest-Bearing Accounts | $16,103 | $6,566 | ▼ $9,537 |
| Total Assets | $16,026,185 | $16,371,760 | ▲ $345,575 |
| Liabilities | |||
| Other Liabilities | $0 | $2,629 | ▲ $2,629 |
| Total Liabilities | $0 | $2,629 | ▲ $2,629 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,920,875 | $16,263,821 | ▲ $342,946 |
| Net Assets With Donor Restrictions | $105,310 | $105,310 | → $0 |
| Total Net Assets Fund Balance | $16,026,185 | $16,369,131 | ▲ $342,946 |
| Total Liabilities and Net Assets / Fund Balance | $16,026,185 | $16,371,760 | ▲ $345,575 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $46,535 | $409,335 | $455,870 |
| Equipment | $33,764 | $298,287 | $332,051 |
| Buildings | $49,220 | $155,983 | $205,203 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,822,204 | $6,494 | - | - | $1,828,698 |
| 2023 | $1,846,146 | $1,821 | - | $25,763 | $1,822,204 |
| 2022 | $1,830,537 | $15,609 | - | - | $1,846,146 |
| 2021 | $1,813,940 | $16,597 | - | - | $1,830,537 |
| 2020 | $1,801,119 | $12,821 | - | - | $1,813,940 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary Kratz | Superintendent | FT | $58,463 | $35,529 | $93,992 |
| Name | Title |
|---|---|
| Preston Sterett | President |
| Thomas Staas | Vice President |
| Kelly Johnson | Trustee |
| Michael Kratz | Trustee |
| Kevin Sterett | Secretary |
| Roger Fogelbach | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $386,670 |
| Other Expenses | $182,209 |
| Grants and Similar Amounts Paid | $9,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $201,793 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $93,991 |
| Other Employee Benefits | - | - | - | $61,986 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $52,670 |
| Payroll Taxes | - | - | - | $21,110 |
| Other Expenses | - | - | - | $17,190 |
| Insurance | - | - | - | $17,076 |
| Payments to Affiliates | - | - | - | $13,308 |
| Occupancy | - | - | - | $11,417 |
| Fees for Services Legal | - | - | - | $10,952 |
| Grants to Domestic Orgs | - | - | - | $9,000 |
| Pension Plan Contributions | - | - | - | $7,790 |
| Office Expenses | - | - | - | $7,718 |
| Fees for Services Other | - | - | - | $3,300 |
| Total Functional Expenses | $0 | $0 | $0 | $577,879 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Gary Kratz | Family Member of Michael Kratz, Trustee | Employment | No | $93,991 |
| Joshua Kratz | Family Member of Gary Kratz, Superintendent, and Michael Kratz, Trustee | Employment | No | $41,959 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,629 |
“President preston sterett and secretary kevin sterett have a family relationship. Trustee michael kratz and superintendent gary kratz have a family relationship.”
“The organization does not have committees with authority to act on behalf of the governing body.”
“The form 990 is prepared by an outside accountant and is reviewed by the superintendent. Changes are communicated and the final copy of the form 990 is filed with the irs.”
“The organization does not compensate officers or any other key employees. Compensation for the superintendent (top management official) and other employees is discussed and evaluated as the board deems necessary and appropriate. There is not a recurring, annual process for compensation reviews. When the board determines it is appropriate to consider staff raises, there is a motion, a second, and a vote. Recommendations are discussed prior to asking for a vote. Compensation adjustments are generally based upon fair and reasonable cost of living adjustments (cola). The board does document the deliberation and decision process.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“The organization uses the modified cash basis method of accounting.”
“The purpose of the organization's endowment is to perpetuate the cemetery. The principal is not to be disbursed and any earnings are used to fund daily 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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BURIAL OF BODIES AND PERPETUAL CARE OF BURIAL GROUNDS |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GARY KRATZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3144819033 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4360 BATES |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63116 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16103 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6566 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93991 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 776923 |
| IRS990/CYOtherExpensesAmt | 0 | 182209 |
| IRS990/CYOtherRevenueAmt | 0 | 2495 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 141407 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 342946 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 386670 |
| IRS990/CYTotalExpensesAmt | 0 | 577879 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 920825 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | BURIAL - ST. MATTHEW CEMETERY IS A NON-DENOMINATIONAL, PERPETUAL CARE CEMETERY DEVELOPED STRICTLY FOR THE BURIAL OF HUMAN REMAINS. THE CEMETERY GROUND, APPROX. 45 ACRES, WAS PURCHASED IN 1877 BY THE CONGREGATION OF ST. MATTHEW UNITED CHURCH OF CHRIST AND ESTABLISHED IN THE GERMAN EVANGELICAL TRADITION. PRIOR TO 2014, THE CEMETERY WAS FULLY INTEGRATED WITH ST. MATTHEW UNITED CHURCH OF CHRIST. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 105310 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 105310 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10952 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3300 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 52670 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 35529 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PRESTON STERETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS STAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN STERETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROGER FOGELBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL KRATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY KRATZ |
| 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 | 58463 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SUPERINTENDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1878 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 26098 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 9000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2143462 |
| IRS990/GrossReceiptsAmt | 0 | 3038189 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17076 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 750825 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 750825 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14819800 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13631259 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 863605 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 134029 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 129519 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 993124 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2117364 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ST. MATTHEW CEMETERY IS A NON-DENOMINATIONAL CEMETERY, ESTABLISHED IN THE GERMAN EVANGELICAL TRADITION, OFFERING A SERENE, RESPECTFUL, AND DIGNIFIED SETTING IN THE HEART OF THE CITY OF ST. LOUIS FOR HUMAN BURIALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16026185 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16369131 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 26098 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 26098 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15920875 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16263821 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11417 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7718 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61986 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUNDS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48578 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17190 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2629 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INS/INVEST SETTLEMENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2495 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2495 |
| IRS990/OtherRevenueTotalAmt | 0 | 2495 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 201793 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 17320 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 12029 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 13308 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21110 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7790 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PRESTON STERETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BURIALS/OPENING GRAVES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALES/ANNUAL CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PERPETUAL CARE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95085 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39828 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6494 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 95085 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39828 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6494 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 21000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 351784 |
| IRS990/PYOtherExpensesAmt | 0 | 203067 |
| IRS990/PYOtherRevenueAmt | 0 | 1776 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 159512 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -74095 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 363100 |
| IRS990/PYTotalExpensesAmt | 0 | 587167 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 513072 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 342946 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1038933 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2592387 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 49220 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 155983 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 205203 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1822204 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 6494 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1828698 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1846146 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1821 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1822204 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 25763 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1830537 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 15609 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1846146 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1813940 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 16597 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1830537 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1801119 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 12821 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1813940 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33764 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 298287 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 332051 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 46535 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 409335 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 455870 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2629 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PURPOSE OF THE ORGANIZATION'S ENDOWMENT IS TO PERPETUATE THE CEMETERY. THE PRINCIPAL IS NOT TO BE DISBURSED AND ANY EARNINGS ARE USED TO FUND DAILY OPERATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 129519 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2629 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | GARY KRATZ |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | JOSHUA KRATZ |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER OF MICHAEL KRATZ, TRUSTEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | FAMILY MEMBER OF GARY KRATZ, SUPERINTENDENT, AND MICHAEL KRATZ, TRUSTEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 93991 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 41959 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | EMPLOYMENT |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRESIDENT PRESTON STERETT AND SECRETARY KEVIN STERETT HAVE A FAMILY RELATIONSHIP. TRUSTEE MICHAEL KRATZ AND SUPERINTENDENT GARY KRATZ HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND IS REVIEWED BY THE SUPERINTENDENT. CHANGES ARE COMMUNICATED AND THE FINAL COPY OF THE FORM 990 IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION DOES NOT COMPENSATE OFFICERS OR ANY OTHER KEY EMPLOYEES. COMPENSATION FOR THE SUPERINTENDENT (TOP MANAGEMENT OFFICIAL) AND OTHER EMPLOYEES IS DISCUSSED AND EVALUATED AS THE BOARD DEEMS NECESSARY AND APPROPRIATE. THERE IS NOT A RECURRING, ANNUAL PROCESS FOR COMPENSATION REVIEWS. WHEN THE BOARD DETERMINES IT IS APPROPRIATE TO CONSIDER STAFF RAISES, THERE IS A MOTION, A SECOND, AND A VOTE. RECOMMENDATIONS ARE DISCUSSED PRIOR TO ASKING FOR A VOTE. COMPENSATION ADJUSTMENTS ARE GENERALLY BASED UPON FAIR AND REASONABLE COST OF LIVING ADJUSTMENTS (COLA). THE BOARD DOES DOCUMENT THE DELIBERATION AND DECISION PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION USES THE MODIFIED CASH BASIS METHOD OF ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 1: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 16026185 |
| IRS990/TotalAssetsEOYAmt | 0 | 16371760 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 16026185 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 16371760 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 577879 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2629 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2629 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 16026185 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 16369131 |
| IRS990/TotalOtherCompensationAmt | 0 | 35529 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 141407 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58463 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 779418 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141407 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 920825 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 16026185 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 16371760 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4360 BATES |
| IRS990/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63116 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STMATTHEWCEMETERY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PRESTON STERETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3144819033 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST MATTHEW CEMETERY ASSOCIATION OF ST |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LOUIS MISSOURI |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STMA |
| ReturnHeader/Filer/EIN | 0 | 430653537 |
| ReturnHeader/Filer/PhoneNum | 0 | 3144819033 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4360 BATES |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST LOUIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63116 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 946214841 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARMANINO ADVISORY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1520 S FIFTH STREET SUITE 309 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST CHARLES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63303 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6362553000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER M VACHA |
| ReturnHeader/ReturnTs | 0 | 2025-05-13T21:10:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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