Liabilities / Assets
41st percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
41st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$1,860,267
Up $62,940 (+3.5%) from 2014
Net Assets
Up$1,860,267
Up $62,940 (+3.5%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue
Down$99,140
Down $440,784 (-82%) from 2014
Expenses
Up$101,443
Up $10,051 (+11%) from 2014
Net Income
Down-$2,303
Down $450,835 (-101%) from 2014
Burial, maintenance, and continued opening of new graves
Burial, care and maintenance of cemetery
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,705,711 | $1,715,557 | ▲ $9,846 |
| Cash and Non-Interest-Bearing Accounts | $113,871 | $107,378 | ▼ $6,493 |
| Land, Buildings, and Equipment, Net | $42,988 | $37,332 | ▼ $5,656 |
| Total Assets | $1,862,570 | $1,860,267 | ▼ $2,303 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,563,726 | $1,574,282 | ▲ $10,556 |
| Unrestricted Net Assets | $280,131 | $263,667 | ▼ $16,464 |
| Temporarily Rstr Net Assets | $18,713 | $22,318 | ▲ $3,605 |
| Total Net Assets Fund Balance | $1,862,570 | $1,860,267 | ▼ $2,303 |
| Total Liabilities and Net Assets / Fund Balance | $1,862,570 | $1,860,267 | ▼ $2,303 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $37,332 | $41,245 | $78,577 |
| Other Land Buildings | $0 | - | - |
| Other Securities | $74,350 | - | - |
| Name | Title |
|---|---|
| Edward Milbank | President |
| Robert Pigg | Vice-president |
| Cynthia Munday | Director |
| Donna Shearer | Director |
| Inger Young | Director |
| Jay Shearer | Director |
| Lindy Chapman | Director |
| Paul Howard | Director |
| Tom Chapman | Director |
| Barbara Cook | Secretary |
| William Young | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $101,443 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $51,273 | - | - | $51,273 |
| Fees for Service Investment Mgmnt Fees | - | $9,176 | - | $9,176 |
| Depreciation Depletion | - | - | - | $5,656 |
| All Other Expenses | $3,411 | $133 | - | $3,544 |
| Fees for Services Accounting | - | $3,515 | - | $3,515 |
| Other Expenses | $2,757 | - | - | $2,757 |
| Insurance | - | $1,449 | - | $1,449 |
| Occupancy | $1,226 | - | - | $1,226 |
| Office Expenses | - | $1,026 | - | $1,026 |
| Advertising | - | $100 | - | $100 |
| Total Functional Expenses | $80,388 | $15,399 | $0 | $101,443 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are three pairs of husband and wife members on the board of directors.”
“The cemetery association compares the form 990 to the compiled financial statements.”
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy stated in their operations handbook. The board reviews any potential conflicts of interest to determine if any course of action needs to be taken by the organization.”
“The chillicothe cemetery's governing documents and financial statements are all available to the public upon request.”
“Barbara cook - p.o. Box 11, chillicothe, mo 64601. Tom chapman - p.o. Box 11, chillicothe, mo 64601. Edward milbank - p.o. Box 11, chillicothe, mo 64601. William young - p.o. Box 11, chillicothe, mo 64601. Inger young - p.o. Box 11, chillicothe, mo 64601. Lindy chapman - p.o. Box 11, chillicothe, mo 64601. Robert pigg - p.o. Box 11, chillicothe, mo 64601. Cynthia munday - p.o. Box 11, chillicothe, mo 64601. Jay shearer - p.o. Box 11, chillicothe, mo 64601. Donna shearer - p.o. Box 11, chillicothe, mo 64601. Paul howard - p.o. Box 11, chillicothe, mo 64601.”
“Contract labor: program service expenses 51,273. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,273.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BURIAL, CARE AND MAINTENANCE OF CEMETERY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 100 |
| IRS990/AllOtherContributionsAmt | 0 | 19759 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 133 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3411 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3544 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT PIGG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6606461643 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1024 WEBSTER ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHILLICOTHE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 113871 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 107378 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19759 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57861 |
| IRS990/CYOtherExpensesAmt | 0 | 101443 |
| IRS990/CYOtherRevenueAmt | 0 | 925 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20595 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2303 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 101443 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 99140 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5656 |
| IRS990/Desc | 0 | BURIAL, CARE AND MAINTENANCE OF CEMETERY |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 80388 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3515 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3515 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 51273 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51273 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9176 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9176 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| 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/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/PersonNm | 0 | BARBARA COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWARD MILBANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | INGER YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDY CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT PIGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CYNTHIA MUNDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAY SHEARER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONNA SHEARER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL HOWARD |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1865 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7933 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1368068 |
| IRS990/GrossReceiptsAmt | 0 | 1459275 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1449 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1449 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49928 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49928 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1705711 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1715557 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41245 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 42988 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37332 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 78577 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1360135 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BURIAL, MAINTENANCE, AND CONTINUED OPENING OF NEW GRAVES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1862570 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1860267 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7933 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7933 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1226 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1226 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1026 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1026 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPEN AND CLOSE GRAVES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FUEL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2757 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11300 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5676 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4745 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2757 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 925 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 925 |
| IRS990/OtherRevenueTotalAmt | 0 | 925 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1563726 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1574282 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA COOK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OPEN & CLOSE GRAVES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALE OF LOTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11095 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11095 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 15601 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 129678 |
| IRS990/PYOtherExpensesAmt | 0 | 99641 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19605 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65243 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 99641 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 164884 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2303 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37332 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41245 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78577 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1568817 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 2758 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 19411 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 3345 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 20278 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 3268 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 3211 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 4141 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 8 | 15978 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 9 | 74350 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CB&T TRUST ACCOUNT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | WGL HOLDINGS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | TRI-CONTINENTAL CORP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | TOTAL FINA |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | JOHN HANCOCK |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | HUBBELL INC. |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | CHEVRON CORP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 7 | AMEREN CORP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 8 | ADAMS EXPRESS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 9 | REMIC MULTICLASS CMO |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 6 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 7 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 8 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 9 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 37332 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1715557 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE THREE PAIRS OF HUSBAND AND WIFE MEMBERS ON THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CEMETERY ASSOCIATION COMPARES THE FORM 990 TO THE COMPILED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY STATED IN THEIR OPERATIONS HANDBOOK. THE BOARD REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST TO DETERMINE IF ANY COURSE OF ACTION NEEDS TO BE TAKEN BY THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CHILLICOTHE CEMETERY'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BARBARA COOK - P.O. BOX 11, CHILLICOTHE, MO 64601. TOM CHAPMAN - P.O. BOX 11, CHILLICOTHE, MO 64601. EDWARD MILBANK - P.O. BOX 11, CHILLICOTHE, MO 64601. WILLIAM YOUNG - P.O. BOX 11, CHILLICOTHE, MO 64601. INGER YOUNG - P.O. BOX 11, CHILLICOTHE, MO 64601. LINDY CHAPMAN - P.O. BOX 11, CHILLICOTHE, MO 64601. ROBERT PIGG - P.O. BOX 11, CHILLICOTHE, MO 64601. CYNTHIA MUNDAY - P.O. BOX 11, CHILLICOTHE, MO 64601. JAY SHEARER - P.O. BOX 11, CHILLICOTHE, MO 64601. DONNA SHEARER - P.O. BOX 11, CHILLICOTHE, MO 64601. PAUL HOWARD - P.O. BOX 11, CHILLICOTHE, MO 64601. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 51,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,273. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 18713 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 22318 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1862570 |
| IRS990/TotalAssetsEOYAmt | 0 | 1860267 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1862570 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1860267 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 19759 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15399 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 80388 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 101443 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1862570 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1860267 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 80388 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 20595 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 49928 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29453 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 99140 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1862570 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1860267 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 280131 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 263667 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1608 CLAY ST |
| IRS990/USAddress/CityNm | 0 | CHILLICOTHE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 64601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA COOK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6606461157 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHILLICOTHE CEMETERY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIL |
| ReturnHeader/Filer/EIN | 0 | 440198670 |
| ReturnHeader/Filer/PhoneNum | 0 | 6606461645 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 11 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHILLICOTHE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 64601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 440615592 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARDEN CUMMINS MOSS & MILLER LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 515 WASHINGTON ST PO BOX 620 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHILLICOTHE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 64601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6606462336 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ASHLEY ISHMAEL |
| ReturnHeader/ReturnTs | 0 | 2016-06-23T14:55:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-04-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.