Civic Intelligence

Chico Cemetery Association Inc

990 • Fiscal year 2017 • EIN 94-0381950

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 08, 2018

881 Mangrove AveChico, CA 95926

(530) 345-7243

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.26x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.09x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

21%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$51,219

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

7.0%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

34%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,994,001

Up $261,423 (+7.0%) from 2016

Net Assets

Up

$2,960,746

Up $202,295 (+7.3%) from 2016

Liabilities

Up

$1,033,255

Up $59,128 (+6.1%) from 2016

Revenue

Up

$948,172

Up $242,309 (+34%) from 2016

Expenses

Up

$745,877

Up $35,940 (+5.1%) from 2016

Net Income

Up

$202,295

Up $206,369 (+5066%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $3,373,794Liabilities 2011: $958,389Net Assets 2011: $2,415,4052011Assets 2012: $3,371,123Liabilities 2012: $959,973Net Assets 2012: $2,411,1502012Assets 2013: $3,284,174Liabilities 2013: $990,023Net Assets 2013: $2,294,1512013Assets 2014: $3,685,416Liabilities 2014: $992,454Net Assets 2014: $2,692,9622014Assets 2015: $3,759,144Liabilities 2015: $996,619Net Assets 2015: $2,762,5252015Assets 2016: $3,732,578Liabilities 2016: $974,127Net Assets 2016: $2,758,4512016Assets 2017: $3,994,001Liabilities 2017: $1,033,255Net Assets 2017: $2,960,7462017Assets 2018: $4,252,060Liabilities 2018: $1,062,663Net Assets 2018: $3,189,3972018Assets 2019: $4,163,823Liabilities 2019: $1,070,084Net Assets 2019: $3,093,7392019Assets 2020: $4,137,632Liabilities 2020: $1,039,004Net Assets 2020: $3,098,6282020

Highlighted filing

2017

Assets$3,994,001
Liabilities$1,033,255
Net Assets$2,960,746

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $516,174Expenses 2011: $653,553Net Income 2011: -$137,3792011Revenue 2012: $680,643Expenses 2012: $684,899Net Income 2012: -$4,2562012Revenue 2013: $598,905Expenses 2013: $715,904Net Income 2013: -$116,9992013Revenue 2014: $1,116,802Expenses 2014: $717,991Net Income 2014: $398,8112014Revenue 2015: $755,469Expenses 2015: $685,906Net Income 2015: $69,5632015Revenue 2016: $705,863Expenses 2016: $709,937Net Income 2016: -$4,0742016Revenue 2017: $948,172Expenses 2017: $745,877Net Income 2017: $202,2952017Revenue 2018: $1,081,378Expenses 2018: $852,727Net Income 2018: $228,6512018Revenue 2019: $831,413Expenses 2019: $927,071Net Income 2019: -$95,6582019Revenue 2020: $802,819Expenses 2020: $797,930Net Income 2020: $4,8892020

Highlighted filing

2017

Revenue$948,172
Expenses$745,877
Net Income$202,295
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.2
Gross Receipts
$1,040,001
Mission and Program Overview

Mission

Chico Cemetery Association is a non-profit organization operated for the purpose of care and maintenance of cemetery grounds and disposal of bodies by burial in the cemetary or by cremation.

Care and maintenance of cemetery grounds and disposal of bodies by burial or by cremation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,721,433$2,905,920▲ $184,487
Rtn Earn Endowment Incm Other Fnds$2,550,106$2,752,401▲ $202,295
Land, Buildings, and Equipment, Net$493,480$438,257▼ $55,223
Pd in Cap Srpls Land Bldg Eqp Fund$206,435$206,435→ $0
Accounts Receivable$114,248$199,907▲ $85,659
Savings and Temporary Cash Investments$245,488$186,854▼ $58,634
Cash and Non-Interest-Bearing Accounts$131,418$145,686▲ $14,268
Inventories for Sale or Use$26,511$117,377▲ $90,866
Cap Stk Tr Prin Current Funds$1,910$1,910→ $0
Total Assets$3,732,578$3,994,001▲ $261,423
Liabilities
Escrow Account Liability$904,321$903,316▼ $1,005
Other Liabilities$61,001$122,421▲ $61,420
Accounts Payable and Accrued Expenses$8,805$7,518▼ $1,287
Total Liabilities$974,127$1,033,255▲ $59,128
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,758,451$2,960,746▲ $202,295
Total Liabilities and Net Assets / Fund Balance$3,732,578$3,994,001▲ $261,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$394,481$598,132$818,193
Equipment$40,995$146,700$187,695
Other Land Buildings$2,781$18,874$13,402
Other Securities$2,905,920--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,836,783$38,705▲ $98,302$143,076$1,828,859
2016$1,873,205$34,092▲ $40,653$109,217$1,836,783
2015$1,827,567$34,622▲ $91,541$78,762$1,873,205
2014$1,396,332$21,287▲ $580,559$168,829$1,827,567
2013$1,351,193$83,970▲ $79,113$116,121$1,396,332
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy J BrusieSecretaryPT$49,724$1,495$51,219
Janice BrusieTreasurer-CFOPT$45,750$1,373$47,123

Board Members and Trustees

NameTitle
Warren A BrusiePresident
Marc W BrusieVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$401,268
Investment Income
$141,511
Other Revenue
$405,393
Change in Net Assets
$202,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,726
Other Expenses$335,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$211,693
Current Officers, Directors, Trustees, and Key Employees---$95,474
Occupancy---$83,203
Other Employee Benefits---$68,339
Depreciation Depletion---$52,879
Payroll Taxes---$29,226
Fees for Services Management---$25,000
Office Expenses---$24,795
Fees for Services Other---$15,468
Advertising---$10,419
Insurance---$9,502
Pension Plan Contributions---$5,994
Other Expenses---$5,225
Fees for Services Accounting---$3,710
Fees for Services Legal---$3,116
Interest---$3
Total Functional Expenses$0$0$0$745,877
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PreNeed Trust Payable$75,488
Due to Christy Vault$40,406
Endowment Trust Payable$6,217
State Interment Fee$178
Vandalism Repair Funds$132
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Warren Brusie is the father of Marc Brusie and Amy Brusie. Marc Brusie is married to Janice Brusie.

Form 990, Part VI, Section A, line 8B

There are no committees.

Form 990, Part VI, Section B, line 11B

The CFO reviews Form 990 before it is signed and filed.

Form 990, Part VI, Section C, line 19

Documents are available upon request at the offices of Brusie Funeral Home, 626 Broadway, Chico, CA 95928.

Filing and Contact Details

Filer

Filer Name
Chico Cemetery Association Inc
EIN
94-0381950
Phone
5303457243
Address
881 Mangrove Ave, Chico, CA 95926

Signing Officer

Name
Warren Brusie
Title
President
Phone
5303457243
Signed
2018-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Brusie
Formed
1902
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
16
Volunteers
0

Preparer

Firm
Johnson & Heller Acctcy Corp
Address
55 Declaration Dr A, Chico, CA 95973
Preparer
Randolph R Johnson
Phone
5308933355
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

The Special Care Fund was established for deposits from individual trustors who have entered into prearranged burial/cremation services contracts. Upon the death of the trustor, the deposits are fully paid to Chico Cemetery Association.

Part V, Line 4:

The Endowment Care Fund was established to receive principle contributions from the sale of cemetery properties. Income from this fund is used for the care, maintenance and embellishment of the cemetery. One-half of the net capital gains may be set aside for future maintenance, care or embellishment.

Raw XML Appendix389 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08805
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07518
IRS990/AccountsReceivableGrp/BOYAmt0114248
IRS990/AccountsReceivableGrp/EOYAmt0199907
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Care and maintenance of cemetery grounds and disposal of bodies by burial or by cremation.
IRS990/AdvertisingGrp/TotalAmt010419
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Janice Brusie
IRS990/BooksInCareOfDetail/PhoneNum05303425642
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0626 Broadway
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chico
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095928
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01910
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01910
IRS990/CashNonInterestBearingGrp/BOYAmt0131418
IRS990/CashNonInterestBearingGrp/EOYAmt0145686
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095474
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt073673
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0141511
IRS990/CYOtherExpensesAmt0335151
IRS990/CYOtherRevenueAmt0405393
IRS990/CYProgramServiceRevenueAmt0401268
IRS990/CYRevenuesLessExpensesAmt0202295
IRS990/CYSalariesCompEmpBnftPaidAmt0410726
IRS990/CYTotalExpensesAmt0745877
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0948172
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt052879
IRS990/Desc0Care and maintenance of cemetery grounds.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EscrowAccountLiabilityGrp/BOYAmt0904321
IRS990/EscrowAccountLiabilityGrp/EOYAmt0903316
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt03710
IRS990/FeesForServicesLegalGrp/TotalAmt03116
IRS990/FeesForServicesManagementGrp/TotalAmt025000
IRS990/FeesForServicesOtherGrp/TotalAmt015468
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21495
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt31373
IRS990/Form990PartVIISectionAGrp/PersonNm0Warren A Brusie
IRS990/Form990PartVIISectionAGrp/PersonNm1Marc W Brusie
IRS990/Form990PartVIISectionAGrp/PersonNm2Amy J Brusie
IRS990/Form990PartVIISectionAGrp/PersonNm3Janice Brusie
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt249724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt345750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer-CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01902
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01040001
IRS990/GrossRentsGrp/RealAmt027677
IRS990/GrossSalesOfInventoryAmt0469545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt09502
IRS990/InterestGrp/TotalAmt03
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026511
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0117377
IRS990/InvestmentIncomeGrp/ExclusionAmt0141511
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141511
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02721433
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02905920
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0763706
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0493480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0438257
IRS990/LandBldgEquipCostOrOtherBssAmt01201963
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt018156
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Chico Cemetery Association is a non-profit organization operated for the purpose of care and maintenance of cemetery grounds and disposal of bodies by burial in the cemetary or by cremation.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02758451
IRS990/NetAssetsOrFundBalancesEOYAmt02960746
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0395872
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0395872
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09521
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09521
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt083203
IRS990/OfficeExpensesGrp/TotalAmt024795
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068339
IRS990/OtherExpensesGrp/Desc0Crematory
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Taxes/Licenses/Permits
IRS990/OtherExpensesGrp/TotalAmt094581
IRS990/OtherExpensesGrp/TotalAmt17250
IRS990/OtherExpensesGrp/TotalAmt25225
IRS990/OtherLiabilitiesGrp/BOYAmt061001
IRS990/OtherLiabilitiesGrp/EOYAmt0122421
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211693
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt029226
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0206435
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0206435
IRS990/PensionPlanContributionsGrp/TotalAmt05994
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Warren Brusie
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/Desc0Burial & Cremation Ser
IRS990/ProgramServiceRevenueGrp/Desc1Land Lease-State of Ca
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0393217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0393217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18051
IRS990/ProgSrvcAccomActy2Grp/Desc0Performing services for the newly deceased.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt098759
IRS990/PYOtherExpensesAmt0314388
IRS990/PYOtherRevenueAmt0232362
IRS990/PYProgramServiceRevenueAmt0374742
IRS990/PYRevenuesLessExpensesAmt0-4074
IRS990/PYSalariesCompEmpBnftPaidAmt0395549
IRS990/PYTotalExpensesAmt0709937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0705863
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0202295
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09521
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02550106
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02752401
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186854
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0394481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0598132
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0174420
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0818193
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01855
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01836783
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt038705
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01828859
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt098302
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0143076
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01873205
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt034092
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01836783
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040653
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0109217
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01763
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01827567
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt034622
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01873205
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091541
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt078762
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01782
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01396332
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt021287
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01827567
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0580559
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0168829
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01823
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01351193
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt083970
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01396332
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079113
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0116121
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt040995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187695
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02781
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018874
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08253
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt175488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt440406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Endowment Trust Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PreNeed Trust Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Vandalism Repair Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3State Interment Fee
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Due to Christy Vault
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02905920
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Special Care Fund was established for deposits from individual trustors who have entered into prearranged burial/cremation services contracts. Upon the death of the trustor, the deposits are fully paid to Chico Cemetery Association.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Endowment Care Fund was established to receive principle contributions from the sale of cemetery properties. Income from this fund is used for the care, maintenance and embellishment of the cemetery. One-half of the net capital gains may be set aside for future maintenance, care or embellishment.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0438257
IRS990ScheduleD/TotalBookValueSecuritiesAmt02905920
IRS990ScheduleD/TotalLiabilityAmt0122421
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Glen Oaks Memorial Park
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1Affordable Mortuary
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2Brusie Funeral Home
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Glen Oaks Memorial Park is owned by Marc Brusie (51%) and Amy Brusie (49%).
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Affordable Mortuary is owned by Marc Brusie (52%) and Amy Brusie (48%).
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Brusie Funeral Home is owned by Marc Brusie (51%) and Amy Brusie (49%).
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0This entity provides groundskeeping personnel to Chico Cemetery Assoc., Inc.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1This entity leases a crematory to Chico Cemetery Assoc., Inc.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2This entity provides business office and bookkeeping services.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Warren Brusie is the father of Marc Brusie and Amy Brusie. Marc Brusie is married to Janice Brusie.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The CFO reviews Form 990 before it is signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request at the offices of Brusie Funeral Home, 626 Broadway, Chico, CA 95928.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03732578
IRS990/TotalAssetsEOYAmt03994001
IRS990/TotalAssetsGrp/BOYAmt03732578
IRS990/TotalAssetsGrp/EOYAmt03994001
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0745877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0974127
IRS990/TotalLiabilitiesEOYAmt01033255
IRS990/TotalLiabilitiesGrp/BOYAmt0974127
IRS990/TotalLiabilitiesGrp/EOYAmt01033255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02758451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02960746
IRS990/TotalOtherCompensationAmt02868
IRS990/TotalProgramServiceRevenueAmt0401268
IRS990/TotalReportableCompFromOrgAmt095474
IRS990/TotalRevenueGrp/ExclusionAmt0151032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0797140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0948172
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03732578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03994001
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0626 Broadway
IRS990/USAddress/CityNm0Chico
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095928
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Warren Brusie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05303457243
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chico Cemetery Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHIC
ReturnHeader/Filer/EIN0940381950
ReturnHeader/Filer/PhoneNum05303457243
ReturnHeader/Filer/USAddress/AddressLine1Txt0881 Mangrove Ave
ReturnHeader/Filer/USAddress/CityNm0Chico
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095926
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A824CB08563706ADC3328B122147BE9628B3BE48
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A824CB08563706ADC3328B122147BE9628B3BE48
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.0.227.145
ReturnHeader/FilingSecurityInformation/IPDt02018-06-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:33:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680102429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson & Heller Acctcy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 Declaration Dr A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chico
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095973
ReturnHeader/PreparerPersonGrp/PhoneNum05308933355
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randolph R Johnson
ReturnHeader/ReturnTs02018-06-21T14:58:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings