Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2017 • EIN 93-0213268
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 12.9% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$1,808,824
Up $137,714 (+8.2%) from 2016
Net Assets
Up$1,802,609
Up $137,260 (+8.2%) from 2016
Liabilities
Up$6,215
Up $454 (+7.9%) from 2016
Revenue
Up$385,409
Up $79,086 (+26%) from 2016
Expenses
Down$248,150
Down $13,232 (-5.1%) from 2016
Net Income
Up$137,259
Up $92,318 (+205%) from 2016
ENDOWMENT CARE CEMETARY.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $917,047 | $1,096,156 | ▲ $179,109 |
| Savings and Temporary Cash Investments | $191,619 | $142,437 | ▼ $49,182 |
| Land, Buildings, and Equipment, Net | $92,061 | $107,113 | ▲ $15,052 |
| Cash and Non-Interest-Bearing Accounts | $9,415 | $15,463 | ▲ $6,048 |
| Total Assets | $1,671,110 | $1,808,824 | ▲ $137,714 |
| Other Assets Total | $460,968 | $447,655 | ▼ $13,313 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,761 | $6,215 | ▲ $454 |
| Total Liabilities | $5,761 | $6,215 | ▲ $454 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $945,880 | $1,056,923 | ▲ $111,043 |
| Unrestricted Net Assets | $719,469 | $745,686 | ▲ $26,217 |
| Total Net Assets Fund Balance | $1,665,349 | $1,802,609 | ▲ $137,260 |
| Total Liabilities and Net Assets / Fund Balance | $1,671,110 | $1,808,824 | ▲ $137,714 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $107,113 | $364,697 | - |
| Other Assets Org | $1,497 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $945,880 | $9,919 | ▲ $112,824 | - | $1,056,923 |
| 2016 | $919,262 | $11,277 | ▲ $28,171 | - | $945,880 |
| 2015 | $957,193 | $8,706 | ▼ $33,417 | - | $919,262 |
| 2014 | $942,315 | $10,673 | ▲ $17,756 | - | $957,193 |
| 2013 | $873,139 | $11,982 | ▲ $69,484 | - | $942,315 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Goldsmith | Secretary | FT | $45,063 | $4,800 | $49,863 |
| Name | Title |
|---|---|
| Del Alexander | Chairman |
| Sue Sissel | Vice Chairman |
| Cleta Gannon | Trustee |
| Dick Hubert | Trustee |
| Fred Dunmire | Trustee |
| Jackie Cray | Trustee |
| James Dufour | Trustee |
| Kent Wooldridge | Trustee |
| Larry Schoen | Trustee |
| Wayne Chambers | Trustee |
| Jeff Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $169,926 |
| Other Expenses | $78,224 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $103,593 | - | - | $103,593 |
| Current Officers, Directors, Trustees, and Key Employees | $46,425 | - | - | $46,425 |
| All Other Expenses | $23,218 | - | - | $23,218 |
| Payroll Taxes | $17,054 | - | - | $17,054 |
| Fees for Service Investment Mgmnt Fees | $12,422 | - | - | $12,422 |
| Insurance | $10,737 | - | - | $10,737 |
| Depreciation Depletion | $6,834 | - | - | $6,834 |
| Office Expenses | $4,864 | - | - | $4,864 |
| Other Expenses | $3,997 | - | - | $3,997 |
| Pension Plan Contributions | $2,854 | - | - | $2,854 |
| Fees for Services Accounting | $2,038 | - | - | $2,038 |
| Advertising | $1,192 | - | - | $1,192 |
| Total Functional Expenses | $248,150 | $0 | $0 | $248,150 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Treasurer discusses 990 with board at a board meeting.”
“Annual questionaires to each board member”
“Can be obtained upon request at place of business.”
“Part xi line 9 - rounding”
“Other cemetary operating expenses incurred during the year. See detail schedule.”
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 | 5761 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6215 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ENDOWMENT CARE CEMETARY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1192 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1192 |
| IRS990/AllOtherContributionsAmt | 0 | 20000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23218 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23218 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE GOLDSMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5419263831 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 585 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBANY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97321 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9415 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15463 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46425 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46425 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 56514 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 122354 |
| IRS990/CYOtherExpensesAmt | 0 | 78224 |
| IRS990/CYOtherRevenueAmt | 0 | 166594 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 76461 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 137259 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 169926 |
| IRS990/CYTotalExpensesAmt | 0 | 248150 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 385409 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6834 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6834 |
| IRS990/Desc | 0 | PERFORMED 119 INTERMENTS IN 2017. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 248150 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2038 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2038 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 12422 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12422 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 36.00 |
| 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/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 | 4800 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEL ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUE SISSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES DUFOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENT WOOLDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DICK HUBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRED DUNMIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WAYNE CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACKIE CRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARRY SCHOEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CLETA GANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHELLE GOLDSMITH |
| 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 | 45063 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1934 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 13845 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 83314 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 13845 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 979175 |
| IRS990/GrossReceiptsAmt | 0 | 1337784 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 500 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 200955 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10737 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10737 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25195 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25195 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 917047 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1096156 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 364697 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 92061 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 107113 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 471810 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 895861 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ENDOWMENT CARE CEMETARY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1665349 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1802609 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97159 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 97159 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144441 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 144441 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4864 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4864 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 460968 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 447655 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | CEMETARY MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | INTERMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MAUSOLEUM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3997 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6089 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1684 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5149 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3997 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INVESTMENT UNREAL GAIN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21653 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21653 |
| IRS990/OtherRevenueTotalAmt | 0 | 21653 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 103593 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 103593 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17054 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17054 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2854 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2854 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 945880 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1056923 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DEL ALEXANDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2961 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 73500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2961 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20843 |
| IRS990/PYOtherExpensesAmt | 0 | 88330 |
| IRS990/PYOtherRevenueAmt | 0 | 195554 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 79926 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44941 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 173052 |
| IRS990/PYTotalExpensesAmt | 0 | 261382 |
| IRS990/PYTotalRevenueAmt | 0 | 306323 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 137259 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 385409 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 191619 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 142437 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 11700 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 945880 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 9919 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1056923 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 112824 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 12830 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 919262 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 11277 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 945880 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 28171 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 13220 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 957193 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 8706 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 919262 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -33417 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 13551 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 942315 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 10673 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 957193 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 17756 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 12290 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 873139 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 11982 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 942315 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 69484 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 446158 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1497 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | GRAVES CRYPTS AND NICHES - NET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM KEY TRUST |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 107113 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 364697 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 471810 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 107113 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 447655 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TREASURER DISCUSSES 990 WITH BOARD AT A BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL QUESTIONAIRES TO EACH BOARD MEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CAN BE OBTAINED UPON REQUEST AT PLACE OF BUSINESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PART XI LINE 9 - ROUNDING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER CEMETARY OPERATING EXPENSES INCURRED DURING THE YEAR. SEE DETAIL SCHEDULE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1671110 |
| IRS990/TotalAssetsEOYAmt | 0 | 1808824 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1671110 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1808824 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 20000 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 248150 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 248150 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5761 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6215 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5761 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6215 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1665349 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1802609 |
| IRS990/TotalOtherCompensationAmt | 0 | 4800 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 248150 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 76461 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45063 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 365409 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 385409 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1671110 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1808824 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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