Civic Intelligence

Ivy Lawn Memorial Park

EIN 95-0869775 • 501(c)13 • Ventura, CA

View Organization Page

Profile

Community Cemetery providing Burial plots, Niches, Crypts and Cremation services.

5400 Valentine RoadVentura, CA 93003

www.ivylawn.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.64x

Higher debt load relative to revenue than 73% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$201,862

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

$25M-$50M nonprofits • Source year 2024

Asset Growth

51st percentile

4.8%

Faster asset growth than 51% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

2.3%

Faster revenue growth than 35% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$33,569,204

Up $5,011,548 (+18%) from 2022

Liabilities

Up

$3,467,226

Up $2,672,259 (+336%) from 2022

Net Assets

Up

$30,101,978

Up $2,339,289 (+8.4%) from 2022

Operations
Liabilities / Revenue73rd percentileNet Margin72nd percentile

Revenue

Up

$5,177,892

Up $614,913 (+13%) from 2022

Expenses

Up

$3,939,643

Up $402,682 (+11%) from 2022

Net Income

Up

$1,238,249

Up $212,231 (+21%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$40M$30M$20M$10M$0Assets 2011: $21,293,572Liabilities 2011: $2,177,965Net Assets 2011: $19,115,6072011Assets 2012: $23,004,200Liabilities 2012: $2,677,646Net Assets 2012: $20,326,5542012Assets 2013: $26,589,583Liabilities 2013: $3,676,259Net Assets 2013: $22,913,3242013Assets 2014: $27,601,557Liabilities 2014: $4,111,224Net Assets 2014: $23,490,3332014Assets 2015: $27,577,468Liabilities 2015: $4,537,866Net Assets 2015: $23,039,6022015Assets 2016: $27,816,558Liabilities 2016: $4,271,587Net Assets 2016: $23,544,9712016Assets 2017: $28,538,309Liabilities 2017: $3,396,543Net Assets 2017: $25,141,7662017Assets 2018: $24,715,470Liabilities 2018: $239,317Net Assets 2018: $24,476,1532018Assets 2019: $25,978,709Liabilities 2019: $363,026Net Assets 2019: $25,615,6832019Assets 2020: $26,982,348Liabilities 2020: $174,117Net Assets 2020: $26,808,2312020Assets 2021: $29,284,891Liabilities 2021: $351,343Net Assets 2021: $28,933,5482021Assets 2022: $28,557,656Liabilities 2022: $794,967Net Assets 2022: $27,762,6892022Assets 2023: $33,569,204Liabilities 2023: $3,467,226Net Assets 2023: $30,101,9782023

Highlighted filing

2023

Assets$33,569,204
Liabilities$3,467,226
Net Assets$30,101,978
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,826,112Expenses 2011: $2,128,539Net Income 2011: $697,5732011Expenses 2012: $2,341,4632012Revenue 2013: $3,934,777Expenses 2013: $2,297,787Net Income 2013: $1,636,9902013Revenue 2014: $3,717,410Expenses 2014: $2,559,177Net Income 2014: $1,158,2332014Revenue 2015: $3,823,399Expenses 2015: $3,166,427Net Income 2015: $656,9722015Revenue 2016: $3,171,154Expenses 2016: $3,184,869Net Income 2016: -$13,7152016Revenue 2017: $3,553,468Expenses 2017: $3,251,197Net Income 2017: $302,2712017Revenue 2018: $3,800,149Expenses 2018: $3,032,790Net Income 2018: $767,3592018Revenue 2019: $3,050,003Expenses 2019: $3,173,564Net Income 2019: -$123,5612019Revenue 2020: $3,676,500Expenses 2020: $3,284,809Net Income 2020: $391,6912020Revenue 2021: $5,901,568Expenses 2021: $3,581,289Net Income 2021: $2,320,2792021Revenue 2022: $4,562,979Expenses 2022: $3,536,961Net Income 2022: $1,026,0182022Revenue 2023: $5,177,892Expenses 2023: $3,939,643Net Income 2023: $1,238,2492023

Highlighted filing

2023

Revenue$5,177,892
Expenses$3,939,643
Net Income$1,238,249
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$33,569,204
Liabilities
$3,467,226
Net assets
$30,101,978
Revenue
$5,177,892
Expenses
$3,939,643
Net income
$1,238,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$33.6$3.47$30.1$5.18$3.94$1.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$0.79$27.8$4.56$3.54$1.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$0.35$28.9$5.90$3.58$2.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$0.17$26.8$3.68$3.28$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$0.36$25.6$3.05$3.17$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$0.24$24.5$3.80$3.03$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$3.40$25.1$3.55$3.25$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$4.27$23.5$3.17$3.18$0.01
2015Summary only. Only limited summary data is available for this year.$27.6$4.54$23.0$3.82$3.17$0.66
2014Detailed filing. Detailed filing data is available for this year.$27.6$4.11$23.5$3.72$2.56$1.16
2013Detailed filing. Detailed filing data is available for this year.$26.6$3.68$22.9$3.93$2.30$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$2.68$20.3$2.34
2011Summary only. Only limited summary data is available for this year.$21.3$2.18$19.1$2.83$2.13$0.70
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 6, 2022
Return Version
2021v4.0
Gross Receipts
$14,815,299
Mission and Program Overview

Mission

Community Cemetery providing Burial plots, Niches, Crypts and Cremation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,838,697$14,680,561▲ $1,841,864
Land, Buildings, and Equipment, Net$10,599,345$11,227,834▲ $628,489
Inventories for Sale or Use$2,844,110$2,889,842▲ $45,732
Cash and Non-Interest-Bearing Accounts$456,104$301,071▼ $155,033
Prepaid Expenses and Deferred Charges$107,522$129,435▲ $21,913
Accounts Receivable$72,605$41,505▼ $31,100
Savings and Temporary Cash Investments$58,045$14,643▼ $43,402
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$26,982,348$29,284,891▲ $2,302,543
Other Assets Total$5,920$0▼ $5,920
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,792$200,646▲ $163,854
Accounts Payable and Accrued Expenses$137,325$150,697▲ $13,372
Total Liabilities$174,117$351,343▲ $177,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,031,753$20,430,170▲ $1,398,417
Net Assets With Donor Restrictions$7,776,478$8,503,378▲ $726,900
Total Net Assets Fund Balance$26,808,231$28,933,548▲ $2,125,317
Total Liabilities and Net Assets / Fund Balance$26,982,348$29,284,891▲ $2,302,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,400,984$3,347,506$11,748,490
Leasehold Improvements$1,650,900$3,421,014$5,071,914
Equipment$591,479$1,075,118$1,666,597
Other Land Buildings$276,250$256,211$532,461
Land$308,221-$308,221

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$7,776,478$219,673▲ $935,349$386,475$8,503,377
2020$7,001,276$175,639▲ $749,917$113,917$7,776,478
2019$6,085,581$160,975▲ $1,000,224$210,376$7,001,276
2018$6,318,317$192,285▼ $330,786$58,747$6,085,581
2017$5,531,221$131,550▲ $837,094$143,616$6,318,317
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanne M ClarkPresidentFT$174,875$174,875
Bradley G WetherellChairmanPT$62,100$62,100
Fredrick J FerroVice-ChairmanPT$36,000$36,000
Joy ToddSecretary-$12,000$12,000
Timothy J GallagherDirector-$12,000$12,000
Wayne BruecknerDirector-$12,000$12,000
Harry L MaynardDirector-$6,000$6,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Enhanced Landscape ManagementLawn Care28447 Witherspoon Parkway, Valencia, CA 91355-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,905,955
Other Revenue
$3,995,613
Change in Net Assets
$2,320,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,984,959
Salaries, Compensation, and Employee Benefits$1,596,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$956,035
Depreciation Depletion---$649,304
All Other Expenses---$450,255
Current Officers, Directors, Trustees, and Key Employees---$314,975
Other Employee Benefits---$137,545
Other Expenses---$101,999
Payroll Taxes---$97,494
Pension Plan Contributions---$90,281
Fees for Service Investment Mgmnt Fees---$81,199
Insurance---$72,902
Information Technology---$46,052
Fees for Services Accounting---$35,797
Office Expenses---$26,001
Fees for Services Legal---$11,979
Travel---$8,360
Interest---$2,055
Advertising---$1,112
Total Functional Expenses$0$0$0$3,581,289
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

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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A paper copy of the form 990 is provided to the Board of Directors. The 990 is reviewed by the Chairman prior to signing. The CPA is available to answer any questions.”

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

“A paper copy of the form 990 is kept by the President and General manager at the main office and is available for public inspection during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Ivy Lawn Memorial Park & Funeral Home
EIN
95-0869775
Phone
8056421055
Address
5400 Valentine Road, Ventura, CA 93003

Signing Officer

Name
Bradley G Wetherell
Title
Chairman
Signed
2022-06-06
Discuss with paid preparer
Yes

Organization Details

Formed
1917
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
24

Preparer

Firm
Litton Williams & Strain LLP CPAs
Address
255 Maple Court Suite 220, Ventura, CA 93003
Preparer
Thomas K Strain
Phone
8056541733
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Automobile Expense: Column (A) - Total = $26696; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $5133; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Consulting: Column (A) - Total = $5407; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit Card Fees: Column (A) - Total = $15278; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donations: Column (A) - Total = $3924; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $10404; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Funeral Home Expenses: Column (A) - Total = $6480; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gas and Oil: Column (A) - Total = $17736; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial: Column (A) - Total = $18942; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meetings Expense: Column (A) - Total = $3124; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Operating Supplies: Column (A) - Total = $101263; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Process: Column (A) - Total = $29624; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $3215; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $91504; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security: Column (A) - Total = $13806; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes & Licenses: Column (A) - Total = $43875; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $11468; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uniforms: Column (A) - Total = $42376; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

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

“Intended use is for the perpetual maintenance of the cemetery.”

Raw XML AppendixShowing 400 of 461 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum08056421055
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IRS990/Form990PartVIISectionAGrp/PersonNm6Harry L Maynard
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt162100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt236000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt312000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt412000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt512000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt66000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/GainOrLossGrp/SecuritiesAmt01541417
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010033006
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt046052
IRS990/InsuranceGrp/TotalAmt072902
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IRS990/InterestGrp/TotalAmt02055
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02844110
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02889842
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt014680561
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt011227834
IRS990/LandBldgEquipCostOrOtherBssAmt019327683
IRS990/LegalDomicileStateCd0CA
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08491589
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Community Cemetery providing Burial plots, Niches, Crypts and Cremation services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt036792
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0200646
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IRS990/NetAssetsOrFundBalancesEOYAmt028933548
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01507473
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01507473
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03775940
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03775940
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-194962
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020430170
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IRS990/OtherAssetsTotalGrp/BOYAmt05920
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137545
IRS990/OtherExpensesGrp/Desc0Contracting
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Workers Compensation Insurance
IRS990/OtherExpensesGrp/TotalAmt0231588
IRS990/OtherExpensesGrp/TotalAmt1163695
IRS990/OtherExpensesGrp/TotalAmt2102661
IRS990/OtherExpensesGrp/TotalAmt3101999
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Contribution to Endowment
IRS990/OtherRevenueMiscGrp/Desc1Sale of Scrap Material
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0219673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0219673
IRS990/OtherRevenueTotalAmt0219673
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IRS990/PayrollTaxesGrp/TotalAmt097494
IRS990/PensionPlanContributionsGrp/TotalAmt090281
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129435
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0338523
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01701097
IRS990/PYOtherRevenueAmt03337977
IRS990/PYRevenuesLessExpensesAmt0391691
IRS990/PYSalariesCompEmpBnftPaidAmt01583712
IRS990/PYTotalExpensesAmt03284809
IRS990/PYTotalRevenueAmt03676500
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02320279
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014643
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08400984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03347506
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011748490
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt041648
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07776478
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0219673
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08503377
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0935349
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0386475
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt036437
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07001276
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0175639
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07776478
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0749917
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0113917
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt035128
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06085581
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0160975
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07001276
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01000224
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0210376
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt035488
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06318317
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0192285
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06085581
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-330786
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt058747
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt037932
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05531221
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0131550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06318317
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0837094
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0143616
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0591479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01075118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01666597
IRS990ScheduleD/LandGrp/BookValueAmt0308221
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0308221
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01650900
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03421014
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05071914
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0276250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0256211
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0532461
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Intended use is for the perpetual maintenance of the cemetery.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011227834
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jeanne M Clark
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174875
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A paper copy of the form 990 is provided to the Board of Directors. The 990 is reviewed by the Chairman prior to signing. The CPA is available to answer any questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A paper copy of the form 990 is kept by the President and General manager at the main office and is available for public inspection during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Automobile Expense: Column (A) - Total = $26696; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges: Column (A) - Total = $5133; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consulting: Column (A) - Total = $5407; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Fees: Column (A) - Total = $15278; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations: Column (A) - Total = $3924; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions: Column (A) - Total = $10404; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Funeral Home Expenses: Column (A) - Total = $6480; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gas and Oil: Column (A) - Total = $17736; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Janitorial: Column (A) - Total = $18942; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meetings Expense: Column (A) - Total = $3124; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Operating Supplies: Column (A) - Total = $101263; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Process: Column (A) - Total = $29624; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $3215; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Printing and Publications: Column (A) - Total = $91504; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Security: Column (A) - Total = $13806; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Taxes & Licenses: Column (A) - Total = $43875; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Telephone: Column (A) - Total = $11468; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Uniforms: Column (A) - Total = $42376; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026982348
IRS990/TotalAssetsEOYAmt029284891
IRS990/TotalAssetsGrp/BOYAmt026982348
IRS990/TotalAssetsGrp/EOYAmt029284891
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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