Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2012 • EIN 57-1090159
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$233,964
Up $23,271 (+11%) from 2011
Net Assets
Up$186,369
Up $2,623 (+1.4%) from 2011
Liabilities
Up$47,595
Up $20,648 (+77%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$261,738
Up $31,787 (+14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Six oaks cemetery, inc. Is a mutual benefit corporation established to operate a cemetery and fund a perpetual care trust to provide income for long term maintenance and provide a reserve for any necessary and useful purpose of the cemetery as a whole.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6458 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8366 |
| IRS990/AccountsReceivable/BOY | 0 | 18826 |
| IRS990/AccountsReceivable/EOY | 0 | 25981 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SEA PINES CEMETERY ASSOCIATION, INC. IS A MUTUAL BENEFIT CORPORATION ESTABLISHED TO OPERATE A CEMETERY AND FUND A PERPETUAL CARE TRUST TO PROVIDE INCOME FOR LONG TERM MAINTENANCE AND PROVIDE A RESERVE FOR ANY NECESSARY AND USEFUL PURPOSE OF THE CEMETERY AS A WHOLE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 175 GREENWOOD DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HILTON HEAD ISLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29928 |
| IRS990/Advertising/Total | 0 | 37746 |
| IRS990/AllOtherContributions | 0 | 28397 |
| IRS990/AllOtherExpenses/Total | 0 | 420 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 84760 |
| IRS990/CashNonInterestBearing/EOY | 0 | 101534 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 28397 |
| IRS990/ContributionsGrantsPriorYear | 0 | 50432 |
| IRS990/CostOfGoodsSold | 0 | 11076 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 350 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | THE CEMETERY ASSOCIATION PROVIDES BURIAL SERVICES FOR PLOT OWNERS, AND MAINTAINS 2,546 OCCUPIED, UNOCCUPIED, AND AVAILABLE-FOR-SALE BURIAL PLOTS AND COLUMBARIUM NICHES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/Expense | 0 | 186578 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 78279 |
| IRS990/FeesForServicesOther/Total | 0 | 38590 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 36.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 38.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CRAIG OSTERGARD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BOB MANG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATHY CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GEORGE MINOT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DON SIGMON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM LEITNER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CARY KELLEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 89708 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 165306 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | FIFTH MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE VP |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 275437 |
| IRS990/GrossSalesOfInventory | 0 | 215288 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Total | 0 | 2990 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 84898 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 82490 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 151 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 151 |
| IRS990/InvestmentIncomePriorYear | 0 | 216 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 151 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3615 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4985 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1720 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1370 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SEA PINES CEMETERY ASSOCIATION, INC. IS A MUTUAL BENEFIT CORPORATION ESTABLISHED TO OPERATE A CEMETERY AND FUND A PERPETUAL CARE TRUST TO PROVIDE INCOME FOR LONG TERM MAINTENANCE AND PROVIDE A RESERVE FOR ANY NECESSARY AND USEFUL PURPOSE OF THE CEMETERY AS A WHOLE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CARY KELLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 183746 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 186369 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 204212 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 204212 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 5448 |
| IRS990/OfficeExpenses/Total | 0 | 1440 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 20489 |
| IRS990/OtherAssetsTotal/EOY | 0 | 19588 |
| IRS990/OtherExpensePriorYear | 0 | 116569 |
| IRS990/OtherExpensesCurrentYear | 0 | 261738 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | BURIAL EXPENSES |
| IRS990/OtherExpenses/Description | 2 | BANK FEES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Total | 0 | 60923 |
| IRS990/OtherExpenses/Total | 1 | 26796 |
| IRS990/OtherExpenses/Total | 2 | 3797 |
| IRS990/OtherExpenses/Total | 3 | 2426 |
| IRS990/OtherLiabilities/BOY | 0 | 20489 |
| IRS990/OtherLiabilities/EOY | 0 | 39229 |
| IRS990/OtherRevenueCurrentYear | 0 | 204212 |
| IRS990/OtherRevenuePriorYear | 0 | 150900 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3001 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 31601 |
| IRS990/ProgramServiceRevenue/Description | 0 | BURIAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 27959 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 31300 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 301 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 31300 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 301 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2623 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 235813 |
| IRS990/RevenuesLessExpensesCY | 0 | 2623 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -444 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 113382 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1370 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3615 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4985 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | SIX OAKS CEMETERY, INC. (THE CEMETERY) HAS EVALUATED THE EFFECT OF GAAP GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE CEMETERY IS TAX EXEMPT UNDER SECTION 501(C)(13) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE CEMETERY CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AND HAD NO UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 19588 |
| IRS990ScheduleD/OtherAssets/Description | 0 | MERCHANDISE TRUST |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 19588 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 19641 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CUSTOMER MERCHANDISE DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO COMMUNITY SERVICE ASSOCIATES |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 19588 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 39229 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1370 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 165306 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | CARY KELLEY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | EXECUTIVE VP |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 165306 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequired | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | KEY EMPLOYEES AND DIRECTORS EACH COMPLETE AND SIGN A WRITTEN CONFLICT OF INTEREST POLICY ANNUALLY, WHICH IS REVIEWED BY THE EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION IS DETERMINED BY EXECUTIVE COMMITTEE, USING BENCHMARKING AND HISTORICAL TRENDS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE PROCESS HAS NOT CHANGED. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 175 GREENWOOD DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | HILTON HEAD ISLAND |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | SC |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 29928 |
| IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 570888471 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | SC |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | COMMUNITY SERVICES ASSOCIATES INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | HOMEOWNERS' ASSOCIATION |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | C |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 183872 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | COMMUNITY SERVICES ASSOCIATES INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | P |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | SC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | SC |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 175 GREENWOOD DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HILTON HEAD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29928 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | WILLIAM LEITNER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8436711343 |
| IRS990/TotalAssets/BOY | 0 | 210693 |
| IRS990/TotalAssetsBOY | 0 | 210693 |
| IRS990/TotalAssets/EOY | 0 | 233964 |
| IRS990/TotalAssetsEOY | 0 | 233964 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalContributions | 0 | 28397 |
| IRS990/TotalExpensesCurrentYear | 0 | 261738 |
| IRS990/TotalExpensesPriorYear | 0 | 229951 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 261738 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 26947 |
| IRS990/TotalLiabilitiesBOY | 0 | 26947 |
| IRS990/TotalLiabilities/EOY | 0 | 47595 |
| IRS990/TotalLiabilitiesEOY | 0 | 47595 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 210693 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 233964 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 183746 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 186369 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 186578 |
| IRS990/TotalProgramServiceRevenue | 0 | 31601 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 255014 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 264361 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 151 |
| IRS990/TotalRevenuePriorYear | 0 | 229507 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 235813 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 264361 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/Travel/Total | 0 | 2533 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 183746 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 186369 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.SEAPINESLIVING.COM |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 571090159 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SIX OAKS CEMETERY INC |
| ReturnHeader/Filer/NameControl | 0 | SIXO |
| ReturnHeader/Filer/Phone | 0 | 8436711343 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 175 GREENWOOD DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | HILTON HEAD |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29928 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-13 |
| ReturnHeader/Officer/Name | 0 | CARY KELLEY |
| ReturnHeader/Officer/Phone | 0 | 8436711343 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE VICE PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 570381582 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ELLIOTT DAVIS LLCPLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 100 CALHOUN ST STE 300 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CHARLESTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 29401 |
| ReturnHeader/Preparer/Name | 0 | BRANDON T RENAUD |
| ReturnHeader/Preparer/Phone | 0 | 8435777040 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T09:03:35-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.