Civic Intelligence

Tulocay Cemetery Association

EIN 94-0936680 • 501(c)13 • Napa, CA

View Organization Page

Profile

The primary purpose is to maintain a cemetery and provide burial and cremation services

PO Box 7Napa, CA 94559

tulocaycemetery.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.44x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

3.21x

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

501(c)13 • $10M-$25M nonprofits • Source year 2024

Net Margin

40th percentile

21%

Higher net margin than 40% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

15%

Faster asset growth than 87% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$18,451,613

Up $2,339,813 (+15%) from 2023

Liabilities

Up

$8,200,314

Up $899,194 (+12%) from 2023

Net Assets

Up

$10,251,299

Up $1,440,619 (+16%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin40th percentile

Revenue

Up

$2,555,244

Up $285,583 (+13%) from 2023

Expenses

Up

$2,012,872

Up $122,982 (+6.5%) from 2023

Net Income

Up

$542,372

Up $162,601 (+43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $14,122,162Liabilities 2010: $5,519,396Net Assets 2010: $8,602,7662010Assets 2011: $13,637,183Liabilities 2011: $5,562,598Net Assets 2011: $8,074,5852011Assets 2012: $14,023,995Liabilities 2012: $5,585,337Net Assets 2012: $8,438,6582012Assets 2013: $14,075,773Liabilities 2013: $5,641,999Net Assets 2013: $8,433,7742013Assets 2014: $14,173,536Liabilities 2014: $5,666,264Net Assets 2014: $8,507,2722014Assets 2015: $13,358,222Liabilities 2015: $5,697,458Net Assets 2015: $7,660,7642015Assets 2016: $13,884,095Liabilities 2016: $5,846,670Net Assets 2016: $8,037,4252016Assets 2017: $14,143,823Liabilities 2017: $5,646,643Net Assets 2017: $8,497,1802017Assets 2018: $14,197,134Liabilities 2018: $5,684,862Net Assets 2018: $8,512,2722018Assets 2019: $14,010,123Liabilities 2019: $5,853,430Net Assets 2019: $8,156,6932019Assets 2020: $15,094,376Liabilities 2020: $6,506,952Net Assets 2020: $8,587,4242020Assets 2021: $16,618,897Liabilities 2021: $6,314,206Net Assets 2021: $10,304,6912021Assets 2022: $15,130,184Liabilities 2022: $6,600,337Net Assets 2022: $8,529,8472022Assets 2023: $16,111,800Liabilities 2023: $7,301,120Net Assets 2023: $8,810,6802023Assets 2024: $18,451,613Liabilities 2024: $8,200,314Net Assets 2024: $10,251,2992024

Highlighted filing

2024

Assets$18,451,613
Liabilities$8,200,314
Net Assets$10,251,299
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,590,3202010Expenses 2011: $1,507,4012011Expenses 2012: $1,243,6832012Expenses 2013: $1,398,3942013Revenue 2014: $1,349,339Expenses 2014: $1,496,483Net Income 2014: -$147,1442014Revenue 2015: $1,388,749Expenses 2015: $1,411,640Net Income 2015: -$22,8912015Revenue 2016: $1,556,161Expenses 2016: $1,585,001Net Income 2016: -$28,8402016Revenue 2017: $1,670,238Expenses 2017: $1,527,553Net Income 2017: $142,6852017Revenue 2018: $1,664,122Expenses 2018: $1,592,617Net Income 2018: $71,5052018Revenue 2019: $2,370,329Expenses 2019: $1,683,676Net Income 2019: $686,6532019Revenue 2020: $1,556,458Expenses 2020: $1,506,999Net Income 2020: $49,4592020Revenue 2021: $2,001,299Expenses 2021: $1,648,318Net Income 2021: $352,9812021Revenue 2022: $2,152,134Expenses 2022: $1,738,918Net Income 2022: $413,2162022Revenue 2023: $2,269,661Expenses 2023: $1,889,890Net Income 2023: $379,7712023Revenue 2024: $2,555,244Expenses 2024: $2,012,872Net Income 2024: $542,3722024

Highlighted filing

2024

Revenue$2,555,244
Expenses$2,012,872
Net Income$542,372
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,451,613
Liabilities
$8,200,314
Net assets
$10,251,299
Revenue
$2,555,244
Expenses
$2,012,872
Net income
$542,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.5$8.20$10.3$2.56$2.01$0.54
2023Detailed filing. Detailed filing data is available for this year.$16.1$7.30$8.81$2.27$1.89$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$6.60$8.53$2.15$1.74$0.41
2021Detailed filing. Detailed filing data is available for this year.$16.6$6.31$10.3$2.00$1.65$0.35
2020Detailed filing. Detailed filing data is available for this year.$15.1$6.51$8.59$1.56$1.51$0.05
2019Detailed filing. Detailed filing data is available for this year.$14.0$5.85$8.16$2.37$1.68$0.69
2018Detailed filing. Detailed filing data is available for this year.$14.2$5.68$8.51$1.66$1.59$0.07
2017Detailed filing. Detailed filing data is available for this year.$14.1$5.65$8.50$1.67$1.53$0.14
2016Detailed filing. Detailed filing data is available for this year.$13.9$5.85$8.04$1.56$1.59$0.03
2015Detailed filing. Detailed filing data is available for this year.$13.4$5.70$7.66$1.39$1.41$0.02
2014Summary only. Only limited summary data is available for this year.$14.2$5.67$8.51$1.35$1.50$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$5.64$8.43$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$5.59$8.44$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$5.56$8.07$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$5.52$8.60$1.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,183,764
Mission and Program Overview

Mission

The primary purpose is to maintain a cemetery and provide burial and cremation services

The primary purpose is to maintain a cemetery and provide burial and cremation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,800,124$10,662,591▲ $1,862,467
Land, Buildings, and Equipment, Net$4,465,961$4,372,910▼ $93,051
Accounts Receivable$1,657,807$2,279,373▲ $621,566
Inventories for Sale or Use$1,134,521$1,011,593▼ $122,928
Savings and Temporary Cash Investments$184,679$80,233▼ $104,446
Prepaid Expenses and Deferred Charges$3,877$16,720▲ $12,843
Intangible Assets$5,908$4,999▼ $909
Investments Other Securities$-155,731$-29,881▲ $125,850
Total Assets$16,111,800$18,451,613▲ $2,339,813
Other Assets Total$14,654$53,075▲ $38,421
Liabilities
Other Liabilities$3,991,152$4,565,726▲ $574,574
Mortgage Notes Payable Secured by Investment Property$2,617,779$2,557,966▼ $59,813
Accounts Payable and Accrued Expenses$692,189$1,076,622▲ $384,433
Total Liabilities$7,301,120$8,200,314▲ $899,194
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,810,680$10,251,299▲ $1,440,619
Total Net Assets Fund Balance$8,810,680$10,251,299▲ $1,440,619
Total Liabilities and Net Assets / Fund Balance$16,111,800$18,451,613▲ $2,339,813

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,372,910$6,014,465$10,387,375
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff GerlomesExecutive Vice PresidentPT$151,907$1,404$153,311
Debbie SousaOperations ManagerPT$124,487$19,521$144,008
Lon DreyerFuneral Arranger/removal S-$121,974-$121,974
Edwin FarverPresident-$3,000-$3,000
Greg BennettTreasurer--$3,000$3,000
James L CassayreVice President-$3,000-$3,000
John ImrieSecretary-$3,000-$3,000
Lori HuntTrustee-$3,000-$3,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,489,574
Investment Income
$596,867
Other Revenue
$468,803
Change in Net Assets
$542,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,134,836
Other Expenses$878,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$847,687
Other Employee Benefits---$176,516
Depreciation Depletion---$108,780
Office Expenses---$86,114
Occupancy---$72,260
Payroll Taxes---$68,981
Insurance---$65,969
Fees for Services Other---$58,029
Fees for Services Accounting---$31,946
Pension Plan Contributions---$29,652
Fees for Service Investment Mgmnt Fees---$21,397
Other Expenses---$17,253
Current Officers, Directors, Trustees, and Key Employees---$12,000
All Other Expenses---$10,015
Information Technology---$6,751
Advertising---$6,382
Interest---$1,089
Travel---$516
Conferences and Meetings---$323
Total Functional Expenses$0$0$0$2,012,872
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-John Imrie Is a Trustee for the OrganizationMALLOY, IMRIE AND VASCONI, LLC, IS THE INSURANCE AGENT FOR THE ORGANIZATION. THE ORGANIZATION INCURRED $8,014 IN INSURANCE EXPENSE FOR THE YEAR.No$8,014
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Contracts$4,565,726
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The treasurer reviews the tax return before it is filed and reports back to the board of directors.”

Form 990, Part VI, Section C, Line 19

“The office will make copies of the 990 at the request.”

Filing and Contact Details

Filer

Filer Name
Tulocay Cemetery Association
EIN
94-0936680
Phone
7072524727
Address
PO BOX 7, NAPA, CA 94559

Signing Officer

Name
Jeff Gerlomes
Title
Executive Vice President
Phone
7072524727
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Gerlomes
Formed
1950
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
26
Volunteers
0

Preparer

Firm
Jones & Perry Inc
Address
641 FULTON AVE SUITE 202, SACRAMENTO, CA 95825
Preparer
Kelly M Jones
Phone
9164810845
Raw XML AppendixShowing 400 of 466 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.

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08810680
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010251299
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt072260
IRS990/OfficeExpensesGrp/TotalAmt086114
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014654
IRS990/OtherAssetsTotalGrp/EOYAmt053075
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176516
IRS990/OtherExpensesGrp/Desc0PREENEED USED
IRS990/OtherExpensesGrp/Desc1ROUTINE EC MATERIALS
IRS990/OtherExpensesGrp/Desc2YARD EQUIPMENT/VEHICLES
IRS990/OtherExpensesGrp/Desc3LICENSE & PERMITS
IRS990/OtherExpensesGrp/TotalAmt0168640
IRS990/OtherExpensesGrp/TotalAmt1142785
IRS990/OtherExpensesGrp/TotalAmt279787
IRS990/OtherExpensesGrp/TotalAmt317253
IRS990/OtherLiabilitiesGrp/BOYAmt03991152
IRS990/OtherLiabilitiesGrp/EOYAmt04565726
IRS990/OtherSalariesAndWagesGrp/TotalAmt0847687
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt068981
IRS990/PensionPlanContributionsGrp/TotalAmt029652
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016720
IRS990/PrincipalOfficerNm0JEFF GERLOMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2811000
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0ENDOWMENT CARE MAINTEN
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2RENOVATION
IRS990/ProgramServiceRevenueGrp/Desc3BURIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4WITHDRAWAL OF UNEXPEND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0985737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1196050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2193869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt378357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt435561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0985737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1196050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2193869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt378357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435561
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION SELLS GROUND, CRYPT AND NICHE SPACE
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION PROVIDES BURIAL SERVICES DURING THE YEAR
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ASSOCIATION PROVIDES CREMATION SERVICES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0415032
IRS990/PYOtherExpensesAmt0805601
IRS990/PYOtherRevenueAmt0497350
IRS990/PYProgramServiceRevenueAmt01357279
IRS990/PYRevenuesLessExpensesAmt0379771
IRS990/PYSalariesCompEmpBnftPaidAmt01084289
IRS990/PYTotalExpensesAmt01889890
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02269661
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0542372
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-6201
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080233
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04372910
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06014465
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010387375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04565726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED CONTRACTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04372910
IRS990ScheduleD/TotalLiabilityAmt04565726
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFF GERLOMES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JOHN IMRIE IS AN OWNER OF THE INSURANCE AGENCY MALLOY IMRIE & VASCONI LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0JOHN IMRIE IS A TRUSTEE FOR THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08014
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MALLOY, IMRIE AND VASCONI, LLC, IS THE INSURANCE AGENT FOR THE ORGANIZATION. THE ORGANIZATION INCURRED $8,014 IN INSURANCE EXPENSE FOR THE YEAR.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE TAX RETURN BEFORE IT IS FILED AND REPORTS BACK TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICE WILL MAKE COPIES OF THE 990 AT THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0TULOCAY CEMETERY ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0450539346
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0FUNERAL AND MORTUARY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0TULOCAY MORTUARY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0595629
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0943111
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0411 COOMBSVILLE ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NAPA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd094559
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TULOCAY CEMETERY ASSOCIATION ENDOWMENT CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237222741
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(13)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MAINTAINS THE CEMETERY GROUNDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0411 COOMBSVILLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NAPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094559
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt017500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1500000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2262197
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3704324
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt45364
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt5189177
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0INTEREST EXPENSE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1NOTE RECEIVABLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2RENT PER LEASE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3SHARED EMPLOYEES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4REIMBURSED EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5REIMBURSED EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TULOCAY MORTUARY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TULOCAY MORTUARY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2TULOCAY MORTUARY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3TULOCAY MORTUARY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4TULOCAY MORTUARY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5TULOCAY MORTUARY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt5Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

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