Civic Intelligence

Santa Barbara Cemetery Association

EIN 95-1190610 • 501(c)13 • Santa Barbara, CA

View Organization Page

Profile

CEMETERY ASSOCIATION

901 Channel DriveSanta Barbara, CA 93108

n/A

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

$25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

$25M-$50M nonprofits • Source year 2025

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

$25M-$50M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$38,605,099

Up $2,909,581 (+8.2%) from 2024

Liabilities

Down

$8,558

Down $193,425 (-96%) from 2024

Net Assets

Up

$38,596,541

Up $3,103,006 (+8.7%) from 2024

Operations
Liabilities / Revenue18th percentileNet Margin89th percentile

Revenue

Down

$4,090,486

Down $1,210,262 (-23%) from 2024

Expenses

Down

$1,807,570

Down $51,694 (-2.8%) from 2024

Net Income

Down

$2,282,916

Down $1,158,568 (-34%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$40M$30M$20M$10M$0Assets 2012: $14,922,176Liabilities 2012: $82,587Net Assets 2012: $14,839,5892012Assets 2013: $15,644,858Liabilities 2013: $99,429Net Assets 2013: $15,545,4292013Assets 2014: $16,542,704Liabilities 2014: $103,596Net Assets 2014: $16,439,1082014Assets 2015: $17,158,283Liabilities 2015: $118,207Net Assets 2015: $17,040,0762015Assets 2016: $17,687,234Liabilities 2016: $106,701Net Assets 2016: $17,580,5332016Assets 2017: $18,950,510Liabilities 2017: $120,095Net Assets 2017: $18,830,4152017Assets 2018: $19,963,709Liabilities 2018: $130,898Net Assets 2018: $19,832,8112018Assets 2019: $20,786,534Liabilities 2019: $136,878Net Assets 2019: $20,649,6562019Assets 2020: $22,391,528Liabilities 2020: $252,498Net Assets 2020: $22,139,0302020Assets 2021: $25,501,450Liabilities 2021: $278,189Net Assets 2021: $25,223,2612021Assets 2022: $29,316,742Liabilities 2022: $262,179Net Assets 2022: $29,054,5632022Assets 2023: $30,633,422Liabilities 2023: $250,908Net Assets 2023: $30,382,5142023Assets 2024: $35,695,518Liabilities 2024: $201,983Net Assets 2024: $35,493,5352024Assets 2025: $38,605,099Liabilities 2025: $8,558Net Assets 2025: $38,596,5412025

Highlighted filing

2025

Assets$38,605,099
Liabilities$8,558
Net Assets$38,596,541
Open 2025 Filing

Operations Trend

Revenue Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2012: $2,149,457Expenses 2012: $1,450,137Net Income 2012: $699,3202012Expenses 2013: $1,466,1652013Revenue 2014: $2,143,656Expenses 2014: $1,497,522Net Income 2014: $646,1342014Revenue 2015: $2,375,390Expenses 2015: $1,478,288Net Income 2015: $897,1022015Revenue 2016: $2,150,272Expenses 2016: $1,515,731Net Income 2016: $634,5412016Revenue 2017: $2,217,513Expenses 2017: $1,414,876Net Income 2017: $802,6372017Revenue 2018: $2,287,608Expenses 2018: $1,518,415Net Income 2018: $769,1932018Revenue 2019: $2,429,413Expenses 2019: $1,547,481Net Income 2019: $881,9322019Revenue 2020: $2,808,748Expenses 2020: $1,516,763Net Income 2020: $1,291,9852020Revenue 2021: $2,744,776Expenses 2021: $1,702,134Net Income 2021: $1,042,6422021Revenue 2022: $6,211,744Expenses 2022: $1,744,939Net Income 2022: $4,466,8052022Revenue 2023: $3,896,020Expenses 2023: $1,610,134Net Income 2023: $2,285,8862023Revenue 2024: $5,300,748Expenses 2024: $1,859,264Net Income 2024: $3,441,4842024Revenue 2025: $4,090,486Expenses 2025: $1,807,570Net Income 2025: $2,282,9162025

Highlighted filing

2025

Revenue$4,090,486
Expenses$1,807,570
Net Income$2,282,916
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,605,099
Liabilities
$8,558
Net assets
$38,596,541
Revenue
$4,090,486
Expenses
$1,807,570
Net income
$2,282,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.6$0.01$38.6$4.09$1.81$2.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$0.20$35.5$5.30$1.86$3.44
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$0.25$30.4$3.90$1.61$2.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$0.26$29.1$6.21$1.74$4.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$0.28$25.2$2.74$1.70$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$0.25$22.1$2.81$1.52$1.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$0.14$20.6$2.43$1.55$0.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.13$19.8$2.29$1.52$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$0.12$18.8$2.22$1.41$0.80
2016Detailed filing. Detailed filing data is available for this year.$17.7$0.11$17.6$2.15$1.52$0.63
2015Detailed filing. Detailed filing data is available for this year.$17.2$0.12$17.0$2.38$1.48$0.90
2014Detailed filing. Detailed filing data is available for this year.$16.5$0.10$16.4$2.14$1.50$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.10$15.5$1.47
2012Summary only. Only limited summary data is available for this year.$14.9$0.08$14.8$2.15$1.45$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Feb 12, 2026
Return Version
2024v5.2
Gross Receipts
$4,221,907
Mission and Program Overview

Mission

CEMETERY ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,887,629$25,072,877▲ $1,185,248
Inventories for Sale or Use$4,998,675$6,405,630▲ $1,406,955
Savings and Temporary Cash Investments$3,431,277$4,606,643▲ $1,175,366
Accounts Receivable$1,049,526$334,047▼ $715,479
Land, Buildings, and Equipment, Net$114,865$185,066▲ $70,201
Cash and Non-Interest-Bearing Accounts-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$35,695,518$38,605,099▲ $2,909,581
Other Assets Total$2,213,546$2,000,836▼ $212,710
Liabilities
Deferred Revenue$810$6,542▲ $5,732
Accounts Payable and Accrued Expenses$201,173$2,016▼ $199,157
Total Liabilities$201,983$8,558▼ $193,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,531,386$22,525,732▲ $1,994,346
Net Assets With Donor Restrictions$14,962,149$16,070,809▲ $1,108,660
Total Net Assets Fund Balance$35,493,535$38,596,541▲ $3,103,006
Total Liabilities and Net Assets / Fund Balance$35,695,518$38,605,099▲ $2,909,581

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,802$2,243,858$2,281,660
Buildings$87,177$905,945$993,122
Equipment$55,587$316,225$371,812
Other Land Buildings-$20,676$20,676
Land$4,500-$4,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$17,642,047$465,976▲ $1,518,707$295,906$19,330,824
2023$15,030,360$765,136▲ $2,086,548$239,997$17,642,047
2022$14,855,024$526,840▼ $151,628$199,875$15,030,361
2021$13,900,717$1,074,818▲ $31,323$151,834$14,855,024
2020$11,530,074$441,305▲ $2,068,023$138,685$13,900,717
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Randal ThwingMgr/sec/ast TrFT$202,991$202,991
Lori HarrisManagerFT$140,172$140,172
Humberto LinaresMaintenanceFT$102,024$102,024
Harry FowlerPresident-$17,850$17,850
Jed HendricksonVice President-$3,250$3,250
Katherine Suzanne SchomerTreasurer-$3,250$3,250
Rick HoffmanVice President-$3,250$3,250

Highest Paid Contractors

ContractorServicesLocationCompensation
Matthews InternationalConstructionPO Box 536621, Pittsburgh, PA 15253-5908$872,327
Peacock EngineeringconstructionPO Box 2234, Mount Juliet, TN 37121$509,809
kitsonS LANDSCAPINGLandscaping5787 Thornwood Dr, Goleta, CA 93117$228,444
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$318,230
Investment Income
$1,400,199
Other Revenue
$2,372,057
Change in Net Assets
$2,282,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,090,486
Revenue Not Reported on Form 990
$951,511
Total Revenue per Audited Statements
$5,041,997
Total Revenue per Form 990
$4,090,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,012,142
Salaries, Compensation, and Employee Benefits$795,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$537,683--$537,683
Current Officers, Directors, Trustees, and Key Employees$290,059$72,514-$362,573
Other Salaries and Wages$202,250$91,588-$293,838
Fees for Services Other-$163,766-$163,766
Insurance-$116,696-$116,696
Payroll Taxes$46,525$15,508-$62,033
Other Employee Benefits$32,988$10,996-$43,984
Pension Plan Contributions$24,750$8,250-$33,000
Office Expenses$31,002--$31,002
Depreciation Depletion$25,029--$25,029
Other Expenses$17,815$73,845-$17,815
Total Functional Expenses$1,254,407$553,163$0$1,807,570

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,938,991
Expenses per Audited Statements$1,807,570
Total Expenses per Form 990$1,807,570
Expenses Not Reported on Form 990$131,421
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Santa Barbara MonumentalTrusteePurchased MonumentsNo$4,250

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“An electronic draft of the 990 is provided to the board members and comments are considered prior to submission to irs.”

Form 990, Part VI, Section B, Line 12C

“Annually discusses policy at board meeting.”

Form 990, Part VI, Section B, Line 15A

“The board of directors review the compensation of the top management employee on an annual basis.”

Form 990, Part VI, Section B, Line 15B

“The board of directors review the compensation of the top management employee on an annual basis.”

Form 990, Part VI, Section C, Line 19

“upon request”

Filing and Contact Details

Filer

Filer Name
Santa Barbara Cemetery Association
EIN
95-1190610
Phone
8059693231
Address
901 CHANNEL DRIVE, SANTA BARBARA, CA 93108

Signing Officer

Name
Lori Harris
Title
Manager
Signed
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Fowler
Formed
1867
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Stoltey & Associates
Address
4643 Kennington Dr, Santa Maria, CA 93455
Preparer
Brad A Stoltey
Phone
8056895880
Supplemental Narrative

Financial Statement Notes

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

“CEMETERY MAINTENANCE”

Part X : FIN48 Footnote

“Income taxes Santa Barbara Cemetery Association is exempt from income tax under IRC section 501(c)(13), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. Santa Barbara Cemetery Association has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. Santa Barbara Cemetery Association has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of inventory sales $131421”

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

“Cost of inventory sales $131421”

Raw XML AppendixShowing 400 of 485 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0201173
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02016
IRS990/AccountsReceivableGrp/BOYAmt01049526
IRS990/AccountsReceivableGrp/EOYAmt0334047
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CEMETERY ASSOCIATION
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ACCOUNTANT
IRS990/BooksInCareOfDetail/PhoneNum08059693231
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 CHANNEL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA BARBARA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093108
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt072514
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0290059
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0362573
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0228444
IRS990/ContractorCompensationGrp/CompensationAmt1509809
IRS990/ContractorCompensationGrp/CompensationAmt2872327
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05787 Thornwood Dr
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 2234
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO Box 536621
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GOLETA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Mount Juliet
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Pittsburgh
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd093117
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd137121
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2152535908
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0kitsonS LANDSCAPING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Peacock Engineering
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Matthews International
IRS990/ContractorCompensationGrp/ServicesDesc0LANDSCAPING
IRS990/ContractorCompensationGrp/ServicesDesc1construction
IRS990/ContractorCompensationGrp/ServicesDesc2Construction
IRS990/CostOfGoodsSoldAmt0131421
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01400199
IRS990/CYOtherExpensesAmt01012142
IRS990/CYOtherRevenueAmt02372057
IRS990/CYProgramServiceRevenueAmt0318230
IRS990/CYRevenuesLessExpensesAmt02282916
IRS990/CYSalariesCompEmpBnftPaidAmt0795428
IRS990/CYTotalExpensesAmt01807570
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04090486
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0810
IRS990/DeferredRevenueGrp/EOYAmt06542
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025029
IRS990/DepreciationDepletionGrp/TotalAmt025029
IRS990/Desc0CEMETERY ASSOCIATION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt014962149
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt016070809
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0163766
IRS990/FeesForServicesOtherGrp/TotalAmt0163766
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDAL THWING
IRS990/Form990PartVIISectionAGrp/PersonNm1Lori Harris
IRS990/Form990PartVIISectionAGrp/PersonNm2Humberto Linares
IRS990/Form990PartVIISectionAGrp/PersonNm3HARRY FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm4JED HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHERINE SUZANNE SCHOMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0204501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1140172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2102024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt317850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt63250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0MGR/SEC/AST TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2Maintenance
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01867
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossReceiptsAmt04221907
IRS990/GrossRentsGrp/RealAmt032097
IRS990/GrossSalesOfInventoryAmt02469968
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0116696
IRS990/InsuranceGrp/TotalAmt0116696
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04998675
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06405630
IRS990/InvestmentIncomeGrp/ExclusionAmt01398199
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01398199
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023887629
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025072877
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03486704
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0114865
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0185066
IRS990/LandBldgEquipCostOrOtherBssAmt03671770
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CEMETERY ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt035493535
IRS990/NetAssetsOrFundBalancesEOYAmt038596541
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02338547
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02338547
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032097
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032097
IRS990/NetUnrlzdGainsLossesInvstAmt0820090
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020531386
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022525732
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0537683
IRS990/OccupancyGrp/TotalAmt0537683
IRS990/OfficeExpensesGrp/ProgramServicesAmt031002
IRS990/OfficeExpensesGrp/TotalAmt031002
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02213546
IRS990/OtherAssetsTotalGrp/EOYAmt02000836
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010996
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043984
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073845
IRS990/OtherExpensesGrp/ProgramServicesAmt046306
IRS990/OtherExpensesGrp/ProgramServicesAmt117815
IRS990/OtherExpensesGrp/TotalAmt073845
IRS990/OtherExpensesGrp/TotalAmt146306
IRS990/OtherExpensesGrp/TotalAmt217815
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01413
IRS990/OtherRevenueTotalAmt01413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293838
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015508
IRS990/PayrollTaxesGrp/ProgramServicesAmt046525
IRS990/PayrollTaxesGrp/TotalAmt062033
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08250
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024750
IRS990/PensionPlanContributionsGrp/TotalAmt033000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HARRY FOWLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RECORDINGS/INSTALL/REMOV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125122
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01182402
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01008553
IRS990/PYOtherRevenueAmt03817856
IRS990/PYProgramServiceRevenueAmt0300490
IRS990/PYRevenuesLessExpensesAmt03441484
IRS990/PYSalariesCompEmpBnftPaidAmt0850711
IRS990/PYTotalExpensesAmt01859264
IRS990/PYTotalRevenueAmt05300748
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02282916
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt032097
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03431277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04606643
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.17000
IRS990ScheduleD/BuildingsGrp/BookValueAmt087177
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0905945
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0993122
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017642047
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0465976
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt019330824
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01518707
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0295906
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015030360
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0765136
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017642047
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02086548
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0239997
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014855024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0526840
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015030361
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-151628
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0199875
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013900717
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01074818
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014855024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031323
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0151834
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011530074
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0441305
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013900717
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02068023
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0138685
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt055587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0316225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0371812
IRS990ScheduleD/ExpensesNotReportedAmt0131421
IRS990ScheduleD/ExpensesSubtotalAmt01807570
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037802
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02243858
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02281660
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0820090
IRS990ScheduleD/OtherExpensesIncludedAmt0131421
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020676
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020676
IRS990ScheduleD/OtherRevenueAmt0131421
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.59000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0951511
IRS990ScheduleD/RevenueSubtotalAmt04090486
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CEMETERY MAINTENANCE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Income taxes Santa Barbara Cemetery Association is exempt from income tax under IRC section 501(c)(13), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. Santa Barbara Cemetery Association has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. Santa Barbara Cemetery Association has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF INVENTORY SALES $131421
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF INVENTORY SALES $131421
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.24000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185066
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02000836
IRS990ScheduleD/TotalExpensesPerForm990Amt01807570
IRS990ScheduleD/TotalRevenuePerForm990Amt04090486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05041997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01938991
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0202991
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RANDAL THWING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MGR/SEC/AST TR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0202991
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SANTA BARBARA MONUMENTAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURCHASED MONUMENTS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.