Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% 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
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$6,888,025
Down $306,712 (-4.3%) from 2011
Net Assets
Down$6,793,920
Down $300,921 (-4.2%) from 2011
Liabilities
Down$94,105
Down $5,791 (-5.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$821,623
Up $28,347 (+3.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Operation of a historical cemetery
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 25046 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 23402 |
| IRS990/AccountsReceivable/BOY | 0 | 30747 |
| IRS990/AccountsReceivable/EOY | 0 | 34207 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | OPERATION OF HISTORICAL CEMETERY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 824 S DUDLEY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MEMPHIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 38104 |
| IRS990/Advertising/Total | 0 | 16447 |
| IRS990/AllOtherContributions | 0 | 127328 |
| IRS990/AllOtherExpenses/Total | 0 | 117428 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 227 |
| IRS990/CashNonInterestBearing/EOY | 0 | 170 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 58335 |
| 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 | 127328 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1468655 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 43347 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | OPERATION OF THE CEMETERY FOR THE BENEFIT OF THE OWNERS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/Expense | 0 | 626623 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9125 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 43328 |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MR TERRAN S ARWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MR ROBERT D GOOCH III |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MR DAN CONAWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MS ROSALYN WILLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MRS SUSAN STEPHENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MR BAYARD SNOWDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MR HAL B HOWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MR HENRY M TURLEY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MR WILTON D HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MRS ANNE STOKES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MR CHARLES SHIPP |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MR MARTIN F THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MR BEN C ADAMS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MR ARTHUR F FULMER III |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MR ODELL HORTON JR |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MRS JEANNE COORS ARTHUR |
| 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/Officer | 5 | 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 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/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | ARBORETUM OFFICER |
| IRS990/Form990PartVIISectionA/Title | 1 | FINANCE & INVESTMENT OFFICER |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 258155 |
| 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/GrossAmountSalesAssets/Securities | 0 | 2159711 |
| IRS990/GrossReceipts | 0 | 2766380 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Total | 0 | 30313 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 319515 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 312967 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 343323 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 85168 |
| IRS990/InvestmentIncomePriorYear | 0 | 317769 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 85168 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 5097043 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4995797 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 523784 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1249279 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 758080 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 725495 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1901556 |
| 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 | OPERATION OF A HISTORICAL CEMETERY |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KIM MCCOLLUM |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7094841 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6793920 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 258155 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 258155 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 26777 |
| IRS990/OfficeExpenses/Total | 0 | 12147 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 381895 |
| IRS990/OtherAssetsTotal/EOY | 0 | 373166 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 18007 |
| IRS990/OtherExpensePriorYear | 0 | 316980 |
| IRS990/OtherExpensesCurrentYear | 0 | 374503 |
| IRS990/OtherExpenses/Description | 0 | GAS AND OIL |
| IRS990/OtherExpenses/Description | 1 | GRANT FULLFILLMENT |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT REPAIRS |
| IRS990/OtherExpenses/Description | 3 | TOOLS AND HARDWARE |
| IRS990/OtherExpenses/Total | 0 | 28426 |
| IRS990/OtherExpenses/Total | 1 | 19229 |
| IRS990/OtherExpenses/Total | 2 | 14940 |
| IRS990/OtherExpenses/Total | 3 | 12996 |
| IRS990/OtherLiabilities/BOY | 0 | 74850 |
| IRS990/OtherLiabilities/EOY | 0 | 70703 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 327282 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 31689 |
| IRS990/PensionPlanContributions/Total | 0 | 11807 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 3529458 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 3543688 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 330172 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 236705 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 394173 |
| IRS990/ProgramServiceRevenue/Description | 0 | LOT SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | INTERMENTS |
| IRS990/ProgramServiceRevenue/Description | 2 | CHAPEL INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | SPECIAL EVENTS INCOME |
| IRS990/ProgramServiceRevenue/Description | 4 | EDUCATIONAL TOURS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 351742 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 159954 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 136350 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 18901 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 17798 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 16027 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 159954 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 136350 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 18901 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 17798 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 16027 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -344122 |
| IRS990/ReconcilationRevenueExpenses | 0 | 43201 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 394173 |
| IRS990/RevenuesLessExpensesCY | 0 | 43201 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1344890 |
| IRS990/SalariesEtcCurrentYear | 0 | 447120 |
| IRS990/SalariesEtcPriorYear | 0 | 476296 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 277058 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 209518 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 657865 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 306267 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 964132 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 3529458 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 14230 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 3543688 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 3091725 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 437733 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 3529458 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 2798113 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 293612 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 3091725 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 2798113 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 2798113 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 29045 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 97097 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 126142 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 43201 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -300921 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 821623 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PERPETUAL CARE OF CEMETERY GROUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 38585 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 120420 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 159005 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -344122 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -344122 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 373166 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SPLIT INTEREST AGREEMENT - INCOME BENEFICIARY |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 70703 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PENSION LIABILITY |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -344122 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 864824 |
| IRS990ScheduleD/TotalAdjustments | 0 | -344122 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 373166 |
| IRS990ScheduleD/TotalExpenses | 0 | 821623 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 821623 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 70703 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 725495 |
| IRS990ScheduleD/TotalRevenue | 0 | 864824 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 864824 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 821623 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 520702 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FINAL RETURN IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO SIGNING AND FILING THE RETURN. THE FINANCE COMMITTEE IS MADE UP OF FIVE MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR, IS DETERMINED BY THE FINANCE COMMITTEE OF ELMWOOD CEMETERY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NEWSLETTER EXPENSES : TOTAL EXPENSES 11,746. TELEPHONE : TOTAL EXPENSES 11,307. CHRISTMAS WREATHS : TOTAL EXPENSES 11,071. GROUND MAINTENANCE : TOTAL EXPENSES 10,810. CHAPEL EXPENSE : TOTAL EXPENSES 8,077. SPECIAL EVENTS EXPENSE : TOTAL EXPENSES 7,382. GROUNDS SUPPLIES : TOTAL EXPENSES 5,778. LUNCH & LECTURE : TOTAL EXPENSES 4,849. BAD DEBT EXPENSE : TOTAL EXPENSES 4,447. COSTS OF LOTS SOLD : TOTAL EXPENSES 4,100. PERPETUAL CARE : TOTAL EXPENSES 3,950. COST OF ELMWOOD BOOK : TOTAL EXPENSES 3,752. POSTAGE & SHIPPING : TOTAL EXPENSES 3,638. COMPUTER EXPENSE : TOTAL EXPENSES 3,604. BANK CHARGES : TOTAL EXPENSES 3,222. TAXES- OTHER : TOTAL EXPENSES 2,551. CLEANING : TOTAL EXPENSES 2,440. MEALS & REFRESHMENTS : TOTAL EXPENSES 2,400. PLANT MATERIALS : TOTAL EXPENSES 1,997. MISCELLANEOUS EXPENSES : TOTAL EXPENSES 1,951. BUILDING MAINTENANCE : TOTAL EXPENSES 1,615. UNIFORMS : TOTAL EXPENSES 1,516. DEVELOPMENT EXPENSE : TOTAL EXPENSES 1,400. EDUCATIONAL EXPENSE : TOTAL EXPENSES 1,029. MEMORIAL PLANTINGS EXPENSE : TOTAL EXPENSES 967. DUES & SUBSCRIPTIONS : TOTAL EXPENSES 884. YEAR END CONTRIB. EXPENSES : TOTAL EXPENSES 494. GENEOLOGY EXPENSE : TOTAL EXPENSES 451. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NET UNREALIZED LOSSES ON INVESTMENTS: -344,122. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE PROCESS USED BY THE FINANCE COMMITTEE TO OVERSEE THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER FUNCTIONAL EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART X, LINE 24E |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | PART XI, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 2370587 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1973141 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 1 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 824 S DUDLEY |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.