Civic Intelligence

Turlock Cemetery Association

990 • Fiscal year 2015 • EIN 94-1067737

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 01, 2016

Organization ProfileWWW.TURLOCKMEMORIALPARK.COM

View Organization Page

PO Box 1666Turlock, CA 95381

(209) 632-9111

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.03x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$92,184

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • $10M-$25M nonprofits • Source year 2015

Asset Growth

73rd percentile

7.7%

Faster asset growth than 73% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

41%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$14,327,397

Up $1,020,907 (+7.7%) from 2014

Net Assets

Up

$14,263,599

Up $1,140,699 (+8.7%) from 2014

Liabilities

Down

$63,798

Down $119,792 (-65%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin89th percentile

Revenue

Up

$2,233,710

Up $645,172 (+41%) from 2014

Expenses

Down

$1,093,011

Down $35,079 (-3.1%) from 2014

Net Income

Up

$1,140,699

Up $680,251 (+148%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$40M$30M$20M$10M$0Assets 2011: $11,363,669Liabilities 2011: $74,548Net Assets 2011: $11,289,1212011Assets 2012: $11,839,204Liabilities 2012: $72,258Net Assets 2012: $11,766,9462012Assets 2013: $12,763,408Liabilities 2013: $100,956Net Assets 2013: $12,662,4522013Assets 2014: $13,306,490Liabilities 2014: $183,590Net Assets 2014: $13,122,9002014Assets 2015: $14,327,397Liabilities 2015: $63,798Net Assets 2015: $14,263,5992015Assets 2016: $15,122,296Liabilities 2016: $41,916Net Assets 2016: $15,080,3802016Assets 2017: $16,211,072Liabilities 2017: $92,403Net Assets 2017: $16,118,6692017Assets 2018: $17,463,994Liabilities 2018: $146,453Net Assets 2018: $17,317,5412018Assets 2019: $20,026,008Liabilities 2019: $6,006,925Net Assets 2019: $14,019,0832019Assets 2020: $23,134,551Liabilities 2020: $6,684,733Net Assets 2020: $16,449,8182020Assets 2021: $28,998,424Liabilities 2021: $8,546,422Net Assets 2021: $20,452,0022021Assets 2022: $28,654,901Liabilities 2022: $7,470,115Net Assets 2022: $21,184,7862022Assets 2023: $33,015,458Liabilities 2023: $8,949,899Net Assets 2023: $24,065,5592023Assets 2024: $39,254,127Liabilities 2024: $11,155,997Net Assets 2024: $28,098,1302024

Highlighted filing

2015

Assets$14,327,397
Liabilities$63,798
Net Assets$14,263,599
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $1,290,440Expenses 2011: $963,442Net Income 2011: $326,9982011Revenue 2012: $1,490,335Expenses 2012: $1,012,510Net Income 2012: $477,8252012Revenue 2013: $1,980,296Expenses 2013: $1,084,790Net Income 2013: $895,5062013Revenue 2014: $1,588,538Expenses 2014: $1,128,090Net Income 2014: $460,4482014Revenue 2015: $2,233,710Expenses 2015: $1,093,011Net Income 2015: $1,140,6992015Revenue 2016: $2,039,251Expenses 2016: $1,222,470Net Income 2016: $816,7812016Revenue 2017: $2,423,289Expenses 2017: $1,340,216Net Income 2017: $1,083,0732017Revenue 2018: $2,709,831Expenses 2018: $1,510,959Net Income 2018: $1,198,8722018Revenue 2019: $2,819,769Expenses 2019: $1,650,305Net Income 2019: $1,169,4642019Revenue 2020: $3,846,880Expenses 2020: $1,703,148Net Income 2020: $2,143,7322020Revenue 2021: $5,379,154Expenses 2021: $2,063,877Net Income 2021: $3,315,2772021Revenue 2022: $5,486,142Expenses 2022: $2,411,098Net Income 2022: $3,075,0442022Revenue 2023: $4,515,307Expenses 2023: $2,405,639Net Income 2023: $2,109,6682023Revenue 2024: $5,933,310Expenses 2024: $2,672,967Net Income 2024: $3,260,3432024

Highlighted filing

2015

Revenue$2,233,710
Expenses$1,093,011
Net Income$1,140,699
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$5,501,020
Mission and Program Overview

Mission

Operation of a not for profit cemetery and mausoleum facilities for the turlock california area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,389,213$5,794,577▲ $405,364
Other Notes and Loans Receivable, Net$2,426,470$2,772,922▲ $346,452
Land, Buildings, and Equipment, Net$1,737,952$1,719,495▼ $18,457
Savings and Temporary Cash Investments$640,205$896,676▲ $256,471
Inventories for Sale or Use$1,060,727$893,904▼ $166,823
Investments Other Securities$812,047$812,047→ $0
Accounts Receivable$296,679$226,560▼ $70,119
Cash and Non-Interest-Bearing Accounts$443,612$190,258▼ $253,354
Prepaid Expenses and Deferred Charges$15,769$17,560▲ $1,791
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$13,306,490$14,327,397▲ $1,020,907
Other Assets Total$483,816$1,003,398▲ $519,582
Liabilities
Accounts Payable and Accrued Expenses$158,591$42,422▼ $116,169
Deferred Revenue$24,999$21,376▼ $3,623
Total Liabilities$183,590$63,798▼ $119,792
Net Assets / Fund Balance
Unrestricted Net Assets$9,968,350$10,572,471▲ $604,121
Permanently Rstr Net Assets$2,724,909$3,255,687▲ $530,778
Temporarily Rstr Net Assets$429,641$435,441▲ $5,800
Total Net Assets Fund Balance$13,122,900$14,263,599▲ $1,140,699
Total Liabilities and Net Assets / Fund Balance$13,306,490$14,327,397▲ $1,020,907

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$816,427$954,381$1,770,808
Buildings$354,234$415,159$769,393
Land$447,555-$447,555
Equipment$101,279$321,890$423,169
Other Assets Org$5,936--
Closely Held Equity Interests$812,047--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,345,740$213,706▼ $23,638$42,949$3,459,877
2013$2,905,093$172,907▲ $297,494$60$3,345,740
2012$2,591,017$147,537▲ $192,206$60$2,905,093
2011$2,089,374$136,630▲ $386,926$72$2,591,017
2010$1,998,100$116,650▼ $5,934$58$2,089,374
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott AthertonGeneral ManagerFT$80,000$12,184$92,184
Donald Swanson JrSec/treasurerPT$1,200-$1,200
Gary CrowellPresidentPT$1,020-$1,020
Carol MedeirosDirector-$600-$600
James HeckendorfDirector-$600-$600
Richard FramptonVice President-$600-$600
Lawrence SmithDirector-$450-$450
Patricia WilkeyDirector-$400-$400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$658,426
Investment Income
$600,386
Other Revenue
$974,898
Change in Net Assets
$1,140,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,225,494
Revenue Not Reported on Financial Statements
$8,216
Revenue Not Reported on Form 990
$-565,791
Other Revenue Adjustments
$8,216
Total Revenue per Audited Statements
$1,659,703
Total Revenue per Form 990
$2,233,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$591,116
Other Expenses$501,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,002--$381,002
Current Officers, Directors, Trustees, and Key Employees$97,054--$97,054
Depreciation Depletion$91,366--$91,366
All Other Expenses$65,296--$65,296
Fees for Service Investment Mgmnt Fees$63,716--$63,716
Other Employee Benefits$56,211--$56,211
Payroll Taxes$46,126--$46,126
Insurance$45,410--$45,410
Occupancy$32,400--$32,400
Fees for Services Accounting$30,595--$30,595
Other Expenses$12,796--$12,796
Pension Plan Contributions$10,723--$10,723
Office Expenses$4,868--$4,868
Information Technology$3,644--$3,644
Conferences and Meetings$1,962--$1,962
Fees for Services Legal$1,785--$1,785
Advertising$224--$224
Total Functional Expenses$1,093,011$0$0$1,093,011

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,110,376
Total Expenses per Form 990$1,093,011
Expenses per Audited Statements$1,024,487
Expenses Not Reported on Form 990$85,889
Expenses Not Reported on Financial Statements$68,524
Other Expense Adjustments$68,524
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The association's voting membership is made up of the owners of pre need lots, crypts and niches.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was reviewed by the association's general manager prior to being filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The association's board of directors annually appoints a compensation committee to conduct an annual review of all current salaries and wages and to make recommendations as to any changes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The association's board of directors annually appoints a compensation committee to conduct an annual review of all current salaries and wages and to make recommendations as to any changes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Current federal tax law does not require that these documents be made available to the general public.”

Form 990, Part VI, Section C, Line 19

“These documents are not currently available to the public.”

Filing and Contact Details

Filer

Filer Name
Turlock Cemetery Association
EIN
94-1067737
Phone
2096329111
Address
PO BOX 1666, TURLOCK, CA 95381

Signing Officer

Name
Gary Crowell
Title
President
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Formed
1885
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
17

Preparer

Firm
Kalunian & Milliken LLP
Address
1220 13th Street, Modesto, CA 95354
Preparer
Gregory J Milliken
Phone
2095290731
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The investment income of the endowment care fund may only be used for the general maintenance of the cemetery grounds and the mausoleum facilities. The investment income of the special care fund may only be used for the special care and maintenance of designated private family mausoleums.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Interest income from subsidiary $8216”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Accrued vacation pay current year $31684 intercompany management fees $54145 interfund expense $60”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Accrued vacation pay prior year $36124 intercompany rent $32400”

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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/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03644
IRS990/InformationTechnologyGrp/TotalAmt03644
IRS990/InsuranceGrp/ProgramServicesAmt045410
IRS990/InsuranceGrp/TotalAmt045410
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01060727
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0893904
IRS990/InvestmentIncomeGrp/ExclusionAmt0130999
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130999
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0812047
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0812047
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05389213
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05794577
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01691430
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01737952
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01719495
IRS990/LandBldgEquipCostOrOtherBssAmt03410925
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02859141
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A NOT FOR PROFIT CEMETERY AND MAUSOLEUM FACILITIES FOR THE TURLOCK CALIFORNIA AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013122900
IRS990/NetAssetsOrFundBalancesEOYAmt014263599
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0469387
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0469387
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0972898
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0972898
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt032400
IRS990/OccupancyGrp/TotalAmt032400
IRS990/OfficeExpensesGrp/ProgramServicesAmt04868
IRS990/OfficeExpensesGrp/TotalAmt04868
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0483816
IRS990/OtherAssetsTotalGrp/EOYAmt01003398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056211
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3GASOLINE AND OIL
IRS990/OtherExpensesGrp/ProgramServicesAmt058590
IRS990/OtherExpensesGrp/ProgramServicesAmt144696
IRS990/OtherExpensesGrp/ProgramServicesAmt244547
IRS990/OtherExpensesGrp/ProgramServicesAmt312796
IRS990/OtherExpensesGrp/TotalAmt058590
IRS990/OtherExpensesGrp/TotalAmt144696
IRS990/OtherExpensesGrp/TotalAmt244547
IRS990/OtherExpensesGrp/TotalAmt312796
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0381002
IRS990/OtherSalariesAndWagesGrp/TotalAmt0381002
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02426470
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02772922
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt046126
IRS990/PayrollTaxesGrp/TotalAmt046126
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010723
IRS990/PensionPlanContributionsGrp/TotalAmt010723
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02724909
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03255687
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017560
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CREMATIONS
IRS990/ProgramServiceRevenueGrp/Desc1ENDOWMENT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2INTERMENT & RECORDING
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1213706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2145943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4198202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1213706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2145943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4198202
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0125271
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0499048
IRS990/PYOtherRevenueAmt0872335
IRS990/PYProgramServiceRevenueAmt0590932
IRS990/PYRevenuesLessExpensesAmt0460448
IRS990/PYSalariesCompEmpBnftPaidAmt0629042
IRS990/PYTotalExpensesAmt01128090
IRS990/PYTotalRevenueAmt01588538
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01140699
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt02000
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02233710
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0640205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0896676
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0354234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0415159
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0769393
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0812047
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt032982
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03345740
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0213706
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03459877
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-23638
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt042949
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt029694
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02905093
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0172907
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03345740
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0297494
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt025607
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02591017
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0147537
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02905093
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0192206
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt060
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt021841
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02089374
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0136630
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02591017
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0386926
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt072
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt019384
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01998100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0116650
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02089374
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5934
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt058
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0321890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0423169
IRS990ScheduleD/ExpensesNotReportedAmt085889
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt068524
IRS990ScheduleD/ExpensesSubtotalAmt01024487
IRS990ScheduleD/LandGrp/BookValueAmt0447555
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0447555
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-296361
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0997411
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt151
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25936
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DIVIDENDS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LAND DEDICATED FOR CEMETERY USE
IRS990ScheduleD/OtherExpensesIncludedAmt085889
IRS990ScheduleD/OtherExpensesNotIncludedAmt068524
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0816427
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0954381
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01770808
IRS990ScheduleD/OtherRevenueAmt0-269430
IRS990ScheduleD/OtherRevenuesNotIncludedAmt08216
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.93000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0-565791
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08216
IRS990ScheduleD/RevenueSubtotalAmt02225494

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,327,397
Liabilities
$63,798
Net assets
$14,263,599
Revenue
$2,233,710
Expenses
$1,093,011
Net income
$1,140,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.3$11.2$28.1$5.93$2.67$3.26
2023Detailed filing. Detailed filing data is available for this year.$33.0$8.95$24.1$4.52$2.41$2.11
2022Detailed filing. Detailed filing data is available for this year.$28.7$7.47$21.2$5.49$2.41$3.08
2021Detailed filing. Detailed filing data is available for this year.$29.0$8.55$20.5$5.38$2.06$3.32
2020Detailed filing. Detailed filing data is available for this year.$23.1$6.68$16.4$3.85$1.70$2.14
2019Detailed filing. Detailed filing data is available for this year.$20.0$6.01$14.0$2.82$1.65$1.17
2018Detailed filing. Detailed filing data is available for this year.$17.5$0.15$17.3$2.71$1.51$1.20
2017Detailed filing. Detailed filing data is available for this year.$16.2$0.09$16.1$2.42$1.34$1.08
2016Detailed filing. Detailed filing data is available for this year.$15.1$0.04$15.1$2.04$1.22$0.82
2015Detailed filing. Detailed filing data is available for this year.$14.3$0.06$14.3$2.23$1.09$1.14
2014Summary only. Only limited summary data is available for this year.$13.3$0.18$13.1$1.59$1.13$0.46
2013Summary only. Only limited summary data is available for this year.$12.8$0.10$12.7$1.98$1.08$0.90
2012Summary only. Only limited summary data is available for this year.$11.8$0.07$11.8$1.49$1.01$0.48
2011Summary only. Only limited summary data is available for this year.$11.4$0.07$11.3$1.29$0.96$0.33