Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2018 • EIN 61-0385430
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
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$350,881
Up $13,765 (+4.1%) from 2017
Net Assets
Up$287,271
Up $49,208 (+21%) from 2017
Liabilities
Down$63,610
Down $35,443 (-36%) from 2017
Revenue
Up$553,708
Up $68,314 (+14%) from 2017
Expenses
Up$504,500
Up $15,155 (+3.1%) from 2017
Net Income
Up$49,208
Up $53,159 (+1345%) from 2017
The organization maintains and improves approximately 25,000 burial plots. The organization provides burial services and develops plots for sale. Also, the cemetery funds a reserve for perpetual care of the cemetery.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $238,063 | $287,271 | ▲ $49,208 |
| Land, Buildings, and Equipment, Net | $287,058 | $267,127 | ▼ $19,931 |
| Cash and Non-Interest-Bearing Accounts | $2,568 | $38,870 | ▲ $36,302 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $337,116 | $350,881 | ▲ $13,765 |
| Other Assets Total | $47,490 | $44,884 | ▼ $2,606 |
| Liabilities | |||
| Escrow Account Liability | $47,490 | $44,884 | ▼ $2,606 |
| Mortgage Notes Payable Secured by Investment Property | $42,067 | $11,013 | ▼ $31,054 |
| Other Liabilities | $9,496 | $7,713 | ▼ $1,783 |
| Total Liabilities | $99,053 | $63,610 | ▼ $35,443 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $238,063 | $287,271 | ▲ $49,208 |
| Total Liabilities and Net Assets / Fund Balance | $337,116 | $350,881 | ▲ $13,765 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $53,058 | $216,256 | $269,314 |
| Buildings | $129,942 | $90,394 | $220,336 |
| Land | $84,127 | - | $84,127 |
| Other Assets Org | $44,884 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| S Dudley Taylor | President | $3,000 | $3,000 |
| Name | Title |
|---|---|
| A Glenn White | Board Member |
| Ann Humble | Board Member |
| Doug Oliver | Board Member |
| Harry Enoch | Board Member |
| Jerry Cecil | Board Member |
| William Pumphrey | Secretary |
| Carolyn Pace | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $256,746 |
| Other Expenses | $247,596 |
| Grants and Similar Amounts Paid | $158 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $212,027 |
| Payments to Affiliates | - | - | - | $26,754 |
| Other Employee Benefits | - | - | - | $22,496 |
| Occupancy | - | - | - | $20,098 |
| Depreciation Depletion | - | - | - | $19,931 |
| Payroll Taxes | - | - | - | $19,223 |
| All Other Expenses | - | - | - | $8,638 |
| Insurance | - | - | - | $8,010 |
| Office Expenses | - | - | - | $7,276 |
| Other Expenses | - | - | - | $4,516 |
| Information Technology | - | - | - | $4,148 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $3,000 |
| Fees for Services Accounting | - | - | - | $2,500 |
| Advertising | - | - | - | $1,495 |
| Interest | - | - | - | $903 |
| Grants to Domestic Orgs | - | - | - | $158 |
| Total Functional Expenses | $0 | $0 | $0 | $504,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $7,713 |
“The president reviews the form 990 prepared by the cpa firm prior to signing and mailing.”
“Compensation is established by the compensation committee and approved by the board of directors.”
“The organization makes their governing documents available to the public upon request. The organization does not have a conflict of interest policy. The organization generates financial information for internal use only.”
“Shop supplies 3,879. Corner post expense 1,372. Uniforms 1,166. Miscellaneous 1,000. Dues and subscriptions 472. Refund 325. Meals 178. Payroll expenses 139. Taxes 107.”
“The entity holds funds for customers who prepay for burial services and cemetery plots.”
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 | THE ORGANIZATION MAINTAINS AND IMPROVES APPROXIMATELY 25,000 BURIAL PLOTS. THE ORGANIZATION PROVIDES BURIAL SERVICES AND DEVELOPS PLOTS FOR SALE. ALSO, THE CEMETERY FUNDS A RESERVE FOR PERPETUAL CARE OF THE CEMETERY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1495 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8638 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ZACH WILLS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8597446889 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4036 625 W LEXINGTON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 403924036 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2568 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38870 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 57041 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 158 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1705 |
| IRS990/CYOtherExpensesAmt | 0 | 247596 |
| IRS990/CYOtherRevenueAmt | 0 | 20935 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 531068 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49208 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 256746 |
| IRS990/CYTotalExpensesAmt | 0 | 504500 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 553708 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19931 |
| IRS990/Desc | 0 | MAINTAINING AND IMPROVING APPROXIMATELY 25,000 BURIAL PLOTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 47490 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 44884 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | S DUDLEY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM PUMPHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLYN PACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRY CECIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANN HUMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HARRY ENOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUG OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | A GLENN WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3000 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1854 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1700 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 158 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1700 |
| IRS990/GrossReceiptsAmt | 0 | 610749 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 77866 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4148 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8010 |
| IRS990/InterestGrp/TotalAmt | 0 | 903 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 306650 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 287058 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 267127 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 573777 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION MAINTAINS AND IMPROVES APPROXIMATELY 25,000 BURIAL PLOTS. THE ORGANIZATION PROVIDES BURIAL SERVICES AND DEVELOPS PLOTS FOR SALE. ALSO, THE CEMETERY FUNDS A RESERVE FOR PERPETUAL CARE OF THE CEMETERY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 42067 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11013 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 238063 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 287271 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1700 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1700 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20825 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 20825 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20098 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7276 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 47490 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 44884 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22496 |
| IRS990/OtherExpensesGrp/Desc | 0 | MONUMENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MINOR EQUIPMENT REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOUNDATION COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | FUEL |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 130616 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8024 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4687 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4516 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9496 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7713 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 110 |
| IRS990/OtherRevenueTotalAmt | 0 | 110 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 212027 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 26754 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19223 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | S DUDLEY TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MONUMENT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INTERMENT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STATUTORY DISTRIBUTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CREMATION SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 191335 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 145829 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 126660 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 29673 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 14500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 191335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 145829 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 126660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 29673 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 14500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDING MONUMENT SALES AND SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDING INTERMENT AND INURNMENT SERVICES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 259374 |
| IRS990/PYOtherRevenueAmt | 0 | 5029 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 480360 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3951 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 229971 |
| IRS990/PYTotalExpensesAmt | 0 | 489345 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 485394 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49208 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 238063 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 287271 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 129942 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 90394 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 220336 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 53058 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 216256 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 269314 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 84127 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 84127 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 44884 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ESCROW PRE-NEED SALES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7713 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENTITY HOLDS FUNDS FOR CUSTOMERS WHO PREPAY FOR BURIAL SERVICES AND CEMETERY PLOTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 267127 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 44884 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7713 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT REVIEWS THE FORM 990 PREPARED BY THE CPA FIRM PRIOR TO SIGNING AND MAILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION IS ESTABLISHED BY THE COMPENSATION COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. THE ORGANIZATION GENERATES FINANCIAL INFORMATION FOR INTERNAL USE ONLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SHOP SUPPLIES 3,879. CORNER POST EXPENSE 1,372. UNIFORMS 1,166. MISCELLANEOUS 1,000. DUES AND SUBSCRIPTIONS 472. REFUND 325. MEALS 178. PAYROLL EXPENSES 139. TAXES 107. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | WINCHESTER CEMETERY CO STATUTORY PERPETUAL CARE FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | WINCHESTER CEMETERY COMPANY HISTORICAL PERPETUAL CARE FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 611131041 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 611131044 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)13 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)13 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | KY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO HOLD & INVEST 20% OF LOT SALES PER KRS 367.952 FOR LOT MAINTENANCE. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | TO HOLD ASSETS WHOSE INCOME WILL BE USED TO MAINTAIN & CARE FOR BURIAL LOTS. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 1360 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | PO BOX 1360 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | LEXINGTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | LEXINGTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | KY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 405881360 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 405881360 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | NOT APPLICABLE AS TRANSACTIONS DO NOT EXCEED 50000 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 337116 |
| IRS990/TotalAssetsEOYAmt | 0 | 350881 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 337116 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 350881 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 504500 |
| IRS990/TotalGrossUBIAmt | 0 | 20825 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 99053 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 63610 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 99053 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 63610 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 238063 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 287271 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23071 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 23071 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 531068 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 3000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 532878 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 553708 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 20825 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 337116 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 350881 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2036 COMBS FERRY ROAD |
| IRS990/USAddress/CityNm | 0 | WINCHESTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 40391 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WINCHESTERCEMETERY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | S DUDLEY TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8595561405 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WINCHESTER CEMETERY CO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WINC |
| ReturnHeader/Filer/EIN | 0 | 610385430 |
| ReturnHeader/Filer/PhoneNum | 0 | 8597446889 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 4036 625 W LEXINGTON AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINCHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 403924036 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2039A67E451520C0D495CA607E16FDC4E628945E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 10368D4156DF2BC0DB8C6902801B0B78C82933B4 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.