Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy J Brusie | Secretary | PT | $49,724 | $1,495 | $51,219 |
| Janice Brusie | Treasurer-CFO | PT | $45,750 | $1,373 | $47,123 |
| Name | Title |
|---|---|
| Warren A Brusie | President |
| Marc W Brusie | Vice President |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| PreNeed Trust Payable | $75,488 |
| Due to Christy Vault | $40,406 |
| Endowment Trust Payable | $6,217 |
| State Interment Fee | $178 |
| Vandalism Repair Funds | $132 |
“Warren Brusie is the father of Marc Brusie and Amy Brusie. Marc Brusie is married to Janice Brusie.”
“There are no committees.”
“The CFO reviews Form 990 before it is signed and filed.”
“Documents are available upon request at the offices of Brusie Funeral Home, 626 Broadway, Chico, CA 95928.”
“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.”
“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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8805 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7518 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 114248 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 199907 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Care and maintenance of cemetery grounds and disposal of bodies by burial or by cremation. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10419 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Janice Brusie |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5303425642 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 626 Broadway |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chico |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95928 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1910 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1910 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 131418 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 145686 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95474 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 73673 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 141511 |
| IRS990/CYOtherExpensesAmt | 0 | 335151 |
| IRS990/CYOtherRevenueAmt | 0 | 405393 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 401268 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 202295 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 410726 |
| IRS990/CYTotalExpensesAmt | 0 | 745877 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 948172 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52879 |
| IRS990/Desc | 0 | Care and maintenance of cemetery grounds. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 904321 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 903316 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3710 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3116 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 25000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15468 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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 | 1495 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 1373 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Warren A Brusie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Marc W Brusie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Amy J Brusie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Janice Brusie |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 49724 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 45750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer-CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1902 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1040001 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27677 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 469545 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9502 |
| IRS990/InterestGrp/TotalAmt | 0 | 3 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 26511 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 117377 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 141511 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 141511 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2721433 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2905920 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 763706 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 493480 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 438257 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1201963 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 18156 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2758451 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2960746 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 395872 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 395872 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9521 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9521 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83203 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24795 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68339 |
| IRS990/OtherExpensesGrp/Desc | 0 | Crematory |
| IRS990/OtherExpensesGrp/Desc | 1 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 2 | Taxes/Licenses/Permits |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94581 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7250 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5225 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 61001 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 122421 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 211693 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29226 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 206435 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 206435 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5994 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Warren Brusie |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Burial & Cremation Ser |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Land Lease-State of Ca |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 393217 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8051 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 393217 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8051 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Performing services for the newly deceased. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 98759 |
| IRS990/PYOtherExpensesAmt | 0 | 314388 |
| IRS990/PYOtherRevenueAmt | 0 | 232362 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 374742 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4074 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 395549 |
| IRS990/PYTotalExpensesAmt | 0 | 709937 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 705863 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 202295 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9521 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2550106 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2752401 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 245488 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 186854 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 394481 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 598132 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 174420 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 818193 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1855 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1836783 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 38705 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1828859 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 98302 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 143076 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1950 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1873205 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 34092 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1836783 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 40653 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 109217 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1763 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1827567 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 34622 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1873205 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 91541 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 78762 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1782 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1396332 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 21287 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1827567 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 580559 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 168829 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1823 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1351193 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 83970 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1396332 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 79113 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 116121 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40995 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 146700 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 187695 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2781 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18874 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 8253 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13402 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6217 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 75488 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 132 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 178 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 40406 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Endowment Trust Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PreNeed Trust Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Vandalism Repair Funds |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | State Interment Fee |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Due to Christy Vault |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2905920 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Mutual Funds |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV, Line 2b: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part V, Line 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 438257 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2905920 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 122421 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | Glen Oaks Memorial Park |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | Affordable Mortuary |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 2 | Brusie Funeral Home |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Glen Oaks Memorial Park is owned by Marc Brusie (51%) and Amy Brusie (49%). |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Affordable Mortuary is owned by Marc Brusie (52%) and Amy Brusie (48%). |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | Brusie Funeral Home is owned by Marc Brusie (51%) and Amy Brusie (49%). |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | This entity provides groundskeeping personnel to Chico Cemetery Assoc., Inc. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | This entity leases a crematory to Chico Cemetery Assoc., Inc. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | This entity provides business office and bookkeeping services. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Warren Brusie is the father of Marc Brusie and Amy Brusie. Marc Brusie is married to Janice Brusie. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | There are no committees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The CFO reviews Form 990 before it is signed and filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Documents are available upon request at the offices of Brusie Funeral Home, 626 Broadway, Chico, CA 95928. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3732578 |
| IRS990/TotalAssetsEOYAmt | 0 | 3994001 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3732578 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3994001 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 745877 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 974127 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1033255 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 974127 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1033255 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2758451 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2960746 |
| IRS990/TotalOtherCompensationAmt | 0 | 2868 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 401268 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 95474 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 151032 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 797140 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 948172 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3732578 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3994001 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 626 Broadway |
| IRS990/USAddress/CityNm | 0 | Chico |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95928 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Warren Brusie |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5303457243 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Chico Cemetery Association Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIC |
| ReturnHeader/Filer/EIN | 0 | 940381950 |
| ReturnHeader/Filer/PhoneNum | 0 | 5303457243 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 881 Mangrove Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Chico |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95926 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A824CB08563706ADC3328B122147BE9628B3BE48 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A824CB08563706ADC3328B122147BE9628B3BE48 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 198.0.227.145 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:33:46 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680102429 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Johnson & Heller Acctcy Corp |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 55 Declaration Dr A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Chico |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95973 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5308933355 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Randolph R Johnson |
| ReturnHeader/ReturnTs | 0 | 2018-06-21T14:58:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.