Civic Intelligence

Pasadena Cemetery Association

990 • Fiscal year 2016 • EIN 95-1089970

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

PO Box 6069Altadena, CA 91003

(626) 794-7133

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

63rd percentile

7.1%

Higher net margin than 63% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$6,000

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$10,574,571

Down $111,571 (-1.0%) from 2015

Net Assets

Up

$10,564,540

Up $6,765 (+0.1%) from 2015

Liabilities

Down

$10,031

Down $118,336 (-92%) from 2015

Revenue

Up

$1,495,384

Up $174,947 (+13%) from 2015

Expenses

Down

$1,389,791

Down $53,411 (-3.7%) from 2015

Net Income

Up

$105,593

Up $228,358 (+186%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2012: $10,522,368Liabilities 2012: $129,464Net Assets 2012: $10,392,9042012Assets 2013: $10,711,542Liabilities 2013: $309,947Net Assets 2013: $10,401,5952013Assets 2014: $10,985,993Liabilities 2014: $306,590Net Assets 2014: $10,679,4032014Assets 2015: $10,686,142Liabilities 2015: $128,367Net Assets 2015: $10,557,7752015Assets 2016: $10,574,571Liabilities 2016: $10,031Net Assets 2016: $10,564,5402016Assets 2017: $10,538,190Liabilities 2017: $33,290Net Assets 2017: $10,504,9002017Assets 2018: $10,670,224Liabilities 2018: $22,203Net Assets 2018: $10,648,0212018Assets 2019: $11,206,096Liabilities 2019: $15,118Net Assets 2019: $11,190,9782019Assets 2020: $11,413,964Liabilities 2020: $36,663Net Assets 2020: $11,377,3012020Assets 2021: $12,084,612Liabilities 2021: $28,867Net Assets 2021: $12,055,7452021Assets 2022: $13,292,118Liabilities 2022: $625,846Net Assets 2022: $12,666,2722022Assets 2023: $13,778,847Liabilities 2023: $606,257Net Assets 2023: $13,172,5902023Assets 2024: $14,733,945Liabilities 2024: $202,236Net Assets 2024: $14,531,7092024

Highlighted filing

2016

Assets$10,574,571
Liabilities$10,031
Net Assets$10,564,540

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,686,472Expenses 2012: $1,690,059Net Income 2012: -$3,5872012Expenses 2013: $1,647,5612013Revenue 2014: $1,914,074Expenses 2014: $1,636,266Net Income 2014: $277,8082014Revenue 2015: $1,320,437Expenses 2015: $1,443,202Net Income 2015: -$122,7652015Revenue 2016: $1,495,384Expenses 2016: $1,389,791Net Income 2016: $105,5932016Revenue 2017: $1,505,442Expenses 2017: $1,575,177Net Income 2017: -$69,7352017Revenue 2018: $1,777,991Expenses 2018: $1,719,619Net Income 2018: $58,3722018Revenue 2019: $2,074,176Expenses 2019: $1,529,838Net Income 2019: $544,3382019Revenue 2020: $1,993,335Expenses 2020: $1,812,467Net Income 2020: $180,8682020Revenue 2021: $2,697,074Expenses 2021: $2,014,086Net Income 2021: $682,9882021Revenue 2022: $2,558,085Expenses 2022: $1,930,799Net Income 2022: $627,2862022Revenue 2023: $2,461,462Expenses 2023: $2,166,095Net Income 2023: $295,3672023Revenue 2024: $3,164,637Expenses 2024: $2,904,857Net Income 2024: $259,7802024

Highlighted filing

2016

Revenue$1,495,384
Expenses$1,389,791
Net Income$105,593
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$6,362,709
Mission and Program Overview

Mission

Cemetery association operated on a non-profit basis for disposal of human remains.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,970,123$6,007,571▼ $962,552
Investments Other Securities$1,462,573$2,138,987▲ $676,414
Land, Buildings, and Equipment, Net$956,185$934,469▼ $21,716
Other Notes and Loans Receivable, Net$500,000$405,000▼ $95,000
Accounts Receivable$99,400$290,762▲ $191,362
Cash and Non-Interest-Bearing Accounts$52,591$150,321▲ $97,730
Prepaid Expenses and Deferred Charges$5,702$2,912▼ $2,790
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,686,142$10,574,571▼ $111,571
Other Assets Total$639,568$644,549▲ $4,981
Liabilities
Accounts Payable and Accrued Expenses$125,692$7,356▼ $118,336
Other Liabilities$2,675$2,675→ $0
Total Liabilities$128,367$10,031▼ $118,336
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,164,260$9,109,446▼ $54,814
Unrestricted Net Assets$1,393,515$1,455,094▲ $61,579
Total Net Assets Fund Balance$10,557,775$10,564,540▲ $6,765
Total Liabilities and Net Assets / Fund Balance$10,686,142$10,574,571▼ $111,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$419,720$1,337,443$1,296,480
Equipment$6,465$427,935$434,400
Other Land Buildings$167,589$62,837$230,426
Land$340,695-$50,341
Other Assets Org$138,600--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Frank F Mead IiiDirector$6,000$6,000
George J HuntDirector$6,000$6,000
James SickonicTrustee-ecf$6,000$6,000
Robert RichterTrustee-ecf$6,000$6,000
STEVEN McNALLSec/trustee Ecf$6,000$6,000
Tammy FisherChairman-Board$3,000$3,000
Barbara J RiordanChairman-Board$1,500$1,500

Board Members and Trustees

NameTitle
Jay a BrownSecrtry/Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$278,786
Other Revenue
$1,216,598
Change in Net Assets
$105,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,355,291
Salaries, Compensation, and Employee Benefits$34,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$320,630--$320,630
Depreciation Depletion$68,357--$68,357
Other Expenses$206,645$66,387-$66,387
Current Officers, Directors, Trustees, and Key Employees-$34,500-$34,500
Fees for Services Accounting$25,100--$25,100
Fees for Services Legal$1,399--$1,399
Total Functional Expenses$838,489$551,302$0$1,389,791
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-TrusteesService ExpensesNo$630,554
Mountain View MortuaryTrusteesRent RevenueNo$142,731

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$2,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

The board of directors reviews and approves a draft of the form 990 before filing with the internal revenue service.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Individuals subject to the conflict of interest policy, are required annually to disclose in writing any relationships, positions or circumstances that they believe could contribute to a conflict of interest. The board shall review the policy annually.

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

Although federal tax laws do not require such documents be made publicly available (unless they were included on a form that is publicy available), the association makes its governing documents, conflict of interest policy and financial statememts available to the public upon written request during normal business hours.

Filing and Contact Details

Filer

Filer Name
Pasadena Cemetery Association
EIN
95-1089970
Phone
6267947133
Address
PO BOX 6069, Altadena, CA 91003

Signing Officer

Name
Jay a Brown
Title
Secretary
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1882
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Krost
Address
790 E Colorado Blvd Suite 600, Pasadena, CA 91101
Preparer
Jason C Melillo CPA
Phone
6264494225
Supplemental Narrative

Additional Explanations

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

AUTO FEES: Column (A) - Total = $41768; Column (B) - Program Services = $41768; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

BAD DEBTS: Column (A) - Total = $1033; Column (B) - Program Services = $1033; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

BANK CHARGES: Column (A) - Total = $6685; Column (B) - Program Services = $6685; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

BUILDING REPAIRS: Column (A) - Total = $38954; Column (B) - Program Services = $38954; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

BUSINESS LICENSE: Column (A) - Total = $3022; Column (B) - Program Services = $3022; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Cemetery Maintenance: Column (A) - Total = $8001; Column (B) - Program Services = $8001; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Community Program: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

CONTRACT JANITORIAL: Column (A) - Total = $36139; Column (B) - Program Services = $36139; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Crematory Maintenance: Column (A) - Total = $130; Column (B) - Program Services = $130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

EQUIPMENT EXPENSES: Column (A) - Total = $2699; Column (B) - Program Services = $2699; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

EQUIPMENT REPAIRS: Column (A) - Total = $11219; Column (B) - Program Services = $11219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

FLOWER TRUST EXPENSE: Column (A) - Total = $6028; Column (B) - Program Services = $6028; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

LIABILITY INSURANCE: Column (A) - Total = $34788; Column (B) - Program Services = $34788; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

NATURAL GAS: Column (A) - Total = $662; Column (B) - Program Services = $662; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

PEST CONTROL: Column (A) - Total = $4025; Column (B) - Program Services = $4025; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

PROPERTY TAXES & LICENSE: Column (A) - Total = $28495; Column (B) - Program Services = $28495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

PUMP & PIPE REPAIRS: Column (A) - Total = $14053; Column (B) - Program Services = $14053; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SUBSCRIPTIONS: Column (A) - Total = $2100; Column (B) - Program Services = $2100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SUPPLIES: Column (A) - Total = $16589; Column (B) - Program Services = $16589; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

TRASH SERVICE: Column (A) - Total = $12632; Column (B) - Program Services = $12632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

UTILITIES: Column (A) - Total = $51108; Column (B) - Program Services = $51108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Other Changes In Net Assets Or Fund Balances - Other Decreases

Change in realized capital losses applied to reserves = -$98828

Financial Statement Notes

Part X : FIN48 Footnote

The association believes there are no uncertain tax provisions taken or expected to be taken that would require recognition of a liability (or asset) or disclsoure in the financial statements.

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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-101669
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04730209
IRS990/GrossReceiptsAmt06362709
IRS990/GrossRentsGrp/RealAmt0255110
IRS990/GrossSalesOfInventoryAmt0520346
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0380455
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0380455
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01462573
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02138987
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06970123
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06007571
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01828215
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0956185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0934469
IRS990/LandBldgEquipCostOrOtherBssAmt02762684
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04831878
IRS990/LessRentalExpensesGrp/RealAmt027944
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CEMETERY ASSOCIATION OPERATED ON A NON-PROFIT BASIS FOR DISPOSAL OF HUMAN REMAINS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010557775
IRS990/NetAssetsOrFundBalancesEOYAmt010564540
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-101669
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-101669
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0512843
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0512843
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0227166
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0227166
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0639568
IRS990/OtherAssetsTotalGrp/EOYAmt0644549
IRS990/OtherChangesInNetAssetsAmt0-98828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc1PROP SALES EXPENSE
IRS990/OtherExpensesGrp/Desc2LAWN & TREE EXPENSE
IRS990/OtherExpensesGrp/Desc3INVESTMENT MANAGER FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0450415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166387
IRS990/OtherExpensesGrp/ProgramServicesAmt0216358
IRS990/OtherExpensesGrp/ProgramServicesAmt1206645
IRS990/OtherExpensesGrp/TotalAmt0450415
IRS990/OtherExpensesGrp/TotalAmt1216358
IRS990/OtherExpensesGrp/TotalAmt2206645
IRS990/OtherExpensesGrp/TotalAmt366387
IRS990/OtherLiabilitiesGrp/BOYAmt02675
IRS990/OtherLiabilitiesGrp/EOYAmt02675
IRS990/OtherRevenueMiscGrp/Desc0E.C.F. DEPOSIT CONTRIB.
IRS990/OtherRevenueMiscGrp/Desc1FILMING REVENUE
IRS990/OtherRevenueMiscGrp/Desc2Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0129139
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1328080
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt219370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0129139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1328080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt219370
IRS990/OtherRevenueTotalAmt0476589
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0500000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0405000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09164260
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09109446
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05702
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02912
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0277045
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01411202
IRS990/PYOtherRevenueAmt01043392
IRS990/PYRevenuesLessExpensesAmt0-122765
IRS990/PYSalariesCompEmpBnftPaidAmt032000
IRS990/PYTotalExpensesAmt01443202
IRS990/PYTotalRevenueAmt01320437
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0105593
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0227166
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0512843
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0419720
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01337443
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0460683
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01296480
IRS990ScheduleD/EquipmentGrp/BookValueAmt06465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0427935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0434400
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0340695
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0290354
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050341
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027295
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1478654
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2138600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MASTER PLAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNSOLD GRAVES, NICHES, CRYPTS ,CENOTAPHS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2WORK IN PROCESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0167589
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062837
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0230426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION BELIEVES THERE ARE NO UNCERTAIN TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLSOURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0934469
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0644549
IRS990ScheduleD/TotalBookValueSecuritiesAmt02138987
IRS990ScheduleD/TotalLiabilityAmt02675
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MOUNTAIN VIEW MORTUARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MOUNTAIN VIEW MORTUARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TRUSTEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0142731
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1630554
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT REVENUE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SERVICE EXPENSES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES A DRAFT OF THE FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUALS SUBJECT TO THE CONFLICT OF INTEREST POLICY, ARE REQUIRED ANNUALLY TO DISCLOSE IN WRITING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES THAT THEY BELIEVE COULD CONTRIBUTE TO A CONFLICT OF INTEREST. THE BOARD SHALL REVIEW THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALTHOUGH FEDERAL TAX LAWS DO NOT REQUIRE SUCH DOCUMENTS BE MADE PUBLICLY AVAILABLE (UNLESS THEY WERE INCLUDED ON A FORM THAT IS PUBLICY AVAILABLE), THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMEMTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO FEES: Column (A) - Total = $41768; Column (B) - Program Services = $41768; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBTS: Column (A) - Total = $1033; Column (B) - Program Services = $1033; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: Column (A) - Total = $6685; Column (B) - Program Services = $6685; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUILDING REPAIRS: Column (A) - Total = $38954; Column (B) - Program Services = $38954; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS LICENSE: Column (A) - Total = $3022; Column (B) - Program Services = $3022; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cemetery Maintenance: Column (A) - Total = $8001; Column (B) - Program Services = $8001; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Community Program: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRACT JANITORIAL: Column (A) - Total = $36139; Column (B) - Program Services = $36139; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Crematory Maintenance: Column (A) - Total = $130; Column (B) - Program Services = $130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT EXPENSES: Column (A) - Total = $2699; Column (B) - Program Services = $2699; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT REPAIRS: Column (A) - Total = $11219; Column (B) - Program Services = $11219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FLOWER TRUST EXPENSE: Column (A) - Total = $6028; Column (B) - Program Services = $6028; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LIABILITY INSURANCE: Column (A) - Total = $34788; Column (B) - Program Services = $34788; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16NATURAL GAS: Column (A) - Total = $662; Column (B) - Program Services = $662; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PEST CONTROL: Column (A) - Total = $4025; Column (B) - Program Services = $4025; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROPERTY TAXES & LICENSE: Column (A) - Total = $28495; Column (B) - Program Services = $28495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PUMP & PIPE REPAIRS: Column (A) - Total = $14053; Column (B) - Program Services = $14053; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SUBSCRIPTIONS: Column (A) - Total = $2100; Column (B) - Program Services = $2100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SUPPLIES: Column (A) - Total = $16589; Column (B) - Program Services = $16589; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TRASH SERVICE: Column (A) - Total = $12632; Column (B) - Program Services = $12632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23UTILITIES: Column (A) - Total = $51108; Column (B) - Program Services = $51108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24CHANGE IN REALIZED CAPITAL LOSSES APPLIED TO RESERVES = -$98828
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.20$14.5$3.16$2.90$0.26
2023Detailed filing. Detailed filing data is available for this year.$13.8$0.61$13.2$2.46$2.17$0.30
2022Detailed filing. Detailed filing data is available for this year.$13.3$0.63$12.7$2.56$1.93$0.63
2021Detailed filing. Detailed filing data is available for this year.$12.1$0.03$12.1$2.70$2.01$0.68
2020Detailed filing. Detailed filing data is available for this year.$11.4$0.04$11.4$1.99$1.81$0.18
2019Detailed filing. Detailed filing data is available for this year.$11.2$0.02$11.2$2.07$1.53$0.54
2018Detailed filing. Detailed filing data is available for this year.$10.7$0.02$10.6$1.78$1.72$0.06
2017Detailed filing. Detailed filing data is available for this year.$10.5$0.03$10.5$1.51$1.58$0.07
2016Detailed filing. Detailed filing data is available for this year.$10.6$0.01$10.6$1.50$1.39$0.11
2015Detailed filing. Detailed filing data is available for this year.$10.7$0.13$10.6$1.32$1.44$0.12
2014Detailed filing. Detailed filing data is available for this year.$11.0$0.31$10.7$1.91$1.64$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.31$10.4$1.65
2012Summary only. Only limited summary data is available for this year.$10.5$0.13$10.4$1.69$1.69$0.00