Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$3,334,840
Up $121,148 (+3.8%) from 2015
Net Assets
Up$3,330,166
Up $119,695 (+3.7%) from 2015
Liabilities
Up$4,674
Up $1,453 (+45%) from 2015
Revenue
Down$157,318
Down $28,146 (-15%) from 2015
Expenses
Down$199,321
Down $7,154 (-3.5%) from 2015
Net Income
Down-$42,003
Down $20,992 (-100%) from 2015
Maintenance of cemeteries and mausoleum.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,216,469 | $2,318,705 | ▲ $102,236 |
| Land, Buildings, and Equipment, Net | $567,517 | $541,689 | ▼ $25,828 |
| Savings and Temporary Cash Investments | $252,519 | $298,785 | ▲ $46,266 |
| Inventories for Sale or Use | $87,352 | $86,617 | ▼ $735 |
| Cash and Non-Interest-Bearing Accounts | $18,271 | $37,420 | ▲ $19,149 |
| Accounts Receivable | $54,356 | $34,702 | ▼ $19,654 |
| Prepaid Expenses and Deferred Charges | $13,455 | $13,164 | ▼ $291 |
| Total Assets | $3,213,692 | $3,334,840 | ▲ $121,148 |
| Other Assets Total | $3,753 | $3,758 | ▲ $5 |
| Liabilities | |||
| Other Liabilities | $2,885 | $3,123 | ▲ $238 |
| Accounts Payable and Accrued Expenses | $336 | $1,551 | ▲ $1,215 |
| Total Liabilities | $3,221 | $4,674 | ▲ $1,453 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,199,075 | $3,318,770 | ▲ $119,695 |
| Permanently Rstr Net Assets | $11,396 | $11,396 | → $0 |
| Total Net Assets Fund Balance | $3,210,471 | $3,330,166 | ▲ $119,695 |
| Total Liabilities and Net Assets / Fund Balance | $3,213,692 | $3,334,840 | ▲ $121,148 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $97,311 | $74,450 | - |
| Other Land Buildings | $238,758 | $232,643 | - |
| Land | $205,504 | - | - |
| Equipment | $116 | $23,356 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Herbert Barton | Executive Secretary | PT | $16,800 | $16,800 |
| Name | Title |
|---|---|
| Mrs Louis Carol K Good Jr | President |
| Andrew Polmer | Vice- President |
| Alan Singer | Commissioner |
| Andy Jacobs | commissioner |
| Dr Jack a Hudson | Commissioner |
| Mr Mark C Wallfisch | Commissioner |
| Mrs Aaron Renee Zack | commissioner |
| Mrs Ricky Laurie Rosenberg | Commissioner |
| Stanley J Cohn | commissioner |
| Stephen Sontheimer | Commissioner |
| William L Mimeles | Commissioner |
| Herman S Kohlmeyer Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $169,933 |
| Salaries, Compensation, and Employee Benefits | $29,388 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $27,300 | - | $27,300 |
| Depreciation Depletion | $22,368 | - | - | $22,368 |
| Fees for Service Investment Mgmnt Fees | - | $12,696 | - | $12,696 |
| Fees for Services Accounting | - | $12,100 | - | $12,100 |
| Insurance | - | $9,728 | - | $9,728 |
| Occupancy | - | $7,810 | - | $7,810 |
| Payroll Taxes | - | $2,088 | - | $2,088 |
| Office Expenses | - | $1,109 | - | $1,109 |
| Other Expenses | $735 | $6,484 | - | $735 |
| All Other Expenses | - | $-335 | - | $-335 |
| Total Functional Expenses | $120,341 | $78,980 | $0 | $199,321 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $202,771 |
| Expenses per Audited Statements | $199,321 |
| Total Expenses per Form 990 | $199,321 |
| Expenses Not Reported on Form 990 | $3,450 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Investment Fees Payable | $3,123 |
“Form 990 is received by the Executive Secretary, Herbert Barton. A copy is distributed to the Board of Commissioners for review and approval. Form 990 is signed by the Executive Secretary and filed by him with the Internal Revenue Service.”
“The financial statements are not provided to the public, but are provided to the Board of Commissioners. However, at the time plots or crypts are assigned to families, the Rules and Regulations for the management and conduct of the Hebrew Rest Cemeteries and Dispersed of Judah Cemetery are explained. Upon payment of the current charges, a certificate is issued indicating that the payment in full has been received, indicating the location of the plots or crypts, and naming the person or persons to be interred in the assigned plots or crypts.”
“Accounting standards provide detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in an entity's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. As of December 31, 2016 and 2015, the Association believes that it has no uncertain tax positions that qualifY for either recognition or disclosure in the financial statements. The Association recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. Tax years December 31, 2013 and later remain subject to examination by the taxing authorities.”
“Cost of Sales - Crypt & Urn Deposits -735. Crypt Perpetual Care 2,085. Perpetual Care Costs 2,100.”
“Cost of Sales - Crypt & Urn Deposits -735. Crypt Perpetual Care 2,085. Perpetual Care Costs 2,100.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 336 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1551 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 54356 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34702 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MAINTENANCE OF CEMETERIES AND MAUSOLEUM. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -335 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -335 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HEBERT BARTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5048613693 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6227 ST CHARLES AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New Orleans |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70118 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18271 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37420 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27300 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 27300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 95922 |
| IRS990/CYOtherExpensesAmt | 0 | 169933 |
| IRS990/CYOtherRevenueAmt | 0 | 6546 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 54850 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -42003 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29388 |
| IRS990/CYTotalExpensesAmt | 0 | 199321 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 157318 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22368 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22368 |
| IRS990/Desc | 0 | Maintenance of Cemeteries and Mausoleum |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 120341 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12100 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12696 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12696 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Stanley J Cohn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mrs Louis Carol K Good Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Andy Jacobs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MRS AARON RENEE ZACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR JACK A HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW POLMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Stephen Sontheimer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALAN SINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | William L Mimeles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mrs Ricky Laurie Rosenberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mr Mark C Wallfisch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HERMAN S KOHLMEYER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Herbert Barton |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 16800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | commissioner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | commissioner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | commissioner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Commissioner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice- President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Commissioner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Commissioner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Commissioner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Commissioner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 14149 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 253623 |
| IRS990/GrossReceiptsAmt | 0 | 435131 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 44885 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9728 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9728 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 87352 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 86617 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 81773 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81773 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2216469 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2318705 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 330449 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 567517 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 541689 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 872138 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 239474 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 38339 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MAINTENANCE OF CEMETERIES AND MAUSOLEUM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3210471 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3330166 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14149 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14149 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6546 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6546 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 161698 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7810 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7810 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1109 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1109 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3753 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3758 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Maintenance - Cemetery |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Security |
| IRS990/OtherExpensesGrp/Desc | 3 | Cost of Sales Crypts an |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 91477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 735 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91477 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6484 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5761 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 735 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2885 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3123 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2088 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2088 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 11396 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 11396 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13455 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13164 |
| IRS990/PrincipalOfficerNm | 0 | Herbert Barton |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Perpetual Care Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Mausoleum Crypts |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Plots |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Accounting standards provide detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in an entity's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. As of December 31, 2016 and 2015, the Association believes that it has no uncertain tax positions that qualifY for either recognition or disclosure in the financial statements. The Association recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. Tax years December 31, 2013 and later remain subject to examination by the taxing authorities. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Cost of Sales - Crypt & Urn Deposits -735. Crypt Perpetual Care 2,085. Perpetual Care Costs 2,100. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Cost of Sales - Crypt & Urn Deposits -735. Crypt Perpetual Care 2,085. Perpetual Care Costs 2,100. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is received by the Executive Secretary, Herbert Barton. A copy is distributed to the Board of Commissioners for review and approval. Form 990 is signed by the Executive Secretary and filed by him with the Internal Revenue Service. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The financial statements are not provided to the public, but are provided to the Board of Commissioners. However, at the time plots or crypts are assigned to families, the Rules and Regulations for the management and conduct of the Hebrew Rest Cemeteries and Dispersed of Judah Cemetery are explained. Upon payment of the current charges, a certificate is issued indicating that the payment in full has been received, indicating the location of the plots or crypts, and naming the person or persons to be interred in the assigned plots or crypts. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Herbert Barton |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Secretary |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5048613693 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.