Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 85-4382687 • 501(c)13 • Norwalk, CT
Profile
OPERATION OF CEMETERY.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$2,023,033
Up $459,973 (+29%) from 2023
Liabilities
Down$342,493
Down $1,011,492 (-75%) from 2023
Net Assets
Up$1,680,540
Up $1,471,465 (+704%) from 2023
Revenue
Up$782,197
Up $183,050 (+31%) from 2023
Expenses
Up$708,775
Up $76,351 (+12%) from 2023
Net Income
Up$73,422
Up $106,699 (+321%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
OPERATION OF CEMETERY.
The organization is a non-sectarian cemetery providing for the present and future death care needs of the southwest connecticut area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $746,157 | $913,278 | ▲ $167,121 |
| Inventories for Sale or Use | $245,903 | $636,128 | ▲ $390,225 |
| Land, Buildings, and Equipment, Net | $369,394 | $211,036 | ▼ $158,358 |
| Cash and Non-Interest-Bearing Accounts | $114,859 | $196,175 | ▲ $81,316 |
| Accounts Receivable | $64,638 | $61,906 | ▼ $2,732 |
| Other Notes and Loans Receivable, Net | $13,634 | $3,806 | ▼ $9,828 |
| Prepaid Expenses and Deferred Charges | $8,475 | $704 | ▼ $7,771 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,563,060 | $2,023,033 | ▲ $459,973 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $995,198 | $0 | ▼ $995,198 |
| Unsecured Notes Loans Payable | $320,131 | $306,995 | ▼ $13,136 |
| Accounts Payable and Accrued Expenses | $38,656 | $35,498 | ▼ $3,158 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,353,985 | $342,493 | ▼ $1,011,492 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $209,075 | $1,680,540 | ▲ $1,471,465 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $209,075 | $1,680,540 | ▲ $1,471,465 |
| Total Liabilities and Net Assets / Fund Balance | $1,563,060 | $2,023,033 | ▲ $459,973 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $245,360 | $245,360 |
| Other Land Buildings | $67,552 | $114,997 | $182,549 |
| Land | $143,484 | - | $143,484 |
| Buildings | $0 | $130,964 | $130,964 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Purdy | President/treasurer | PT | $15,000 | $15,000 |
| Name | Title |
|---|---|
| Jeffrey Dewitt | Director |
| John Hufnagel | CEO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Godfrey Cemetery Maintenance | Landscaping | 4 BRIARWOOD DRIVE, Sherman, CT 06784 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $495,527 |
| Salaries, Compensation, and Employee Benefits | $211,648 |
| Grants and Similar Amounts Paid | $1,600 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $144,955 | $25,580 | - | $170,535 |
| All Other Expenses | $60,350 | $811 | - | $61,161 |
| Interest | - | $26,865 | - | $26,865 |
| Occupancy | $19,328 | $3,411 | - | $22,739 |
| Insurance | $15,580 | - | - | $15,580 |
| Fees for Services Accounting | $7,731 | $7,731 | - | $15,462 |
| Current Officers, Directors, Trustees, and Key Employees | $7,500 | $7,500 | - | $15,000 |
| Payroll Taxes | $12,374 | $2,535 | - | $14,909 |
| Office Expenses | $5,655 | $8,482 | - | $14,137 |
| Other Employee Benefits | $9,523 | $1,681 | - | $11,204 |
| Advertising | $7,749 | - | - | $7,749 |
| Conferences and Meetings | - | $1,889 | - | $1,889 |
| Grants to Domestic Orgs | $1,600 | - | - | $1,600 |
| Other Expenses | $3,318 | $101 | - | $101 |
| Total Functional Expenses | $622,189 | $86,586 | $0 | $708,775 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Part vi section b line 11a. The board of directors is given an electronic copy of the completed form 990. Each person is to review it and then ask questions, if any. The return is then approved by board by vote.”
“Part vi section b line 12c. Conflicts of interest are discussed on an on-going basis at board of directors' meetings.”
“Compensation is reviewed by the board of directors annually. For the staff and executive director, the organization prepares an annual review of staff and determines a new salary, if any. Directors are not given any compensation per the by-laws.”
“The funds that were not restricted were allocated from liabilities to fund balances. This resulted in the adjustment of $1,230,922. This did not impact the statement of activity.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38656 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35498 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 64638 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 61906 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS A NON-SECTARIAN CEMETERY PROVIDING FOR THE PRESENT AND FUTURE DEATH CARE NEEDS OF THE SOUTHWEST CONNECTICUT AREA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7749 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7749 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 811 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60350 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61161 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL PURDY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2038477422 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 81 RIVERSIDE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORWALK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06850 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 114859 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 196175 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 15000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1889 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1889 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4 BRIARWOOD DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SHERMAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06784 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | GODFREY CEMETERY MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LANDSCAPING |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1600 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31983 |
| IRS990/CYOtherExpensesAmt | 0 | 495527 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 750214 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 73422 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 211648 |
| IRS990/CYTotalExpensesAmt | 0 | 708775 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 782197 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | THE ORGANIZATION IS A CEMETERY PROVIDING FOR THE PRESENT AND FUTURE DEATH CARE NEEDS OF THE SOUTHWEST CONNECTICUT AREA. PROTECT AND PROMOTE THE INTEREST OF THE CEMETERY WITH PARTICULAR FOCUS UPON CURRENT MAINTENANCE AND FUTURE PRESERVATION OF INTERNMENT SITES AS WELL AS THE CEMETERY GROUNDS AND FACILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7731 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7731 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15462 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL PURDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN HUFNAGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY DEWITT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 15000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8919 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1600 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1600 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8919 |
| IRS990/GrossReceiptsAmt | 0 | 782197 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15580 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15580 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 26865 |
| IRS990/InterestGrp/TotalAmt | 0 | 26865 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 245903 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 636128 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23064 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23064 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 746157 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 913278 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 491321 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 369394 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 211036 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 702357 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF CEMETERY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 209075 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1680540 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8919 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 167121 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 209075 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1680540 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3411 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19328 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22739 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8482 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5655 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14137 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1230922 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1681 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9523 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11204 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUNDS MAINTENANCE AND REPAIR |
| IRS990/OtherExpensesGrp/Desc | 1 | MERCHANT ACCOUNT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 314486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3318 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 314486 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12040 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3318 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 101 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 995198 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25580 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 144955 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 170535 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 13634 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3806 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2535 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12374 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14909 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8475 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 704 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL PURDY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BURIAL PLOTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INTERNMENT FEES (NET) |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MONUMENT AND INSTALLATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER SALES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6555 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 210350 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6555 |
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| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1900 |
| IRS990/PYInvestmentIncomeAmt | 0 | -87954 |
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| IRS990/PYOtherRevenueAmt | 0 | 114 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 686987 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33277 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 188301 |
| IRS990/PYTotalExpensesAmt | 0 | 632424 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 599147 |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 130964 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 130964 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 143484 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 67552 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 114997 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 182549 |
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| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART VI SECTION B LINE 11A. THE BOARD OF DIRECTORS IS GIVEN AN ELECTRONIC COPY OF THE COMPLETED FORM 990. EACH PERSON IS TO REVIEW IT AND THEN ASK QUESTIONS, IF ANY. THE RETURN IS THEN APPROVED BY BOARD BY VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PART VI SECTION B LINE 12C. CONFLICTS OF INTEREST ARE DISCUSSED ON AN ON-GOING BASIS AT BOARD OF DIRECTORS' MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. FOR THE STAFF AND EXECUTIVE DIRECTOR, THE ORGANIZATION PREPARES AN ANNUAL REVIEW OF STAFF AND DETERMINES A NEW SALARY, IF ANY. DIRECTORS ARE NOT GIVEN ANY COMPENSATION PER THE BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FUNDS THAT WERE NOT RESTRICTED WERE ALLOCATED FROM LIABILITIES TO FUND BALANCES. THIS RESULTED IN THE ADJUSTMENT OF $1,230,922. THIS DID NOT IMPACT THE STATEMENT OF ACTIVITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI SECTION B LINE 11A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI SECTION B LINE 12C. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI SECTION B LINE 14. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XI LINE 10. |
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| IRS990/TotalAssetsEOYAmt | 0 | 2023033 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2023033 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 708775 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 342493 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 342493 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 209075 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1680540 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalReportableCompFromOrgAmt | 0 | 15000 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2023033 |
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| IRS990/TravelGrp/TotalAmt | 0 | 0 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 320131 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 306995 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 81 RIVERSIDE AVE |
| IRS990/USAddress/CityNm | 0 | NORWALK |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06850 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL PURDY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2038477422 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIVERSIDE CEMETERY ASSOCIATION NORWALK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIVE |
| ReturnHeader/Filer/EIN | 0 | 854382687 |
| ReturnHeader/Filer/InCareOfNm | 0 | % MICHAEL PURDY |
| ReturnHeader/Filer/PhoneNum | 0 | 2038477422 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 81 RIVERSIDE AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORWALK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06850 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELLEN M ESSMAN CPA & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 187 DANBURY ROAD SUITE 1G |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06897 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2035293661 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELLEN M ESSMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-12T13:08:53-06:00 |
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