Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 57-0202745 • 501(c)13 • Charleston, SC
Profile
CEMETERY
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$7,111,962
Up $1,444,163 (+25%) from 2023
Liabilities
Down$504,481
Down $4,847 (-1.0%) from 2023
Net Assets
Up$6,607,481
Up $1,449,010 (+28%) from 2023
Revenue
Up$498,873
Up $76,167 (+18%) from 2023
Expenses
Up$571,480
Up $37,590 (+7.0%) from 2023
Net Income
Up-$72,607
Up $38,577 (+35%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
CEMETERY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,192,728 | $5,623,916 | ▲ $1,431,188 |
| Land, Buildings, and Equipment, Net | $716,199 | $1,181,702 | ▲ $465,503 |
| Cash and Non-Interest-Bearing Accounts | $101,578 | $146,274 | ▲ $44,696 |
| Inventories for Sale or Use | $134,002 | $130,707 | ▼ $3,295 |
| Accounts Receivable | $33,275 | $21,014 | ▼ $12,261 |
| Prepaid Expenses and Deferred Charges | $8,349 | $8,349 | → $0 |
| Total Assets | $5,667,799 | $7,111,962 | ▲ $1,444,163 |
| Other Assets Total | $481,668 | - | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $480,072 | $471,072 | ▼ $9,000 |
| Other Liabilities | $28,506 | $32,191 | ▲ $3,685 |
| Accounts Payable and Accrued Expenses | $750 | $1,218 | ▲ $468 |
| Total Liabilities | $509,328 | $504,481 | ▼ $4,847 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,158,471 | $6,607,481 | ▲ $1,449,010 |
| Total Net Assets Fund Balance | $5,158,471 | $6,607,481 | ▲ $1,449,010 |
| Total Liabilities and Net Assets / Fund Balance | $5,667,799 | $7,111,962 | ▲ $1,444,163 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $910,500 | $156,426 | $1,066,926 |
| Buildings | $218,647 | $395,870 | $614,517 |
| Leasehold Improvements | $49,927 | $165,533 | $215,460 |
| Equipment | $2,628 | $91,471 | $94,099 |
| Name | Title |
|---|---|
| Hall T Mcgee Iii | Chairman |
| Nancy Webster | Director |
| Arthur C Pelzer | Trustee |
| Beverly M Donald | Trustee |
| David H Maybank Jr | Trustee |
| John P Barnwell | Trustee |
| Lucia Daniel | Trustee |
| Park Smith | Trustee |
| Pierre Manigault | Trustee |
| Samuel W Howell | Trustee |
| T Hunter Mceaddy | Trustee |
| Y W Scarborough | Trustee |
| William H Jarrard | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $357,469 |
| Salaries, Compensation, and Employee Benefits | $214,011 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $111,163 | $59,857 | - | $171,020 |
| Depreciation Depletion | $89,101 | - | - | $89,101 |
| All Other Expenses | $25,808 | $12,127 | - | $37,935 |
| Insurance | $21,149 | $11,388 | - | $32,537 |
| Fees for Service Investment Mgmnt Fees | $17,878 | $9,627 | - | $27,505 |
| Other Employee Benefits | $16,973 | $9,139 | - | $26,112 |
| Payroll Taxes | $9,407 | $5,066 | - | $14,473 |
| Fees for Services Accounting | $5,460 | $2,940 | - | $8,400 |
| Other Expenses | $4,385 | $2,361 | - | $6,746 |
| Office Expenses | $2,052 | $1,105 | - | $3,157 |
| Pension Plan Contributions | $1,564 | $842 | - | $2,406 |
| Fees for Services Legal | $1,354 | $729 | - | $2,083 |
| Interest | $679 | $366 | - | $1,045 |
| Total Functional Expenses | $403,797 | $167,683 | $0 | $571,480 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due Funds | $22,702 |
| Payroll | $9,489 |
“No review was or will be conducted.”
“No documents available to the public”
“Other nonprofit cemetery companies and crematoria must be chartered solely for the purposes of burial or cremation. They cannot be permitted by their charters to engage in any business not necessarily incident to that purpose. 4.76.21.3.1 (08-09-2006)”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 750 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1218 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33275 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21014 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CEMETERY |
| IRS990/AllOtherContributionsAmt | 0 | 112103 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12127 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25808 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37935 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM H JARRARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8437228638 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 975 MORRISON DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29403 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101578 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 146274 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 112103 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 150304 |
| IRS990/CYOtherExpensesAmt | 0 | 357469 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 236466 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -72607 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 214011 |
| IRS990/CYTotalExpensesAmt | 0 | 571480 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 498873 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 89101 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 89101 |
| IRS990/Desc | 0 | OTHER NONPROFIT CEMETERY COMPANIES AND CREMATORIA MUST BE CHARTERED SOLELY FOR THE PURPOSES OF BURIAL OR CREMATION. THEY CANNOT BE PERMITTED BY THEIR CHARTERS TO ENGAGE IN ANY BUSINESS NOT NECESSARILY INCIDENT TO THAT PURPOSE. 4.76.21.3.1 (08-09-2006) |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 326113 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2940 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5460 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 729 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1354 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2083 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9627 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 17878 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 27505 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN P BARNWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LUCIA DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEVERLY M DONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAMUEL W HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HALL T MCGEE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID H MAYBANK JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PIERRE MANIGAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | T HUNTER MCEADDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ARTHUR C PELZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Y W SCARBOROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PARK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM H JARRARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NANCY WEBSTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 498873 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11388 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21149 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32537 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 366 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 679 |
| IRS990/InterestGrp/TotalAmt | 0 | 1045 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 134002 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 130707 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150304 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 150304 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 809300 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 716199 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1181702 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1991002 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CEMETERY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5158471 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6607481 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1521617 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5158471 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6607481 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1105 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2052 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3157 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 481668 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9139 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16973 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26112 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMORIAL FUND |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | GAS & OIL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41285 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6955 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3896 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4385 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 117957 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19871 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11132 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6746 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28506 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32191 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59857 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 111163 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 171020 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5066 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9407 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14473 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 842 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1564 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2406 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8349 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8349 |
| IRS990/PrincipalOfficerNm | 0 | NANCY WEBSTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BURIAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CRYPT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STONE & LOT CLEANING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TITLE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 101700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10950 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4685 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 116200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 101700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1875 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER NONPROFIT CEMETERY COMPANIES AND CREMATORIA MUST BE CHARTERED SOLELY FOR THE PURPOSES OF BURIAL OR CREMATION. THEY CANNOT BE PERMITTED BY THEIR CHARTERS TO ENGAGE IN ANY BUSINESS NOT NECESSARILY INCIDENT TO THAT PURPOSE. 4.76.21.3.1 (08-09-2006) |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 77684 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 157286 |
| IRS990/PYInvestmentIncomeAmt | 0 | 135729 |
| IRS990/PYOtherExpensesAmt | 0 | 300304 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 129691 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -111184 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 233586 |
| IRS990/PYTotalExpensesAmt | 0 | 533890 |
| IRS990/PYTotalRevenueAmt | 0 | 422706 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 614517 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2628 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 91471 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 94099 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 165533 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 215460 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 156426 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1066926 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 32191 |
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| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER NONPROFIT CEMETERY COMPANIES AND CREMATORIA MUST BE CHARTERED SOLELY FOR THE PURPOSES OF BURIAL OR CREMATION. THEY CANNOT BE PERMITTED BY THEIR CHARTERS TO ENGAGE IN ANY BUSINESS NOT NECESSARILY INCIDENT TO THAT PURPOSE. 4.76.21.3.1 (08-09-2006) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7111962 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 5 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 571480 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 509328 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 504481 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 509328 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 504481 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5158471 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6607481 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7111962 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 471072 |
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| IRS990/USAddress/CityNm | 0 | CHARLESTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29401 |
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| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NANCY WEBSTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8435691400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAGNOLIA CEMETERY TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAGN |
| ReturnHeader/Filer/EIN | 0 | 570202745 |
| ReturnHeader/Filer/PhoneNum | 0 | 8437228638 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 22873 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHARLESTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 294132873 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 331889216 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JNR ADVISORY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 975 MORRISON DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHARLESTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29403 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8437232768 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM H JARRARD CPA |
| ReturnHeader/ReturnTs | 0 | 2025-10-27T14:28:10-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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