Civic Intelligence

Ferris Memorial Parks Inc

EIN 75-1099619 • 501(c)13 • Ferris, TX

Profile

Provide and maintain cemetery

PO Box 292Ferris, TX 75125

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

0.74x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

18.24x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

22%

Faster asset growth than 97% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

82%

Faster revenue growth than 88% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$2,460,565

Up $439,290 (+22%) from 2023

Liabilities

Up

$1,810,900

Up $1,810,900 from 2023

Net Assets

Down

$649,665

Down $1,371,610 (-68%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Up

$99,303

Up $44,801 (+82%) from 2023

Expenses

Down

$130,747

Down $7,267 (-5.3%) from 2023

Net Income

Up

-$31,444

Up $52,068 (+62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $563,195Liabilities 2011: $0Net Assets 2011: $563,1952011Assets 2012: $564,291Liabilities 2012: $0Net Assets 2012: $564,2912012Assets 2013: $778,676Liabilities 2013: $508,854Net Assets 2013: $269,8222013Assets 2014: $805,760Liabilities 2014: $514,691Net Assets 2014: $291,0692014Assets 2015: $837,495Liabilities 2015: $532,329Net Assets 2015: $305,1662015Assets 2016: $842,705Liabilities 2016: $532,998Net Assets 2016: $309,7072016Assets 2017: $883,284Liabilities 2017: $545,863Net Assets 2017: $337,4212017Assets 2018: $978,350Liabilities 2018: $556,350Net Assets 2018: $422,0002018Assets 2019: $993,501Liabilities 2019: $563,561Net Assets 2019: $429,9402019Assets 2020: $904,456Liabilities 2020: $564,436Net Assets 2020: $340,0202020Assets 2021: $1,091,818Liabilities 2021: $713,368Net Assets 2021: $378,4502021Assets 2022: $2,104,787Liabilities 2022: $0Net Assets 2022: $2,104,7872022Assets 2023: $2,021,275Liabilities 2023: $0Net Assets 2023: $2,021,2752023Assets 2024: $2,460,565Liabilities 2024: $1,810,900Net Assets 2024: $649,6652024

Highlighted filing

2024

Assets$2,460,565
Liabilities$1,810,900
Net Assets$649,665
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$100K$0-$100KRevenue 2011: $24,891Expenses 2011: $29,396Net Income 2011: -$4,5052011Revenue 2012: $23,331Expenses 2012: $30,836Net Income 2012: -$7,5052012Revenue 2013: $199,470Expenses 2013: $33,440Net Income 2013: $166,0302013Revenue 2014: $52,162Expenses 2014: $30,915Net Income 2014: $21,2472014Revenue 2015: $45,027Expenses 2015: $30,930Net Income 2015: $14,0972015Revenue 2016: $33,356Expenses 2016: $30,061Net Income 2016: $3,2952016Revenue 2017: $59,048Expenses 2017: $39,222Net Income 2017: $19,8262017Revenue 2018: $176,941Expenses 2018: $51,305Net Income 2018: $125,6362018Revenue 2019: $82,323Expenses 2019: $48,094Net Income 2019: $34,2292019Revenue 2020: $86,323Expenses 2020: $148,457Net Income 2020: -$62,1342020Revenue 2021: $143,531Expenses 2021: $137,782Net Income 2021: $5,7492021Revenue 2022: $167,905Expenses 2022: $112,635Net Income 2022: $55,2702022Revenue 2023: $54,502Expenses 2023: $138,014Net Income 2023: -$83,5122023Revenue 2024: $99,303Expenses 2024: $130,747Net Income 2024: -$31,4442024

Highlighted filing

2024

Revenue$99,303
Expenses$130,747
Net Income-$31,444
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,460,565
Liabilities
$1,810,900
Net assets
$649,665
Revenue
$99,303
Expenses
$130,747
Net income
-$31,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.81$0.65$0.10$0.13$0.03
2023Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$0.05$0.14$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.17$0.11$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.71$0.38$0.14$0.14$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.56$0.34$0.09$0.15$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.56$0.43$0.08$0.05$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.56$0.42$0.18$0.05$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.55$0.34$0.06$0.04$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.53$0.31$0.03$0.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.53$0.31$0.05$0.03$0.01
2014Summary only. Only limited summary data is available for this year.$0.81$0.51$0.29$0.05$0.03$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.51$0.27$0.20$0.03$0.17
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.02$0.03$0.01
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.02$0.03$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 7, 2023
Return Version
2022v5.0
Gross Receipts
$167,905
Mission and Program Overview

Mission

Provide and maintain cemetery

Provide & maintain cemetary

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$378,450$2,104,787▲ $1,726,337
Investments in Publicly Traded Securities$370,001$748,151▲ $378,150
Cash and Non-Interest-Bearing Accounts$8,449$15,646▲ $7,197
Land, Buildings, and Equipment, Net-$824-
Total Assets$1,091,818$2,104,787▲ $1,012,969
Other Assets Total$713,368$1,340,166▲ $626,798
Liabilities
Other Liabilities$713,368--
Total Liabilities$713,368$0▼ $713,368
Net Assets / Fund Balance
Total Net Assets Fund Balance$378,450$2,104,787▲ $1,726,337
Total Liabilities and Net Assets / Fund Balance$1,091,818$2,104,787▲ $1,012,969

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$824$12,065$12,889
Other Assets Org$40,679--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mike BartisPresident
Connie BratcherDirector
Kathy MohundroDirector
Lee LonginoDirector
Neal GreenDirector
Polly StarrDirector
Rusty PorterDirector
Yolanda BuntDirector
Charlie Brown FultonMtnc Manager
Donna ShawSecretary
Pam BartisSecretary
Candice DuranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,700
Program Service Revenue
$45,108
Investment Income
$120,097
Other Revenue
$0
All Other Contributions
$2,700
Change in Net Assets
$55,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$82,125$1,505-$83,630
Occupancy$4,312--$4,312
Fees for Services Accounting-$3,325-$3,325
Depreciation Depletion$411--$411
Other Expenses$272$621-$272
All Other Expenses$179--$179
Total Functional Expenses$93,079$19,556$0$112,635
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ferris Memorial Parks Inc
EIN
75-1099619
Phone
8172284355
Address
PO BOX 292, FERRIS, TX 75125

Signing Officer

Name
Candice Duran
Title
Treasurer
Phone
8172284355
Signed
2023-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candice Duran
Formed
1962
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Mcdonnell Richardson CPA Pc
Address
215 W SECOND ST, WAXAHACHIE, TX 75165
Preparer
Jim Richardson CPA Cgma Cris
Phone
9729232881
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide upkeep and maintenance of cemetary”

Form 990, Part IX, Line 11G

“Contract labor 82,125 0 0 professional fees 0 1,505 0 total 82,125 1,505 0”

Raw XML Appendix356 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE & MAINTAIN CEMETARY
IRS990/AllOtherContributionsAmt02700
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0179
IRS990/AllOtherExpensesGrp/TotalAmt0179
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0CANDICE DURAN
IRS990/BooksInCareOfDetail/PhoneNum08172284355
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 292
IRS990/BooksInCareOfDetail/USAddress/CityNm0FERRIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075154
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08449
IRS990/CashNonInterestBearingGrp/EOYAmt015646
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02700
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0120097
IRS990/CYOtherExpensesAmt0112635
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt045108
IRS990/CYRevenuesLessExpensesAmt055270
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0112635
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0167905
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0411
IRS990/DepreciationDepletionGrp/TotalAmt0411
IRS990/Desc0PROVIDE UPKEEP AND MAINTENANCE OF CEMETARY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt093079
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03325
IRS990/FeesForServicesAccountingGrp/TotalAmt03325
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01505
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt082125
IRS990/FeesForServicesOtherGrp/TotalAmt083630
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0CANDICE DURAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LEE LONGINO
IRS990/Form990PartVIISectionAGrp/PersonNm2POLLY STARR
IRS990/Form990PartVIISectionAGrp/PersonNm3RUSTY PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm4NEAL GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY MOHUNDRO
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLIE BROWN FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm7CONNIE BRATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm8YOLANDA BUNT
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE BARTIS
IRS990/Form990PartVIISectionAGrp/PersonNm10PAM BARTIS
IRS990/Form990PartVIISectionAGrp/PersonNm11DONNA SHAW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MTNC MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0167905
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0120097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120097
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0370001
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0748151
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0824
IRS990/LandBldgEquipCostOrOtherBssAmt012889
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04312
IRS990/OccupancyGrp/TotalAmt04312
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0713368
IRS990/OtherAssetsTotalGrp/EOYAmt01340166
IRS990/OtherChangesInNetAssetsAmt01671067
IRS990/OtherExpensesGrp/Desc0INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES & FEES
IRS990/OtherExpensesGrp/Desc3TAXES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1621
IRS990/OtherExpensesGrp/ProgramServicesAmt05780
IRS990/OtherExpensesGrp/ProgramServicesAmt1272
IRS990/OtherExpensesGrp/TotalAmt014105
IRS990/OtherExpensesGrp/TotalAmt15780
IRS990/OtherExpensesGrp/TotalAmt2621
IRS990/OtherExpensesGrp/TotalAmt3272
IRS990/OtherLiabilitiesGrp/BOYAmt0713368
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CANDICE DURAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CEMETARY LOTS
IRS990/ProgramServiceRevenueGrp/Desc1BOFA PERPETUAL CARE
IRS990/ProgramServiceRevenueGrp/Desc2BURIAL PERMITS
IRS990/ProgramServiceRevenueGrp/Desc3CEMETARY PLOTS
IRS990/ProgramServiceRevenueGrp/Desc4HEADSTONE FEE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42675
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE UPKEEP AND MAINTENANCE OF CEMETARY
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE UPKEEP AND MAINTENANCE OF CEMETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/TaxYr02022

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