Liabilities / Assets
16th 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
16th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
16th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$12,064,405
Up $1,121,452 (+10%) from 2013
Net Assets
Up$12,064,405
Up $1,321,452 (+12%) from 2013
Liabilities
Down$0
Down $200,000 (-100%) from 2013
Revenue
$850,370
No earlier filing loaded for comparison.
Expenses
Down$694,859
Down $451,468 (-39%) from 2013
Net Income
$155,511
No earlier filing loaded for comparison.
Operation and maintenance of cemetery; current year interments = 109 interments to date = 24,976.
OPERATION OF CEMETERY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,280,199 | $9,986,114 | ▲ $705,915 |
| Investments Other Securities | $994,124 | $1,171,414 | ▲ $177,290 |
| Savings and Temporary Cash Investments | $520,291 | $756,017 | ▲ $235,726 |
| Cash and Non-Interest-Bearing Accounts | $148,339 | $150,860 | ▲ $2,521 |
| Total Assets | $10,942,953 | $12,064,405 | ▲ $1,121,452 |
| Liabilities | |||
| Other Liabilities | $200,000 | $0 | ▼ $200,000 |
| Total Liabilities | $200,000 | $0 | ▼ $200,000 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,731,410 | $12,052,817 | ▲ $1,321,407 |
| Temporarily Rstr Net Assets | $6,160 | $6,205 | ▲ $45 |
| Permanently Rstr Net Assets | $5,383 | $5,383 | → $0 |
| Total Net Assets Fund Balance | $10,742,953 | $12,064,405 | ▲ $1,321,452 |
| Total Liabilities and Net Assets / Fund Balance | $10,942,953 | $12,064,405 | ▲ $1,121,452 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $1,171,414 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $10,594,614 | $31,861 | ▲ $1,971,076 | $684,006 | $11,913,545 |
| 2012 | $10,092,395 | $36,207 | ▲ $1,417,046 | $951,034 | $10,594,614 |
| 2011 | $10,497,444 | $30,854 | ▲ $145,683 | $581,586 | $10,092,395 |
| 2010 | $8,764,112 | $39,441 | ▲ $1,939,559 | $245,668 | $10,497,444 |
| 2009 | $8,306,501 | $30,409 | ▲ $838,870 | $411,668 | $8,764,112 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eames Powers | Sec-treasurer | FT | $99,333 | $2,500 | $101,833 |
| Name | Title |
|---|---|
| T Ashby Watts Iii | President |
| John M Flippin | V-president |
| C Lynch Christian Iii | Director |
| Christian Hutter | Director |
| David Petty | Director |
| James R Richards | Director |
| Marie M Godsey | Director |
| Paul Whitehead Jr | Director |
| Preston Craighill | Director |
| Proctor Harvey | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $421,115 |
| Other Expenses | $273,744 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $284,713 |
| Insurance | - | - | - | $102,863 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $99,333 |
| All Other Expenses | - | - | - | $54,321 |
| Payroll Taxes | - | - | - | $30,081 |
| Advertising | - | - | - | $18,418 |
| Fees for Services Accounting | - | - | - | $17,863 |
| Office Expenses | - | - | - | $12,015 |
| Occupancy | - | - | - | $11,917 |
| Other Expenses | - | - | - | $9,031 |
| Pension Plan Contributions | - | - | - | $6,988 |
| Interest | - | - | - | $2,550 |
| Fees for Services Legal | - | - | - | $243 |
| Total Functional Expenses | $0 | $0 | $0 | $694,859 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,008,849 |
| Expenses per Audited Statements | $694,859 |
| Total Expenses per Form 990 | $694,859 |
| Expenses Not Reported on Form 990 | $313,990 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The secretary/treasurer of the association reviews the 990 before it is filed.”
“The board of directors reviews relationships annually.”
“The organization provides any required documents to the general public upon request.”
“The association used the modified cash accounting method when preparing the 990.”
“The president and secretary/treasurer of the association are responsible for the oversight of the audit.”
“The association did not receive contributions of qualified intellectual property in 2013, therefore, no form 8899 was required. Additionally, the association did not receive any contributions of property that would require the association to file form 1098-c.”
“The association's income tax returns for 2010 and forward are subject to examination by the internal revenue service.”
“Cogs 29,988. Rental expenses 284,002.”
“Cogs 29,988. Rental expenses 284,002.”
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 | OPERATION OF CEMETERY |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18418 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54321 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | EAMES POWERS SEC-TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4348460801 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3000 FORT AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LYNCHBURG |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 24501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 148339 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150860 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99333 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 836365 |
| IRS990/CYOtherExpensesAmt | 0 | 273744 |
| IRS990/CYOtherRevenueAmt | 0 | -233394 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 247399 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 155511 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 421115 |
| IRS990/CYTotalExpensesAmt | 0 | 694859 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 850370 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | OPERATION AND MAINTENANCE OF A CEMETERY OPERATION |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17863 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 243 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| 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/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 | 2500 |
| 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 | T ASHBY WATTS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN M FLIPPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | C LYNCH CHRISTIAN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID PETTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTIAN HUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EAMES POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL WHITEHEAD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PROCTOR HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PRESTON CRAIGHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES R RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARIE M GODSEY |
| 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 | 99333 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | V-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SEC-TREASURER |
| 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/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1885 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 31043 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 599273 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 61031 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3366528 |
| IRS990/GrossReceiptsAmt | 0 | 3931615 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 50608 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 102863 |
| IRS990/InterestGrp/TotalAmt | 0 | 2550 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 206049 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 206049 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 994124 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1171414 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9280199 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9986114 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 29988 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2767255 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 284002 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATION AND MAINTENANCE OF CEMETERY; CURRENT YEAR INTERMENTS = 126 INTERMENTS TO DATE = 24,867. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10742953 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12064405 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 599273 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31043 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 630316 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -233394 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -233394 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1165941 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11917 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12015 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUNDS IMPROVEMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAPPING & SURVEYING |
| IRS990/OtherExpensesGrp/Desc | 2 | TREE TRIMMING |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23235 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11681 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9607 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9031 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 200000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 284713 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30081 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6988 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 5383 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 5383 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | EAMES POWERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 310000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 310000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 310000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 310000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALE OF LOTS & GRAVES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SALE OF GRANITE FOR BM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SALE OF FLOWER VASES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SALE OF CREMATION VAULTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 182718 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 51678 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11035 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1025 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 943 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 182718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 51678 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 943 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 485425 |
| IRS990/PYOtherExpensesAmt | 0 | 744101 |
| IRS990/PYOtherRevenueAmt | 0 | -51497 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 236242 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -476157 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 402226 |
| IRS990/PYTotalExpensesAmt | 0 | 1146327 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 670170 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 155511 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -233394 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 520291 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 756017 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.99890 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10594614 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 31861 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 11913545 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1971076 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 684006 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10092395 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 36207 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10594614 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1417046 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 951034 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10497444 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 30854 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10092395 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 145683 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 581586 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8764112 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 39441 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10497444 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1939559 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 245668 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8306501 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 30409 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8764112 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 838870 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 411668 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 313990 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 694859 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1165941 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 313990 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 313990 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1171414 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.00040 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1479931 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 850370 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION'S INCOME TAX RETURNS FOR 2010 AND FORWARD ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COGS 29,988. RENTAL EXPENSES 284,002. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COGS 29,988. RENTAL EXPENSES 284,002. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00070 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1171414 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 694859 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 850370 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2330301 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1008849 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SECRETARY/TREASURER OF THE ASSOCIATION REVIEWS THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS RELATIONSHIPS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION PROVIDES ANY REQUIRED DOCUMENTS TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ASSOCIATION USED THE MODIFIED CASH ACCOUNTING METHOD WHEN PREPARING THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PRESIDENT AND SECRETARY/TREASURER OF THE ASSOCIATION ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ASSOCIATION DID NOT RECEIVE CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY IN 2013, THEREFORE, NO FORM 8899 WAS REQUIRED. ADDITIONALLY, THE ASSOCIATION DID NOT RECEIVE ANY CONTRIBUTIONS OF PROPERTY THAT WOULD REQUIRE THE ASSOCIATION TO FILE FORM 1098-C. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART V, QUESTIONS 7G & 7H |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 6160 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 6205 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 10942953 |
| IRS990/TotalAssetsEOYAmt | 0 | 12064405 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10942953 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12064405 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 694859 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 200000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 200000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10742953 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 12064405 |
| IRS990/TotalOtherCompensationAmt | 0 | 2500 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 247399 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 99333 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 571928 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 278442 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 850370 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10942953 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 12064405 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 10731410 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 12052817 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 3000 FORT AVENUE |
| IRS990/USAddress/City | 0 | LYNCHBURG |
| IRS990/USAddress/State | 0 | VA |
| IRS990/USAddress/ZIPCode | 0 | 24501 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EAMES POWERS |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.