Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 94-1194380 • 501(c)13 • Arcata, CA
Profile
The association is a non-profit endowment cemetery established to service the burial needs of the citizens of Arcata and the surrounding area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 24.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Down$1,752,200
Down $6,554 (-0.4%) from 2024
Liabilities
Down$80,009
Down $1,705 (-2.1%) from 2024
Net Assets
Down$1,672,191
Down $4,849 (-0.3%) from 2024
Revenue
Up$216,967
Up $83,760 (+63%) from 2024
Expenses
Up$283,112
Up $23,401 (+9.0%) from 2024
Net Income
Up-$66,145
Up $60,359 (+48%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The association is a non-profit endowment cemetery established to service the burial needs of the citizens of Arcata and the surrounding area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,540,947 | $1,570,915 | ▲ $29,968 |
| Land, Buildings, and Equipment, Net | $124,634 | $104,503 | ▼ $20,131 |
| Cash and Non-Interest-Bearing Accounts | $74,512 | $57,400 | ▼ $17,112 |
| Inventories for Sale or Use | $8,608 | $13,574 | ▲ $4,966 |
| Accounts Receivable | $7,435 | $3,267 | ▼ $4,168 |
| Prepaid Expenses and Deferred Charges | $2,618 | $2,541 | ▼ $77 |
| Total Assets | $1,758,754 | $1,752,200 | ▼ $6,554 |
| Liabilities | |||
| Deferred Revenue | $70,842 | $65,318 | ▼ $5,524 |
| Accounts Payable and Accrued Expenses | $10,322 | $14,141 | ▲ $3,819 |
| Other Liabilities | $550 | $550 | → $0 |
| Total Liabilities | $81,714 | $80,009 | ▼ $1,705 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,392,080 | $1,417,691 | ▲ $25,611 |
| Net Assets Without Donor Restrictions | $284,960 | $254,500 | ▼ $30,460 |
| Total Net Assets Fund Balance | $1,677,040 | $1,672,191 | ▼ $4,849 |
| Total Liabilities and Net Assets / Fund Balance | $1,758,754 | $1,752,200 | ▼ $6,554 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $24,586 | $187,672 | $212,258 |
| Equipment | $24,885 | $127,774 | $152,659 |
| Other Land Buildings | $43,878 | $43,604 | $87,482 |
| Buildings | $10,754 | $53,124 | $63,878 |
| Land | $400 | - | $400 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ellis Kjer | VP/daily Oper | FT | $51,999 | $51,999 |
| Name | Title |
|---|---|
| Linda Sundberg | President |
| Sandy Hanks | Secretary |
| Janet Stradley | VP/finances |
| Lynn Demello | VP/public Relations |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $150,205 |
| Other Expenses | $132,907 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $79,541 | - | $79,541 |
| Current Officers, Directors, Trustees, and Key Employees | - | $51,999 | - | $51,999 |
| Fees for Services Accounting | - | $38,860 | - | $38,860 |
| Depreciation Depletion | - | $17,615 | - | $17,615 |
| Payroll Taxes | - | $11,576 | - | $11,576 |
| Insurance | - | $9,208 | - | $9,208 |
| Office Expenses | - | $7,296 | - | $7,296 |
| Other Employee Benefits | - | $7,089 | - | $7,089 |
| Other Expenses | - | $6,719 | - | $6,719 |
| Occupancy | - | $6,163 | - | $6,163 |
| All Other Expenses | - | $2,400 | - | $2,400 |
| Total Functional Expenses | $0 | $283,112 | $0 | $283,112 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $323,817 |
| Expenses per Audited Statements | $283,112 |
| Total Expenses per Form 990 | $283,112 |
| Expenses Not Reported on Form 990 | $40,705 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits | $550 |
“A copy of the 990 is given to the board president and operations manager for review.”
“Board of directors originally set the manager's salary and continues to determine compensation through budget approval.”
“Requests for information need to be presented in writing to the board of directors”
“The process for aproval of auditor selection and audited financial statements has not changed from the prior year.”
“Perpetual care and maintenance of the cemetery”
“Cost of goods sold -40,705.”
“Cost of goods sold 40,705.”
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 | 10322 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14141 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7435 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3267 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ASSOCIATION IS A NON-PROFIT ENDOWMENT CEMETERY ESTABLISHED TO SERVICE THE BURIAL NEEDS OF THE CITIZENS OF ARCATA AND THE SURROUNDING AREA. |
| IRS990/AllOtherContributionsAmt | 0 | 15 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2400 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JACKSON & EKLUND ACCOUNTING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7078224835 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1680 SUTTER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MCKINLEYVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95519 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74512 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57400 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51999 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51999 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 40705 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 83939 |
| IRS990/CYOtherExpensesAmt | 0 | 132907 |
| IRS990/CYOtherRevenueAmt | 0 | 46157 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 86856 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -66145 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 150205 |
| IRS990/CYTotalExpensesAmt | 0 | 283112 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 216967 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 70842 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 65318 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17615 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17615 |
| IRS990/Desc | 0 | THE ASSOCIATION IS A NON-PROFIT ENDOWMENT CEMETERY ESTABLISHED TO SERVICE THE BURIAL NEEDS OF THE CITIZENS OF ARCATA AND THE SURROUNDING AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1392080 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1417691 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38860 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38860 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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/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/PersonNm | 0 | ELLIS KJER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA SUNDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDY HANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANET STRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNN DEMELLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51999 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | VP/DAILY OPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP/FINANCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP/PUBLIC RELATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1851 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 25834 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 706320 |
| IRS990/GrossReceiptsAmt | 0 | 938158 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9960 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 76902 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9208 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9208 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8608 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13574 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58105 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58105 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1540947 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1570915 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 412174 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 124634 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 104503 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 516677 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 680486 |
| 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 | THE ASSOCIATION IS A NON-PROFIT ENDOWMENT CEMETERY ESTABLISHED TO SERVICE THE BURIAL NEEDS OF THE CITIZENS OF ARCATA AND THE SURROUNDING AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1677040 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1672191 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 25834 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 25834 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 36197 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 36197 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9960 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9960 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 61296 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 284960 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 254500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6163 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6163 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7296 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7296 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7089 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7089 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE & REPAIR |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23795 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11701 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6719 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23795 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11701 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9150 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6719 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 550 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 550 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 79541 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 79541 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11576 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11576 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2618 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2541 |
| IRS990/PrincipalOfficerNm | 0 | LINDA SUNDBERG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR LABOR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86856 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 86856 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 43921 |
| IRS990/PYOtherExpensesAmt | 0 | 121219 |
| IRS990/PYOtherRevenueAmt | 0 | 28817 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 60469 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -126504 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 138492 |
| IRS990/PYTotalExpensesAmt | 0 | 259711 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 133207 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -66145 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9960 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10754 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 53124 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 63878 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24885 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 127774 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 152659 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 40705 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 283112 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 24586 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 187672 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 212258 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 61296 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 40705 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 43878 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 43604 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 87482 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -40705 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 61296 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -40705 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 257672 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PERPETUAL CARE AND MAINTENANCE OF THE CEMETERY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD -40,705. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 40,705. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 104503 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 283112 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS GIVEN TO THE BOARD PRESIDENT AND OPERATIONS MANAGER FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS ORIGINALLY SET THE MANAGER'S SALARY AND CONTINUES TO DETERMINE COMPENSATION THROUGH BUDGET APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REQUESTS FOR INFORMATION NEED TO BE PRESENTED IN WRITING TO THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS FOR APROVAL OF AUDITOR SELECTION AND AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII LINE 2C |
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| IRS990/WebsiteAddressTxt | 0 | N/A |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA SUNDBERG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-11 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREE |
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| ReturnHeader/Filer/PhoneNum | 0 | 7078221664 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JACKSON & EKLUND RMW MCKINLEYVILLE |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 955194217 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7078224835 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | L WOOD JR |
| ReturnHeader/ReturnTs | 0 | 2025-12-22T15:12:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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