Civic Intelligence

Heritage Family Cemetery Inc

EIN 62-1868261 • 501(c)13 • Johnson City, TN

View Organization Page

Profile

Disposal of human remains by burial or cremation, including sales of related merchandise and maintenance of the cemeteries.

113 Memory Gardens RdJohnson City, TN 37615

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.10x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.15x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2024

Net Margin

3rd percentile

-47%

Higher net margin than 3% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$241,751

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)13 • $5M-$10M nonprofits • Source year 2024

Asset Growth

1st percentile

-17%

Faster asset growth than 1% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-29%

Faster revenue growth than 8% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$5,105,677

Down $1,079,184 (-17%) from 2023

Liabilities

Down

$490,818

Down $5,511,847 (-92%) from 2023

Net Assets

Up

$4,614,859

Up $4,432,663 (+2433%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin3rd percentile

Revenue

Down

$3,317,493

Down $1,360,857 (-29%) from 2023

Expenses

Up

$4,860,545

Up $491,505 (+11%) from 2023

Net Income

Down

-$1,543,052

Down $1,852,362 (-599%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,139,906Liabilities 2010: $628,477Net Assets 2010: $2,511,4292010Assets 2011: $3,448,044Liabilities 2011: $214,788Net Assets 2011: $3,233,2562011Assets 2012: $3,715,567Liabilities 2012: $340,402Net Assets 2012: $3,375,1652012Assets 2013: $3,983,040Liabilities 2013: $362,875Net Assets 2013: $3,620,1652013Assets 2014: $6,405,687Liabilities 2014: $2,300,627Net Assets 2014: $4,105,0602014Assets 2015: $6,509,629Liabilities 2015: $2,059,043Net Assets 2015: $4,450,5862015Assets 2016: $6,658,871Liabilities 2016: $1,708,855Net Assets 2016: $4,950,0162016Assets 2017: $7,110,531Liabilities 2017: $2,142,358Net Assets 2017: $4,968,1732017Assets 2018: $6,673,053Liabilities 2018: $2,427,654Net Assets 2018: $4,245,3992018Assets 2019: $5,971,900Liabilities 2019: $2,982,964Net Assets 2019: $2,988,9362019Assets 2020: $6,435,043Liabilities 2020: $3,661,720Net Assets 2020: $2,773,3232020Assets 2021: $5,676,861Liabilities 2021: $3,939,385Net Assets 2021: $1,737,4762021Assets 2022: $5,744,791Liabilities 2022: $5,882,993Net Assets 2022: -$138,2022022Assets 2023: $6,184,861Liabilities 2023: $6,002,665Net Assets 2023: $182,1962023Assets 2024: $5,105,677Liabilities 2024: $490,818Net Assets 2024: $4,614,8592024

Highlighted filing

2024

Assets$5,105,677
Liabilities$490,818
Net Assets$4,614,859
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,191,0872010Expenses 2011: $2,085,6802011Expenses 2012: $2,124,4002012Revenue 2013: $2,505,552Expenses 2013: $2,270,447Net Income 2013: $235,1052013Revenue 2014: $3,037,180Expenses 2014: $2,544,445Net Income 2014: $492,7352014Revenue 2015: $3,441,013Expenses 2015: $3,095,487Net Income 2015: $345,5262015Revenue 2016: $3,617,870Expenses 2016: $3,127,520Net Income 2016: $490,3502016Revenue 2017: $3,700,101Expenses 2017: $3,690,236Net Income 2017: $9,8652017Revenue 2018: $3,694,915Expenses 2018: $4,423,687Net Income 2018: -$728,7722018Revenue 2019: $3,196,968Expenses 2019: $4,458,311Net Income 2019: -$1,261,3432019Revenue 2020: $4,063,183Expenses 2020: $4,284,046Net Income 2020: -$220,8632020Revenue 2021: $3,825,994Expenses 2021: $4,873,957Net Income 2021: -$1,047,9632021Revenue 2022: $3,498,409Expenses 2022: $5,194,356Net Income 2022: -$1,695,9472022Revenue 2023: $4,678,350Expenses 2023: $4,369,040Net Income 2023: $309,3102023Revenue 2024: $3,317,493Expenses 2024: $4,860,545Net Income 2024: -$1,543,0522024

Highlighted filing

2024

Revenue$3,317,493
Expenses$4,860,545
Net Income-$1,543,052
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,105,677
Liabilities
$490,818
Net assets
$4,614,859
Revenue
$3,317,493
Expenses
$4,860,545
Net income
-$1,543,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.49$4.61$3.32$4.86$1.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$6.00$0.18$4.68$4.37$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$5.88$0.14$3.50$5.19$1.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$3.94$1.74$3.83$4.87$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$3.66$2.77$4.06$4.28$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$2.98$2.99$3.20$4.46$1.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$2.43$4.25$3.69$4.42$0.73
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$2.14$4.97$3.70$3.69$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$1.71$4.95$3.62$3.13$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$2.06$4.45$3.44$3.10$0.35
2014Detailed filing. Detailed filing data is available for this year.$6.41$2.30$4.11$3.04$2.54$0.49
2013Detailed filing. Detailed filing data is available for this year.$3.98$0.36$3.62$2.51$2.27$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.34$3.38$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.21$3.23$2.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.63$2.51$2.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$4,578,357
Mission and Program Overview

Mission

Disposal of human remains by burial or cremation, including sales of related merchandise and maintenance of the cemeteries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$182,196$4,614,859▲ $4,432,663
Inventories for Sale or Use$3,139,459$3,079,897▼ $59,562
Accounts Receivable$1,350,213$891,147▼ $459,066
Land, Buildings, and Equipment, Net$812,056$851,940▲ $39,884
Cash and Non-Interest-Bearing Accounts$821,372$225,992▼ $595,380
Intangible Assets$26,351$21,291▼ $5,060
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,184,861$5,105,677▼ $1,079,184
Other Assets Total$35,410$35,410→ $0
Liabilities
Other Liabilities$5,876,440$412,472▼ $5,463,968
Deferred Revenue$122,529$80,410▼ $42,119
Accounts Payable and Accrued Expenses$3,696$-2,064▼ $5,760
Total Liabilities$6,002,665$490,818▼ $5,511,847
Net Assets / Fund Balance
Total Net Assets Fund Balance$182,196$4,614,859▲ $4,432,663
Total Liabilities and Net Assets / Fund Balance$6,184,861$5,105,677▼ $1,079,184

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$276,471$927,959$1,204,430
Buildings$420,650$321,361$742,011
Land$154,819-$154,819
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tyler W TetrickPresidentFT$238,001$3,750$241,751
Eric MondrageVice PresidentFT$93,536-$93,536
Shaun DalyVice PresidentFT$33,284-$33,284
Richard TetrickDirectorPT$3,750-$3,750
Larry JeterTreasurer-$3,750-$3,750
Sid OakleyDirector - Secretary-$3,750-$3,750
Tony MartinDirector-$3,750-$3,750
John JeterDirector-$2,000-$2,000
Donna WohlfordDirector-$1,750-$1,750
Karen VanceDirector-$1,750-$1,750
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$60,981
Other Revenue
$3,256,512
Change in Net Assets
$-1,543,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,780,248
Salaries, Compensation, and Employee Benefits$80,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$392,678
All Other Expenses---$358,918
Depreciation Depletion---$117,832
Advertising---$67,090
Pension Plan Contributions---$28,778
Other Employee Benefits---$27,269
Insurance---$26,881
Current Officers, Directors, Trustees, and Key Employees---$24,250
Office Expenses---$19,819
Travel---$8,295
Fees for Services Accounting---$3,993
Fees for Services Legal---$350
Total Functional Expenses$0$0$0$4,860,545
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from Account$199,786
Accrued Management Fees$142,226
Accrued Payroll$46,476
Commission Payables$18,652
Accrued Retirement$4,499
Accrued Sales Tax$833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Richard tetrick is tyler tetrick's father.”

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties to a management company, heritage operating, llc ein: 82-4968837.”

Form 990, Part VI, Section A, Line 8B

“There was no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The ceo of the organization provided a copy of form 990 along with attachments to each member of the governing body by email.”

Form 990, Part VI, Section B, Line 12C

“The president of the organization, tyler tetrick, consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines compensation for the organization's ceo and other officers of the organization. Any board members with a conflict of interest are not included in the decision making process for increases in compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Heritage Family Cemetery Inc
EIN
62-1868261
Phone
4233280134
Address
113 MEMORY GARDENS RD, JOHNSON CITY, TN 37615

Signing Officer

Name
Tyler Tetrick
Title
President
Phone
4233280134
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Tetrick
Formed
2001
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Blackburn Childers & Steagall Plc
Address
801B SUNSET DR, JOHNSON CITY, TN 37604
Preparer
James a Hatfield Jr
Phone
4232824511
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Current year income for the pet cemeteries (included on 990-t) 22,647. Trust reconciliation 5,953,068.”

Raw XML AppendixShowing 400 of 427 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03696
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-2064
IRS990/AccountsReceivableGrp/BOYAmt01350213
IRS990/AccountsReceivableGrp/EOYAmt0891147
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DISPOSAL OF HUMAN REMAINS BY BURIAL OR CREMATION, INCLUDING SALES OF RELATED MERCHANDISE AND MAINTENANCE OF THE CEMETERIES.
IRS990/AdvertisingGrp/TotalAmt067090
IRS990/AllOtherExpensesGrp/TotalAmt0358918
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TYLER TETRICK
IRS990/BooksInCareOfDetail/PhoneNum04233280134
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 MEMORY GARDENS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELIZABETHTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037615
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0821372
IRS990/CashNonInterestBearingGrp/EOYAmt0225992
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024250
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01260864
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt060981
IRS990/CYOtherExpensesAmt04780248
IRS990/CYOtherRevenueAmt03256512
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1543052
IRS990/CYSalariesCompEmpBnftPaidAmt080297
IRS990/CYTotalExpensesAmt04860545
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03317493
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0122529
IRS990/DeferredRevenueGrp/EOYAmt080410
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/TotalAmt0117832
IRS990/Desc0THERE WERE 984 BURIALS DURING THIS PERIOD, AND SERVICES FOR 1,015 FUTURE BURIALS WERE SOLD DURING THIS PERIOD.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt03993
IRS990/FeesForServicesLegalGrp/TotalAmt0350
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD TETRICK
IRS990/Form990PartVIISectionAGrp/PersonNm1SID OAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY JETER
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA WOHLFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm5TONY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC MONDRAGE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN JETER
IRS990/Form990PartVIISectionAGrp/PersonNm8TYLER W TETRICK
IRS990/Form990PartVIISectionAGrp/PersonNm9SHAUN DALY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt693536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt72000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8241751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt933284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04578357
IRS990/GrossRentsGrp/PersonalAmt01475
IRS990/GrossSalesOfInventoryAmt04515901
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt026881
IRS990/IntangibleAssetsGrp/BOYAmt026351
IRS990/IntangibleAssetsGrp/EOYAmt021291
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03139459
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03079897
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt060981
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060981
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01249320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0812056
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0851940
IRS990/LandBldgEquipCostOrOtherBssAmt02101260
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DISPOSAL OF HUMAN REMAINS BY BURIAL OR CREMATION, INCLUDING SALES OF RELATED MERCHANDISE AND MAINTENANCE OF THE CEMETERIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0182196
IRS990/NetAssetsOrFundBalancesEOYAmt04614859
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03255037
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03255037
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01475
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01475
IRS990/NetUnrelatedBusTxblIncmAmt021647
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt019819
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035410
IRS990/OtherAssetsTotalGrp/EOYAmt035410
IRS990/OtherChangesInNetAssetsAmt05975715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027269
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1PAYROLL REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE/U
IRS990/OtherExpensesGrp/TotalAmt02118
IRS990/OtherExpensesGrp/TotalAmt11993339
IRS990/OtherExpensesGrp/TotalAmt21788935
IRS990/OtherExpensesGrp/TotalAmt3392678
IRS990/OtherLiabilitiesGrp/BOYAmt05876440
IRS990/OtherLiabilitiesGrp/EOYAmt0412472
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt028778
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TYLER TETRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029431
IRS990/PYOtherExpensesAmt04297127
IRS990/PYOtherRevenueAmt04648919
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0309310
IRS990/PYSalariesCompEmpBnftPaidAmt071913
IRS990/PYTotalExpensesAmt04369040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04678350
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1543052
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt01475
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0182196
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04614859
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0420650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0321361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0742011
IRS990ScheduleD/EquipmentGrp/BookValueAmt0276471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0927959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01204430
IRS990ScheduleD/LandGrp/BookValueAmt0154819
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0199786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3142226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt446476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt54499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/FROM ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMMISSION PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED MANAGEMENT FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED RETIREMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0851940
IRS990ScheduleD/TotalLiabilityAmt0412472
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0238001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt03750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TYLER W TETRICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0241751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD TETRICK IS TYLER TETRICK'S FATHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO A MANAGEMENT COMPANY, HERITAGE OPERATING, LLC EIN: 82-4968837.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WAS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO OF THE ORGANIZATION PROVIDED A COPY OF FORM 990 ALONG WITH ATTACHMENTS TO EACH MEMBER OF THE GOVERNING BODY BY EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT OF THE ORGANIZATION, TYLER TETRICK, CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE ORGANIZATION'S CEO AND OTHER OFFICERS OF THE ORGANIZATION. ANY BOARD MEMBERS WITH A CONFLICT OF INTEREST ARE NOT INCLUDED IN THE DECISION MAKING PROCESS FOR INCREASES IN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CURRENT YEAR INCOME FOR THE PET CEMETERIES (INCLUDED ON 990-T) 22,647. TRUST RECONCILIATION 5,953,068.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HERITAGE MASTER CEMETERY PERPETUAL CARE TRUST - TENNESSEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HERITAGE MASTER CEMETERY PERPETUAL CARE TRUST - VIRGINIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0202651465
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1202651528
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(13)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(13)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0IMPROVEMENT CARE AND MAINTENANCE OF CEMETERIES OWNED IN TENNESSEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1IMPROVEMENT CARE AND MAINTENANCE OF CEMETERIES OWNED IN VIRGINIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0TRUIST BANK 333 S GARLAND AVE MC FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1TRUIST BANK 333 S GARLAND AVE MC FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORLANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ORLANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd132801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/StatesWhereCopyOfReturnIsFldCd1VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06184861
IRS990/TotalAssetsEOYAmt05105677
IRS990/TotalAssetsGrp/BOYAmt06184861
IRS990/TotalAssetsGrp/EOYAmt05105677
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04860545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06002665
IRS990/TotalLiabilitiesEOYAmt0490818
IRS990/TotalLiabilitiesGrp/BOYAmt06002665
IRS990/TotalLiabilitiesGrp/EOYAmt0490818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04614859
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt0389071
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03317493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03317493
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06184861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05105677
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt08295
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0113 MEMORY GARDENS RD
IRS990/USAddress/CityNm0JOHNSON CITY
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037615
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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