Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 94-0785110 • 501(c)13 • St Helena, CA
Profile
Burial service and cemetery maintenance
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$3,777,398
Up $439,585 (+13%) from 2023
Liabilities
Down$6,112
Down $3,482 (-36%) from 2023
Net Assets
Up$3,771,286
Up $443,067 (+13%) from 2023
Revenue
Up$578,570
Up $124,450 (+27%) from 2023
Expenses
Up$497,041
Up $2,224 (+0.4%) from 2023
Net Income
Up$81,529
Up $122,226 (+300%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Burial service and cemetery maintenance
PUBLIC CEMETERY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,328,219 | $3,771,286 | ▲ $443,067 |
| Investments Other Securities | $2,375,305 | $2,731,947 | ▲ $356,642 |
| Land, Buildings, and Equipment, Net | $634,744 | $635,849 | ▲ $1,105 |
| Cash and Non-Interest-Bearing Accounts | $162,625 | $228,702 | ▲ $66,077 |
| Inventories for Sale or Use | $116,643 | $116,643 | → $0 |
| Accounts Receivable | $46,706 | $64,257 | ▲ $17,551 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $3,337,813 | $3,777,398 | ▲ $439,585 |
| Other Assets Total | $1,790 | $0 | ▼ $1,790 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,545 | $3,062 | ▼ $4,483 |
| Other Liabilities | $2,049 | $3,050 | ▲ $1,001 |
| Total Liabilities | $9,594 | $6,112 | ▼ $3,482 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,328,219 | $3,771,286 | ▲ $443,067 |
| Total Liabilities and Net Assets / Fund Balance | $3,337,813 | $3,777,398 | ▲ $439,585 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $286,429 | $264,674 | $551,103 |
| Buildings | $346,221 | $111,159 | $457,380 |
| Land | $3,199 | - | $3,199 |
| Other Securities | $2,731,947 | - | - |
| Name | Title |
|---|---|
| John Sales | President |
| Darrell Quirici | Vice President |
| Bob Leighton | Director |
| Howard Siegel | Director |
| J Daniel Williams | Director |
| Jim Gamble | Director |
| John Palmer | Director |
| Mike Thomas | Director |
| Stephen Taplin | Director |
| Richard Shurtz | Chief Financial Officer |
| Mariam Hansen | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $257,766 |
| Other Expenses | $239,275 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $237,653 |
| Occupancy | - | - | - | $111,232 |
| Depreciation Depletion | - | - | - | $39,517 |
| Insurance | - | - | - | $36,447 |
| Payroll Taxes | - | - | - | $20,113 |
| Fees for Services Other | - | - | - | $12,904 |
| Fees for Services Accounting | - | - | - | $12,000 |
| Office Expenses | - | - | - | $9,342 |
| Other Expenses | - | - | - | $1,671 |
| All Other Expenses | - | - | - | $1,133 |
| Advertising | - | - | - | $267 |
| Total Functional Expenses | $0 | $0 | $0 | $497,041 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due From Pn Fund | $2,049 |
| Due From Ec Fund | $1,001 |
“The st. Helena public cemetery was established in 1856 to operate a public cemetery. The cemetery operates under regulations of the state of california and its bureau, the california cemetery and funeral bureau. There is a business operation (association) to run the business and a maintenance fund to ensure care of the cemetery now and in the future. The state of california requires a certified audit of the maintenance fund. All revenue and expense items on the form 990 are identical to those in the audit report. The association report is prepared by a retired cpa board member.”
“All board members and maintenance fund trustees are volunteers and provide no services and receive no compensation.”
“The tax returns and financial statements are available at the association's office.”
“The tax returns and financial statements are available at the association's office.”
“Change in unrealized gains/losses - ec and sc 275,623. Net trust collections - ec and sc 56,778. Capital gains - ec 28,004. Addition to reserve for losses - ec 1,133.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7545 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3062 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 46706 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64257 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC CEMETERY |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 267 |
| IRS990/AllOtherContributionsAmt | 0 | 8104 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1133 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAROL SANDERLIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7079633544 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2461 SPRING STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST HELENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94574 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 162625 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 228702 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 69805 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8104 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 119520 |
| IRS990/CYOtherExpensesAmt | 0 | 239275 |
| IRS990/CYOtherRevenueAmt | 0 | 347371 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 103575 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 81529 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 257766 |
| IRS990/CYTotalExpensesAmt | 0 | 497041 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 578570 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39517 |
| IRS990/Desc | 0 | BURIAL SERVICE AND CEMETERY MAINTENANCE |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12904 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| 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/PersonNm | 0 | JOHN SALES |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIAM HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN TAPLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | J DANIEL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE THOMAS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BOB LEIGHTON |
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| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
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| IRS990/FormationYr | 0 | 1856 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 125105 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 292071 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36447 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 116643 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 116643 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 119520 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 119520 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2375305 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2731947 |
| IRS990/IRPDocumentCnt | 0 | 2 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 634744 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 635849 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1011682 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BURIAL SERVICE AND CEMETERY MAINTENANCE |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 125105 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9342 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 361538 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAX AND LICENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DISPOSAL |
| IRS990/OtherExpensesGrp/Desc | 2 | GAS AND OIL |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6526 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5368 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2868 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1671 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2049 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3050 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 237653 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20113 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD SHURTZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BURIAL SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BURIAL CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88268 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15307 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 88268 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15307 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2600 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 68337 |
| IRS990/PYOtherExpensesAmt | 0 | 256531 |
| IRS990/PYOtherRevenueAmt | 0 | 285804 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 97379 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -40697 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 238286 |
| IRS990/PYTotalExpensesAmt | 0 | 494817 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 454120 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 81529 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 125105 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3328219 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3771286 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 346221 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 111159 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 457380 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3199 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3199 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 286429 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 264674 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 551103 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2049 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1001 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE FROM PN FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE FROM EC FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2731947 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 635849 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2731947 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3050 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ST. HELENA PUBLIC CEMETERY WAS ESTABLISHED IN 1856 TO OPERATE A PUBLIC CEMETERY. THE CEMETERY OPERATES UNDER REGULATIONS OF THE STATE OF CALIFORNIA AND ITS BUREAU, THE CALIFORNIA CEMETERY AND FUNERAL BUREAU. THERE IS A BUSINESS OPERATION (ASSOCIATION) TO RUN THE BUSINESS AND A MAINTENANCE FUND TO ENSURE CARE OF THE CEMETERY NOW AND IN THE FUTURE. THE STATE OF CALIFORNIA REQUIRES A CERTIFIED AUDIT OF THE MAINTENANCE FUND. ALL REVENUE AND EXPENSE ITEMS ON THE FORM 990 ARE IDENTICAL TO THOSE IN THE AUDIT REPORT. THE ASSOCIATION REPORT IS PREPARED BY A RETIRED CPA BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS AND MAINTENANCE FUND TRUSTEES ARE VOLUNTEERS AND PROVIDE NO SERVICES AND RECEIVE NO COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TAX RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ASSOCIATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TAX RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ASSOCIATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHANGE IN UNREALIZED GAINS/LOSSES - EC AND SC 275,623. NET TRUST COLLECTIONS - EC AND SC 56,778. CAPITAL GAINS - EC 28,004. ADDITION TO RESERVE FOR LOSSES - EC 1,133. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3337813 |
| IRS990/TotalAssetsEOYAmt | 0 | 3777398 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3337813 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3777398 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 8104 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 497041 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9594 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6112 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9594 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6112 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3328219 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3771286 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 103575 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 244625 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 325841 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 578570 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3337813 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3777398 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2461 SPRING STREET |
| IRS990/USAddress/CityNm | 0 | ST HELENA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94574 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | STHELENACEMETERY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD SHURTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF FINANCIAL OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7079633544 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST HELENA PUBLIC CEMETERY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STHE |
| ReturnHeader/Filer/EIN | 0 | 940785110 |
| ReturnHeader/Filer/PhoneNum | 0 | 7079633544 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2461 SPRING STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST HELENA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94574 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464070947 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jones & Perry Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 641 Fulton Ave Suite 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sacramento |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95825 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9164810845 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kelly M Jones |
| ReturnHeader/ReturnTs | 0 | 2025-07-15T15:33:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-08-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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