Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2010 • EIN 94-0380632
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$12,569,452
No earlier filing loaded for comparison.
Net Assets
$11,742,145
No earlier filing loaded for comparison.
Liabilities
$827,307
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,061,548
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
CEMETERY
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 78917 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 81448 |
| IRS990/AccountsReceivable/BOY | 0 | 310670 |
| IRS990/AccountsReceivable/EOY | 0 | 453445 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Cemetery |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 152155 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 87294 |
| IRS990/AllOtherExpenses/Total | 0 | 239449 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 148711 |
| IRS990/CashNonInterestBearing/EOY | 0 | 104223 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 268772 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 16600 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 285372 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 17482 Granite West Rd |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Cold Spring |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 56320 |
| IRS990/ContractorCompensation/Compensation | 0 | 137743 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Purchase merchandise |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Cold Spring Granite Co |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1850 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 237089 |
| IRS990/DepreciationDepletion/Total | 0 | 238939 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Served the public as a cemetery |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 27.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Melvin K West |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Mel Lewis |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Marc Gabrys |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | John Gill |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | J Charles Irwin |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Franklin E Bondonno Esq |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Dan Stanley |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 2176 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 28548 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 33805 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 12750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 3750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 75869 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 4125 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 141184 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 3750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 16600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 27270 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 3750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 4125 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 92557 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 3750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 146616 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Sales Manager |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 23071 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 44711 |
| IRS990/GrossReceipts | 0 | 3319049 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 36644 |
| IRS990/Interest/Total | 0 | 36644 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3056524 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2945746 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 43453 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 20382 |
| IRS990/InvestmentIncomePriorYear | 0 | 35947 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 20382 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 474351 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 578178 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3865173 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7445753 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3597517 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3580580 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 21640 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Cemetery |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 768309 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 338835 |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11222691 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11742145 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 23071 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 23071 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -36125 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4053309 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4041744 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 83075 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 124787 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 207862 |
| IRS990/OtherExpensePriorYear | 0 | 1375623 |
| IRS990/OtherExpensesCurrentYear | 0 | 1391264 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Spaces, crypts, niches |
| IRS990/OtherExpenses/Description | 2 | Repair & maintenance |
| IRS990/OtherExpenses/Description | 3 | Professional fees |
| IRS990/OtherExpenses/Description | 4 | Advertising |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 989 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7945 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 61648 |
| IRS990/OtherExpenses/ProgramServices | 0 | 65353 |
| IRS990/OtherExpenses/ProgramServices | 1 | 577747 |
| IRS990/OtherExpenses/ProgramServices | 2 | 73026 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12090 |
| IRS990/OtherExpenses/ProgramServices | 4 | 68721 |
| IRS990/OtherExpenses/Total | 0 | 66342 |
| IRS990/OtherExpenses/Total | 1 | 577747 |
| IRS990/OtherExpenses/Total | 2 | 80971 |
| IRS990/OtherExpenses/Total | 3 | 73738 |
| IRS990/OtherExpenses/Total | 4 | 68721 |
| IRS990/OtherLiabilities/BOY | 0 | 357880 |
| IRS990/OtherLiabilities/EOY | 0 | 407024 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 556157 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 449140 |
| IRS990/OtherRevenueCurrentYear | 0 | 300429 |
| IRS990/OtherRevenueMisc/Description | 0 | Management Fees |
| IRS990/OtherRevenueMisc/Description | 1 | Endowment/Special Care |
| IRS990/OtherRevenueMisc/Description | 2 | Dividends from COH |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 195409 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 55020 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 195409 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 50000 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 55020 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 1 | 50000 |
| IRS990/OtherRevenuePriorYear | 0 | 233242 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 243480 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 833513 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1076993 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 36976 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 60810 |
| IRS990/PayrollTaxes/Total | 0 | 97786 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2271 |
| IRS990/PensionPlanContributions/Total | 0 | 2271 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2804427 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2877065 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 35084 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 27581 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2953527 |
| IRS990/ProgramServiceRevenue/Description | 0 | Spaces crypts niche sales |
| IRS990/ProgramServiceRevenue/Description | 1 | Interest on contracts |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2714739 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2893119 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 60408 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2893119 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 60408 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 283593 |
| IRS990/ReconcilationRevenueExpenses | 0 | 235861 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 235861 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 60086 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1670284 |
| IRS990/SalariesEtcPriorYear | 0 | 1548219 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 195474 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 388815 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 836678 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1160364 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1997042 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 27107 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 83749 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 110856 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Increase Temp Rest - Endowment Care $127229 Increase Perm Rest - Endowment Care $72638 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 649084 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 649084 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1711373 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1389709 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 3101082 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 3 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 2705198 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 22659 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 1131610 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 174274 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Rounding |
| IRS990ScheduleD/OtherAssets/Description | 1 | Property and equipment - Endowment Care |
| IRS990ScheduleD/OtherAssets/Description | 2 | Loan Cost |
| IRS990ScheduleD/OtherAssets/Description | 3 | Current assets - Endowment Care |
| IRS990ScheduleD/OtherAssets/Description | 4 | Cash value officer life |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 356338 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1231351 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1587689 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 21600 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 243274 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 61975 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 64930 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 15245 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Liabilities - Endowment Care |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Deferred marker costs |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Deferred endowment care payable |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Accrued payroll |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | Accrued expenses - other |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 4041744 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 407024 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3580580 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 127059 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 16600 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 10000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 10000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 78432 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 146616 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 148077 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 15600 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 152345 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 13000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 22000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | J Charles Irwin |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | Dan Stanley |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 12168 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 3380 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 11805 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 4125 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 4125 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 166352 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 16600 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 95937 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 180421 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board of directors review CEO and key employees compensation |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Review by President and CPA |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 831 Industrial Way |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | Lodi |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 95240 |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine1 | 0 | Cherokee Memorial Park |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 680404926 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | Cascade-Oaks Holding Co Inc |
| IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership | 0 | 1.00000 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.