Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2019 • EIN 94-1067737
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$20,026,008
Up $2,562,014 (+15%) from 2018
Net Assets
Down$14,019,083
Down $3,298,458 (-19%) from 2018
Liabilities
Up$6,006,925
Up $5,860,472 (+4002%) from 2018
Revenue
Up$2,819,769
Up $109,938 (+4.1%) from 2018
Expenses
Up$1,650,305
Up $139,346 (+9.2%) from 2018
Net Income
Down$1,169,464
Down $29,408 (-2.5%) from 2018
Operation of a not for profit cemetery and mausoleum facilities for the turlock california area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,699,448 | $8,520,352 | ▲ $820,904 |
| Other Notes and Loans Receivable, Net | $2,663,392 | $2,705,475 | ▲ $42,083 |
| Cash and Non-Interest-Bearing Accounts | $637,381 | $2,450,963 | ▲ $1,813,582 |
| Inventories for Sale or Use | $2,674,936 | $2,447,759 | ▼ $227,177 |
| Land, Buildings, and Equipment, Net | $1,978,663 | $2,109,415 | ▲ $130,752 |
| Investments Other Securities | $812,047 | $812,047 | → $0 |
| Accounts Receivable | $596,533 | $676,253 | ▲ $79,720 |
| Savings and Temporary Cash Investments | $346,275 | $254,676 | ▼ $91,599 |
| Prepaid Expenses and Deferred Charges | $18,787 | $21,022 | ▲ $2,235 |
| Total Assets | $17,463,994 | $20,026,008 | ▲ $2,562,014 |
| Other Assets Total | $36,532 | $28,046 | ▼ $8,486 |
| Liabilities | |||
| Other Liabilities | $0 | $5,907,563 | ▲ $5,907,563 |
| Accounts Payable and Accrued Expenses | $135,827 | $88,745 | ▼ $47,082 |
| Deferred Revenue | $10,626 | $10,617 | ▼ $9 |
| Total Liabilities | $146,453 | $6,006,925 | ▲ $5,860,472 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,517,172 | $14,019,083 | ▲ $1,501,911 |
| Permanently Rstr Net Assets | $4,168,581 | $0 | ▼ $4,168,581 |
| Temporarily Rstr Net Assets | $631,788 | $0 | ▼ $631,788 |
| Total Net Assets Fund Balance | $17,317,541 | $14,019,083 | ▼ $3,298,458 |
| Total Liabilities and Net Assets / Fund Balance | $17,463,994 | $20,026,008 | ▲ $2,562,014 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $973,568 | $1,225,560 | $2,199,128 |
| Buildings | $500,298 | $478,718 | $979,016 |
| Equipment | $187,994 | $336,961 | $524,955 |
| Land | $447,555 | - | $447,555 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lonnie Alvares | President & CEO | FT | $99,725 | $5,880 | $105,605 |
| Scott Atherton | Chairman | PT | $88,304 | $4,297 | $92,601 |
| Donald Swanson Jr | Secretary/treasurer | PT | $2,000 | - | $2,000 |
| Gary Crowell | Former Pres | PT | $1,020 | - | $1,020 |
| Scott Atherton | Director | PT | $1,000 | - | $1,000 |
| Robert Hillberg | Director | - | $1,000 | - | $1,000 |
| Patricia Wilkey | Director | - | $900 | - | $900 |
| Richard Frampton | Vice President | - | $900 | - | $900 |
| James Heckendorf | Director | - | $800 | - | $800 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,036,227 |
| Other Expenses | $614,078 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $649,394 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $195,649 |
| Depreciation Depletion | - | - | - | $121,015 |
| Other Employee Benefits | - | - | - | $99,733 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $79,385 |
| Payroll Taxes | - | - | - | $72,746 |
| All Other Expenses | - | - | - | $65,200 |
| Insurance | - | - | - | $49,053 |
| Other Expenses | - | - | - | $40,855 |
| Occupancy | - | - | - | $32,400 |
| Office Expenses | - | - | - | $30,291 |
| Pension Plan Contributions | - | - | - | $18,705 |
| Information Technology | - | - | - | $10,707 |
| Advertising | - | - | - | $8,756 |
| Travel | - | - | - | $3,805 |
| Total Functional Expenses | $0 | $0 | $0 | $1,650,305 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Endowment Care Trust | $5,907,563 |
“The association's voting membership is made up of the owners of pre need lots, crypts and niches.”
“The association holds an annual meeting of the voting members of the association. At the annual meeting new directors are elected to the board of directors by the members in attendance and those represented by proxy.”
“Form 990 was reveiwed by the association's executive vice president prior to being filed.”
“The organization regularly and consistently monitors and enforces compliance with this policy.”
“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.”
“Current law does not require that these documents be made available to the general public.”
“Reclass endowment care net assets to liability -4,800,369. Adjust investments to fmv 298,555.”
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 | 135827 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 88745 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 596533 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 676253 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A NOT FOR PROFIT CEMETERY AND MAUSOLEUM FACILITIES FOR THE TURLOCK CALIFORNIA AREA. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8756 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65200 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2096329111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1666 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TURLOCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95381 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 637381 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2450963 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 195649 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 430134 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 363924 |
| IRS990/CYOtherExpensesAmt | 0 | 614078 |
| IRS990/CYOtherRevenueAmt | 0 | 1761280 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 694565 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1169464 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1036227 |
| IRS990/CYTotalExpensesAmt | 0 | 1650305 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2819769 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10626 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10617 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 121015 |
| IRS990/Desc | 0 | GENERAL CEMETERY OPERATIONSTHE CEMETERY SELLS BURIAL LOTS, CRYPTS, NICHES AND VARIOUS BURIAL SUPPLIES. THE CEMETERY PERFORMS BURIALS, ENTOMBMENTS, INURNMENTS, AND CREMATIONS. GENERAL MAINTENANCE AND UPKEEP OF CEMETERY AND MAUSOLEUM FACILITIES.ENDOWMENT CARECOLLECTIONS OF ENDOWMENT CARE CONTRIBUTIONS FROM LOT, CRYPT AND NICHE SALES DURING THE YEAR AS REQUIRED BY CALIFORNIA LAW. INVESTMENT OF ENDOWMENT CARE FUNDS IN INVESTMENTS AUTHORIZED BY LAW. THE INVESTMENT INCOME MAY ONLY BE USED FOR THE MAINTENANCE OF THE CEMETERY AND MAUSOLEUM FACILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 79385 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 4297 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 5880 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA WILKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES HECKENDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONALD SWANSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT ATHERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT HILLBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD FRAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY CROWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT ATHERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LONNIE ALVARES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 88304 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 99725 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FORMER PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1885 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4440 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 59853 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4440 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1937505 |
| IRS990/GrossReceiptsAmt | 0 | 5127555 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4160 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2187254 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10707 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49053 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2674936 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2447759 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 299631 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 299631 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 812047 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 812047 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7699448 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8520352 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2041239 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1978663 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2109415 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4150654 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1877652 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATION OF A NOT FOR PROFIT CEMETERY AND MAUSOLEUM FACILITIES FOR THE TURLOCK CALIFORNIA AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17317541 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14019083 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64293 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 64293 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1757120 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1757120 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4160 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4160 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 33892 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32400 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30291 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 36532 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28046 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4501814 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 99733 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75776 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50092 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46743 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40855 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5907563 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 649394 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2663392 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2705475 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72746 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18705 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4168581 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18787 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21022 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT ATHERTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CEMETERY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 591512 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 103053 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 591512 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 103053 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 177366 |
| IRS990/PYOtherExpensesAmt | 0 | 644859 |
| IRS990/PYOtherRevenueAmt | 0 | 1610945 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 921520 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1198872 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 866100 |
| IRS990/PYTotalExpensesAmt | 0 | 1510959 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2709831 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1169464 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4160 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 346275 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 254676 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 500298 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 478718 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 979016 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 187994 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 336961 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 524955 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 447555 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 447555 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 973568 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1225560 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2199128 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5907563 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ENDOWMENT CARE TRUST |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2109415 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5907563 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION'S VOTING MEMBERSHIP IS MADE UP OF THE OWNERS OF PRE NEED LOTS, CRYPTS AND NICHES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION HOLDS AN ANNUAL MEETING OF THE VOTING MEMBERS OF THE ASSOCIATION. AT THE ANNUAL MEETING NEW DIRECTORS ARE ELECTED TO THE BOARD OF DIRECTORS BY THE MEMBERS IN ATTENDANCE AND THOSE REPRESENTED BY PROXY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 WAS REVEIWED BY THE ASSOCIATION'S EXECUTIVE VICE PRESIDENT PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CURRENT LAW DOES NOT REQUIRE THAT THESE DOCUMENTS BE MADE AVAILABLE TO THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | RECLASS ENDOWMENT CARE NET ASSETS TO LIABILITY -4,800,369. ADJUST INVESTMENTS TO FMV 298,555. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 841628909 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | FUNERAL HOME |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | TURLOCK FUNERAL HOME INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt | 0 | 5049343 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt | 0 | 1546433 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 425 NORTH SODERQUIST ROAD |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | TURLOCK |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 95380 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 1 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 68107 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 32400 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 103053 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | AMORT SCHEDULE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | AMOUNT PAID |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | AMOUNT PAID |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | TURLOCK FUNERAL HOME INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | TURLOCK FUNERAL HOME INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | TURLOCK FUNERAL HOME INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | A |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | K |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | L |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 631788 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 17463994 |
| IRS990/TotalAssetsEOYAmt | 0 | 20026008 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 17463994 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 20026008 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1650305 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 146453 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6006925 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 146453 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6006925 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 17317541 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 14019083 |
| IRS990/TotalOtherCompensationAmt | 0 | 10177 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 694565 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 195649 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 299631 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2520138 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2819769 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 17463994 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 20026008 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | 1 |
| IRS990/TravelGrp/TotalAmt | 0 | 3805 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 12517172 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 14019083 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1666 |
| IRS990/USAddress/CityNm | 0 | TURLOCK |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95381 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TURLOCKMEMORIALPARK.COM |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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