Civic Intelligence

Mount Hebron Cemetery

990 • Fiscal year 2015 • EIN 54-0311737

Nov 01, 2014 to Oct 31, 2015 • Filed on Sep 23, 2016

Organization ProfileWWW.MTHEBRONCEMETERY.ORG
305 E Boscawen StWinchester, VA 22601

(540) 662-4868

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.10x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.49x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Net Margin

82nd percentile

53%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

16%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

108%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,507,525

Up $618,166 (+16%) from 2014

Net Assets

Up

$4,061,685

Up $577,064 (+17%) from 2014

Liabilities

Up

$445,840

Up $41,102 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin82nd percentile

Revenue

Up

$916,075

Up $476,038 (+108%) from 2014

Expenses

Up

$431,210

Up $30,261 (+7.5%) from 2014

Net Income

Up

$484,865

Up $445,777 (+1140%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $2,748,004Liabilities 2011: $316,881Net Assets 2011: $2,431,1232011Assets 2012: $3,042,765Liabilities 2012: $366,184Net Assets 2012: $2,676,5812012Assets 2013: $3,525,678Liabilities 2013: $390,798Net Assets 2013: $3,134,8802013Assets 2014: $3,889,359Liabilities 2014: $404,738Net Assets 2014: $3,484,6212014Assets 2015: $4,507,525Liabilities 2015: $445,840Net Assets 2015: $4,061,6852015Assets 2016: $4,692,659Liabilities 2016: $497,213Net Assets 2016: $4,195,4462016Assets 2017: $5,684,362Liabilities 2017: $571,197Net Assets 2017: $5,113,1652017Assets 2018: $5,740,411Liabilities 2018: $415,343Net Assets 2018: $5,325,0682018Assets 2019: $5,982,571Liabilities 2019: $438,758Net Assets 2019: $5,543,8132019Assets 2020: $6,156,805Liabilities 2020: $470,207Net Assets 2020: $5,686,5982020Assets 2021: $7,683,292Liabilities 2021: $510,827Net Assets 2021: $7,172,4652021Assets 2022: $7,293,614Liabilities 2022: $482,199Net Assets 2022: $6,811,4152022Assets 2023: $7,658,035Liabilities 2023: $538,144Net Assets 2023: $7,119,8912023Assets 2024: $8,655,105Liabilities 2024: $245,811Net Assets 2024: $8,409,2942024

Highlighted filing

2015

Assets$4,507,525
Liabilities$445,840
Net Assets$4,061,685
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $409,3922011Expenses 2012: $376,0892012Revenue 2013: $470,322Expenses 2013: $414,907Net Income 2013: $55,4152013Revenue 2014: $440,037Expenses 2014: $400,949Net Income 2014: $39,0882014Revenue 2015: $916,075Expenses 2015: $431,210Net Income 2015: $484,8652015Revenue 2016: $496,385Expenses 2016: $454,005Net Income 2016: $42,3802016Revenue 2017: $750,069Expenses 2017: $500,248Net Income 2017: $249,8212017Revenue 2018: $887,982Expenses 2018: $520,442Net Income 2018: $367,5402018Revenue 2019: $589,581Expenses 2019: $513,849Net Income 2019: $75,7322019Revenue 2020: $661,729Expenses 2020: $536,838Net Income 2020: $124,8912020Revenue 2021: $1,613,949Expenses 2021: $562,081Net Income 2021: $1,051,8682021Revenue 2022: $1,117,556Expenses 2022: $712,225Net Income 2022: $405,3312022Revenue 2023: $889,048Expenses 2023: $658,273Net Income 2023: $230,7752023Revenue 2024: $1,179,941Expenses 2024: $651,283Net Income 2024: $528,6582024

Highlighted filing

2015

Revenue$916,075
Expenses$431,210
Net Income$484,865
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Sep 23, 2016
Return Version
2014v6.0
Gross Receipts
$992,613
Mission and Program Overview

Mission

to maintain, manage, and provide services of a cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$3,269,475$3,882,565▲ $613,090
Land, Buildings, and Equipment, Net$423,303$422,113▼ $1,190
Savings and Temporary Cash Investments$94,816$99,867▲ $5,051
Accounts Receivable$72,227$79,248▲ $7,021
Cash and Non-Interest-Bearing Accounts$29,538$23,732▼ $5,806
Total Assets$3,889,359$4,507,525▲ $618,166
Liabilities
Deferred Revenue$374,825$393,642▲ $18,817
Accounts Payable and Accrued Expenses$25,888$45,477▲ $19,589
Mortgage Notes Payable Secured by Investment Property$4,025$6,721▲ $2,696
Total Liabilities$404,738$445,840▲ $41,102
Net Assets / Fund Balance
Unrestricted Net Assets$1,861,452$2,438,516▲ $577,064
Permanently Rstr Net Assets$1,623,169$1,623,169→ $0
Total Net Assets Fund Balance$3,484,621$4,061,685▲ $577,064
Total Liabilities and Net Assets / Fund Balance$3,889,359$4,507,525▲ $618,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$531,273$531,273
Equipment$178,660$185,610$364,270
Land$243,453-$243,453
Investment Program Related Org$3,882,565--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,269,475$481,177▲ $140,749-$3,882,565
2013$2,896,791$25,166▲ $355,278-$3,269,476
2012$2,402,606$28,518▲ $473,767-$2,896,791
2011$2,166,369$22,997▲ $218,790-$2,402,606
2010$2,006,673$26,570▲ $137,171-$2,166,369
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
John P LewisPresident
Thomas T Byrd1st Vice President
J Donald Shockey2nd Vice President
Cary R ClaytorBoard Member
Gregory F HutchinsonBoard Member
J Patrick RussellBoard Member
John S Scully IVBoard Member
Maral S KalbianBoard member
Thomas S BellBoard Member
Linda M ShadeOffice Manager
Mary Potter RobinsonSecretary
Donald ShadeSuperintendent
Mary Scully RileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$436,720
Program Service Revenue
$337,334
Investment Income
$39,765
Other Revenue
$102,256
All Other Contributions
$436,720
Change in Net Assets
$484,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,095
Other Expenses$115,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,453$27,190-$150,643
Current Officers, Directors, Trustees, and Key Employees$53,726$39,582-$93,308
Other Employee Benefits$39,781$10,151-$49,932
Insurance$16,741$7,175-$23,916
Payroll Taxes$16,215$5,997-$22,212
Depreciation Depletion$11,349$402-$11,751
Occupancy$3,710$7,392-$11,102
Advertising$9,034$333-$9,367
Office Expenses-$4,876-$4,876
Other Expenses$4,671--$4,671
Fees for Services Legal-$2,500-$2,500
All Other Expenses$2,432--$2,432
Fees for Services Accounting-$2,379-$2,379
Conferences and Meetings$400--$400
Information Technology-$386-$386
Total Functional Expenses$322,847$108,363$0$431,210
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Linda Shade, office manager, is the spouse of Donald Shade, Executive DirectorJohn Scully IV (board member) and Mary Scully Riley (treasurer) are siblingsMary Scully Riley (treasurer), John Scully IV (board member), and Thomas Bell (board member) are cousins”

Form 990 governing body review Part VI line 11

“The 2013 990 was reviewed by the treasurer prior to being filed. A copy of the return was also provided to the other board members.”

Conflict of interest policy compliance Part VI line 12C

“Directors and officers are asked to disclose Conflicts of Interest at the meeting when the tax return is reviewed.”

CEO executive director top management comp Part VI line 15A

“Executive Director compensation only increased slightly for cost of living adjustment, therefore no review from an independent person was necessary.”

Other officer or key employee compensation Part VI line 15B

“Office manager salary only increased slightly for a cost of living adjustment, therefore no review by an independent person was necessary.”

Governing documents etc available to public Part VI line 19

“A copy of the 990 is made available to the public on request by calling 540-662-4868; or by stopping by (Mon-Fri 9am-5pm) or mailing a written request to 305 E Boscawen St, Winchester, VA 22601.”

Filing and Contact Details

Filer

Filer Name
Mount Hebron Cemetery
EIN
54-0311737
Address
305 E Boscawen St, Winchester, VA 22601

Signing Officer

Name
Mary Scully Riley
Title
Treasurer
Phone
5406624868
Signed
2016-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Donald Shockey
Formed
1844
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
11

Preparer

Firm
The Wright Company
Address
PO Box 359, Boyce, VA 22620
Preparer
Wendy K Wright
Phone
5402477001
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment for equipment placed om service in previous tax year”

Raw XML AppendixShowing 400 of 491 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm5J Patrick Russell
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Superintendent
IRS990/Form990PartVIISectionAGrp/TitleTxt12Office Manager
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0423303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0422113
IRS990/LandBldgEquipCostOrOtherBssAmt01138996
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt01969
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0to maintain, manage, and provide services of a cemetery
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04025
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06721
IRS990/NetAssetsOrFundBalancesBOYAmt03484621
IRS990/NetAssetsOrFundBalancesEOYAmt04061685
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt096083
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt096083
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04631
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04631
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt092199
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07392
IRS990/OccupancyGrp/ProgramServicesAmt03710
IRS990/OccupancyGrp/TotalAmt011102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04876
IRS990/OfficeExpensesGrp/TotalAmt04876
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010151
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049932
IRS990/OtherExpensesGrp/Desc0Grounds Maint Repairs
IRS990/OtherExpensesGrp/Desc1Equipment Rent Repairs
IRS990/OtherExpensesGrp/Desc2Auto Expense
IRS990/OtherExpensesGrp/Desc3Materials and Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt017978
IRS990/OtherExpensesGrp/ProgramServicesAmt122334
IRS990/OtherExpensesGrp/ProgramServicesAmt21023
IRS990/OtherExpensesGrp/ProgramServicesAmt34671
IRS990/OtherExpensesGrp/TotalAmt017978
IRS990/OtherExpensesGrp/TotalAmt122334
IRS990/OtherExpensesGrp/TotalAmt21023
IRS990/OtherExpensesGrp/TotalAmt34671
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01542
IRS990/OtherRevenueTotalAmt01542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123453
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150643
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05997
IRS990/PayrollTaxesGrp/ProgramServicesAmt016215
IRS990/PayrollTaxesGrp/TotalAmt022212
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01623169
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01623169
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0J Donald Shockey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2525990
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4525990
IRS990/ProgramServiceRevenueGrp/Desc0Burial Sites
IRS990/ProgramServiceRevenueGrp/Desc1Grave Openings Closing
IRS990/ProgramServiceRevenueGrp/Desc2Perpetual Care Income
IRS990/ProgramServiceRevenueGrp/Desc3Services Engraving Tent
IRS990/ProgramServiceRevenueGrp/Desc4Annual Care Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45295
IRS990/ProgSrvcAccomActy2Grp/Desc0Burial & Cemetery Services: Provide interment services and/or gravesites; mausoleum crypts, or niches in a columbarium (153 services)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058748
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0458210
IRS990/ProgSrvcAccomActy3Grp/Desc0Burial & Cemetery Services: Invoice, collect, order, and manage financials including perpetual care fund (572 customer transactions)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033398
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01542
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06050
IRS990/PYInvestmentIncomeAmt060848
IRS990/PYOtherExpensesAmt098531
IRS990/PYOtherRevenueAmt072207
IRS990/PYProgramServiceRevenueAmt0300932
IRS990/PYRevenuesLessExpensesAmt039088
IRS990/PYSalariesCompEmpBnftPaidAmt0302418
IRS990/PYTotalExpensesAmt0400949
IRS990/PYTotalRevenueAmt0440037
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0484865
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04631
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt049776
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099867
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0531273
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0531273
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08836
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03269475
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0481177
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03882565
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0140749
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07759
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02896791
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025166
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03269476
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0355278
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02402606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt028518
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02896791
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0473767
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02166369
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt022997
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02402606
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0218790
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04045
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02006673
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt026570
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02166369
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0137171
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0364270
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03882565
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Perpetual Care Account
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0243453
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0243453
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0422113
IRS990ScheduleD/TotalBookValueProgramRltdAmt03882565

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,507,525
Liabilities
$445,840
Net assets
$4,061,685
Revenue
$916,075
Expenses
$431,210
Net income
$484,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$0.25$8.41$1.18$0.65$0.53
2023Detailed filing. Detailed filing data is available for this year.$7.66$0.54$7.12$0.89$0.66$0.23
2022Detailed filing. Detailed filing data is available for this year.$7.29$0.48$6.81$1.12$0.71$0.41
2021Detailed filing. Detailed filing data is available for this year.$7.68$0.51$7.17$1.61$0.56$1.05
2020Detailed filing. Detailed filing data is available for this year.$6.16$0.47$5.69$0.66$0.54$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.98$0.44$5.54$0.59$0.51$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.74$0.42$5.33$0.89$0.52$0.37
2017Summary only. Only limited summary data is available for this year.$5.68$0.57$5.11$0.75$0.50$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.69$0.50$4.20$0.50$0.45$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.45$4.06$0.92$0.43$0.48
2014Detailed filing. Detailed filing data is available for this year.$3.89$0.40$3.48$0.44$0.40$0.04
2013Summary only. Only limited summary data is available for this year.$3.53$0.39$3.13$0.47$0.41$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.37$2.68$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.32$2.43$0.41