Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 18.4% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$4,577,889
Up $43,728 (+1.0%) from 2019
Net Assets
Up$4,514,685
Up $93,054 (+2.1%) from 2019
Liabilities
Down$63,204
Down $49,326 (-44%) from 2019
Revenue
Up$475,329
Up $59,980 (+14%) from 2019
Expenses
Down$422,644
Down $26,842 (-6.0%) from 2019
Net Income
Up$52,685
Up $86,822 (+254%) from 2019
CEMETERY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,742,811 | $3,563,635 | ▼ $179,176 |
| Land, Buildings, and Equipment, Net | $163,210 | $169,162 | ▲ $5,952 |
| Cash and Non-Interest-Bearing Accounts | $86,116 | $156,660 | ▲ $70,544 |
| Inventories for Sale or Use | $143,704 | $142,972 | ▼ $732 |
| Accounts Receivable | $69,800 | $55,443 | ▼ $14,357 |
| Prepaid Expenses and Deferred Charges | $8,349 | $8,349 | → $0 |
| Total Assets | $4,534,161 | $4,577,889 | ▲ $43,728 |
| Other Assets Total | $320,171 | $481,668 | ▲ $161,497 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $91,638 | $43,500 | ▼ $48,138 |
| Other Liabilities | $20,892 | $19,085 | ▼ $1,807 |
| Accounts Payable and Accrued Expenses | - | $619 | - |
| Total Liabilities | $112,530 | $63,204 | ▼ $49,326 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,421,631 | $4,514,685 | ▲ $93,054 |
| Total Net Assets Fund Balance | $4,421,631 | $4,514,685 | ▲ $93,054 |
| Total Liabilities and Net Assets / Fund Balance | $4,534,161 | $4,577,889 | ▲ $43,728 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $103,774 | $356,363 | $460,137 |
| Leasehold Improvements | $51,079 | $146,436 | $197,515 |
| Equipment | $14,309 | $119,823 | $134,132 |
| Other Land Buildings | - | $14,976 | $14,976 |
| Other Assets Org | $481,668 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Beverly M Donald | Secretary of | FT | $87,276 | $87,276 |
| Name | Title |
|---|---|
| Arthur C Pelzer | Trustee |
| G Simmons Mcdowell | Trustee |
| Hall T Mcgee Iii | Trustee |
| John E F Maybank Ii | Trustee |
| John P Barnwell | Trustee |
| Lee Robertson | Trustee |
| Lucia Daniel | Trustee |
| Park Smith | Trustee |
| Pierre Manigault | Trustee |
| Samuel W Howell | Trustee |
| T Hunter Mceaddy | Trustee |
| William H Jarrard | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $229,495 |
| Other Expenses | $193,149 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $62,658 | $33,739 | - | $96,397 |
| Current Officers, Directors, Trustees, and Key Employees | $56,729 | $30,547 | - | $87,276 |
| Insurance | $23,352 | $12,574 | - | $35,926 |
| All Other Expenses | $18,289 | $9,849 | - | $28,138 |
| Other Employee Benefits | $17,181 | $9,252 | - | $26,433 |
| Fees for Service Investment Mgmnt Fees | $10,497 | $5,652 | - | $16,149 |
| Depreciation Depletion | $15,858 | - | - | $15,858 |
| Payroll Taxes | $9,447 | $5,087 | - | $14,534 |
| Other Expenses | $5,670 | $3,053 | - | $8,723 |
| Interest | $4,750 | $2,558 | - | $7,308 |
| Fees for Services Accounting | $4,680 | $2,520 | - | $7,200 |
| Pension Plan Contributions | $3,156 | $1,699 | - | $4,855 |
| Office Expenses | $2,228 | $1,199 | - | $3,427 |
| Total Functional Expenses | $280,269 | $142,375 | $0 | $422,644 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due Funds | $17,872 |
| Payroll | $1,213 |
“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)”
“OTHER INCREASES 40,369”
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/EOYAmt | 0 | 619 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 69800 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 55443 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CEMETERY |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 174225 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9849 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18289 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28138 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| 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 | 86116 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 156660 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30547 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56729 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87276 |
| 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 | 174225 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 102684 |
| IRS990/CYOtherExpensesAmt | 0 | 193149 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 198420 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52685 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 229495 |
| IRS990/CYTotalExpensesAmt | 0 | 422644 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 475329 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15858 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15858 |
| 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 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 280269 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2520 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4680 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7200 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5652 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 10497 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 16149 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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 | BEVERLY M DONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN P BARNWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUCIA DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAMUEL W HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN E F MAYBANK II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HALL T MCGEE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PIERRE MANIGAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | G SIMMONS MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | T HUNTER MCEADDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARTHUR C PELZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEE ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PARK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM H JARRARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 87276 |
| 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 | SECRETARY OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -34858 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 550939 |
| IRS990/GrossReceiptsAmt | 0 | 1061126 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12574 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23352 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35926 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2558 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4750 |
| IRS990/InterestGrp/TotalAmt | 0 | 7308 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 143704 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 142972 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137542 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 137542 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 637598 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 163210 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 169162 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 806760 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 585797 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | CEMETERY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4421631 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4514685 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -34858 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -34858 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4421631 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4514685 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1199 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2228 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3427 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 320171 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 481668 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 40369 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9252 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17181 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26433 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMORIAL FUND |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17591 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3813 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3242 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5670 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50261 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10895 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9264 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8723 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20892 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19085 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33739 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 62658 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 96397 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5087 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9447 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14534 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1699 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3156 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4855 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8349 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8349 |
| IRS990/PrincipalOfficerNm | 0 | BEVERLY M DONALD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BURIAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INSURANCE PROCEED |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CRYPT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | STONE & LOT CLEANING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 57000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 46937 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 86100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 57000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 46937 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2680 |
| 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 64184 |
| IRS990/PYInvestmentIncomeAmt | 0 | 188811 |
| IRS990/PYOtherExpensesAmt | 0 | 183309 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 162354 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -34137 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 266177 |
| IRS990/PYTotalExpensesAmt | 0 | 449486 |
| IRS990/PYTotalRevenueAmt | 0 | 415349 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52685 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 198420 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3742811 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3563635 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 103774 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 356363 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 460137 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14309 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 119823 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 134132 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 51079 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 146436 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 197515 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 481668 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROCESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14976 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14976 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17872 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1213 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 169162 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 481668 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19085 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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/ExplanationTxt | 3 | OTHER INCREASES 40,369 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4534161 |
| IRS990/TotalAssetsEOYAmt | 0 | 4577889 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4534161 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4577889 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 174225 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 142375 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 280269 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 422644 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 112530 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 63204 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 112530 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 63204 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4421631 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4514685 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2503 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 2503 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 280269 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 198420 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 87276 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 301104 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 475329 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4534161 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4577889 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 91638 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 43500 |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 22873 |
| IRS990/USAddress/CityNm | 0 | CHARLESTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BEVERLY M DONALD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY OF BOARD |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8435691400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-22 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 202078804 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JARRARD NOWELL & RUSSELL 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 | 2021-11-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM H JARRARD |
| ReturnHeader/ReturnTs | 0 | 2021-11-22T12:28:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BEVERLY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DONALD |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.