Civic Intelligence

Union Cemetery Association

EIN 95-1314280 • 501(c)13 • Bakersfield, CA

View Organization Page

Profile

Nonprofit Cemetery

730 E Potomac AveBakersfield, CA 93307

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.60x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Source year 2021

Net Margin

6th percentile

-8.9%

Higher net margin than 6% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$2,550

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)13 • $10M-$25M nonprofits • Source year 2021

Asset Growth

63rd percentile

9.3%

Faster asset growth than 63% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

22%

Faster revenue growth than 57% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$12,115,977

Up $1,029,212 (+9.3%) from 2020

Liabilities

Down

$885,431

Down $40,283 (-4.4%) from 2020

Net Assets

Up

$11,230,546

Up $1,069,495 (+11%) from 2020

Operations
Liabilities / Revenue74th percentileNet Margin6th percentile

Revenue

Up

$1,485,393

Up $266,562 (+22%) from 2020

Expenses

Up

$1,618,285

Up $221,546 (+16%) from 2020

Net Income

Up

-$132,892

Up $45,016 (+25%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2011: $9,130,537Liabilities 2011: $1,130,296Net Assets 2011: $8,000,2412011Assets 2012: $9,180,908Liabilities 2012: $1,098,412Net Assets 2012: $8,082,4962012Assets 2013: $9,554,369Liabilities 2013: $1,377,353Net Assets 2013: $8,177,0162013Assets 2014: $9,535,603Liabilities 2014: $1,569,368Net Assets 2014: $7,966,2352014Assets 2015: $9,223,871Liabilities 2015: $110,839Net Assets 2015: $9,113,0322015Assets 2016: $9,397,218Liabilities 2016: $109,865Net Assets 2016: $9,287,3532016Assets 2017: $10,311,618Liabilities 2017: $466,065Net Assets 2017: $9,845,5532017Assets 2018: $10,703,257Liabilities 2018: $1,584,769Net Assets 2018: $9,118,4882018Assets 2019: $11,045,626Liabilities 2019: $832,280Net Assets 2019: $10,213,3462019Assets 2020: $11,086,765Liabilities 2020: $925,714Net Assets 2020: $10,161,0512020Assets 2021: $12,115,977Liabilities 2021: $885,431Net Assets 2021: $11,230,5462021

Highlighted filing

2021

Assets$12,115,977
Liabilities$885,431
Net Assets$11,230,546
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,111,272Expenses 2011: $1,054,242Net Income 2011: $57,0302011Expenses 2012: $1,282,2032012Revenue 2013: $1,291,238Expenses 2013: $1,562,999Net Income 2013: -$271,7612013Revenue 2014: $1,087,156Expenses 2014: $1,390,716Net Income 2014: -$303,5602014Revenue 2015: $1,062,431Expenses 2015: $1,232,805Net Income 2015: -$170,3742015Revenue 2016: $1,031,698Expenses 2016: $1,150,194Net Income 2016: -$118,4962016Revenue 2017: $1,129,160Expenses 2017: $1,290,516Net Income 2017: -$161,3562017Revenue 2018: $1,409,137Expenses 2018: $1,398,752Net Income 2018: $10,3852018Revenue 2019: $1,097,806Expenses 2019: $1,331,585Net Income 2019: -$233,7792019Revenue 2020: $1,218,831Expenses 2020: $1,396,739Net Income 2020: -$177,9082020Revenue 2021: $1,485,393Expenses 2021: $1,618,285Net Income 2021: -$132,8922021

Highlighted filing

2021

Revenue$1,485,393
Expenses$1,618,285
Net Income-$132,892
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,115,977
Liabilities
$885,431
Net assets
$11,230,546
Revenue
$1,485,393
Expenses
$1,618,285
Net income
-$132,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$12.1$0.89$11.2$1.49$1.62$0.13
2020Detailed filing. Detailed filing data is available for this year.$11.1$0.93$10.2$1.22$1.40$0.18
2019Detailed filing. Detailed filing data is available for this year.$11.0$0.83$10.2$1.10$1.33$0.23
2018Detailed filing. Detailed filing data is available for this year.$10.7$1.58$9.12$1.41$1.40$0.01
2017Detailed filing. Detailed filing data is available for this year.$10.3$0.47$9.85$1.13$1.29$0.16
2016Detailed filing. Detailed filing data is available for this year.$9.40$0.11$9.29$1.03$1.15$0.12
2015Detailed filing. Detailed filing data is available for this year.$9.22$0.11$9.11$1.06$1.23$0.17
2014Detailed filing. Detailed filing data is available for this year.$9.54$1.57$7.97$1.09$1.39$0.30
2013Detailed filing. Detailed filing data is available for this year.$9.55$1.38$8.18$1.29$1.56$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$1.10$8.08$1.28
2011Summary only. Only limited summary data is available for this year.$9.13$1.13$8.00$1.11$1.05$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$2,197,789
Mission and Program Overview

Mission

Nonprofit Cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,019,360$1,874,145▼ $145,215
Investments in Publicly Traded Securities$1,069,557$1,329,266▲ $259,709
Inventories for Sale or Use$422,415$422,415→ $0
Accounts Receivable$262,129$410,064▲ $147,935
Investments Other Securities$136,560$136,560→ $0
Cash and Non-Interest-Bearing Accounts$298,954$81,647▼ $217,307
Savings and Temporary Cash Investments$35,311$35,441▲ $130
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,086,765$12,115,977▲ $1,029,212
Other Assets Total$6,842,479$7,826,439▲ $983,960
Liabilities
Other Liabilities$386,697$438,248▲ $51,551
Mortgage Notes Payable Secured by Investment Property$496,623$386,890▼ $109,733
Accounts Payable and Accrued Expenses$42,394$60,293▲ $17,899
Total Liabilities$925,714$885,431▼ $40,283
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,740,725$7,800,997▲ $1,060,272
Net Assets Without Donor Restrictions$3,420,326$3,429,549▲ $9,223
Total Net Assets Fund Balance$10,161,051$11,230,546▲ $1,069,495
Total Liabilities and Net Assets / Fund Balance$11,086,765$12,115,977▲ $1,029,212

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,010,393$859,998$1,870,391
Buildings$582,112$552,296$1,134,408
Other Land Buildings$135,858$962,582$1,098,440
Equipment$145,782$275,273$421,055
Other Assets Org$16,701--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,525,016$54,325▲ $744,490-$5,242,966
2020$4,256,055$56,260▲ $300,674-$4,525,016
2019$3,668,276$38,956▲ $636,644-$4,256,055
2018$4,297,679$51,660▼ $255,593-$3,668,276
2017$3,735,091$47,180▲ $515,408-$4,297,679
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Ruthe WestSecretary$2,550$2,550

Board Members and Trustees

NameTitle
Tom FranconiPresident
Gary UhaltVice President
Don GaleyDir/Trustee
George ClerouDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,346,574
Investment Income
$127,242
Other Revenue
$11,577
Change in Net Assets
$-132,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,485,393
Total Revenue per Audited Statements
$1,485,393
Total Revenue per Form 990
$1,485,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$916,072
Other Expenses$702,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$654,920$115,574-$770,494
Depreciation Depletion$128,157$22,616-$150,773
Other Employee Benefits$59,006$10,413-$69,419
Advertising$55,998$9,882-$65,880
Payroll Taxes$49,242$8,690-$57,932
All Other Expenses$40,994$7,234-$48,228
Fees for Services Accounting$39,964$7,053-$47,017
Insurance$21,950$3,874-$25,824
Office Expenses$15,104$2,665-$17,769
Other Expenses$13,886$2,450-$16,336
Pension Plan Contributions$13,325$2,352-$15,677
Fees for Service Investment Mgmnt Fees$10,282$1,814-$12,096
Current Officers, Directors, Trustees, and Key Employees$2,168$382-$2,550
Total Functional Expenses$1,375,542$242,743$0$1,618,285

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,618,285
Total Expenses per Audited Statements$1,618,285
Total Expenses per Form 990$1,618,285
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits on Sales$289,183
Ppp Loan$125,000
Due to Affiliates$13,342
Preneed liabilities$12,721
Accum Depre Adj$-1,998
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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

“Board review prior to filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Union Cemetery Association
EIN
95-1314280
Phone
6613249648
Address
730 E Potomac Ave, Bakersfield, CA 93307

Signing Officer

Name
Tom Franconi
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1904
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
13

Preparer

Firm
Pressley & Associates Inc
Address
1112 E Grand Ave, Arroyo Grande, CA 93420
Preparer
J Steven Pressley CPA
Phone
8054817474
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Endowment = -$0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Endowment = $163384”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Endowment = $554565”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Preneed = $342461”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Special Care = -$140”

Financial Statement Notes

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

“Perpetual care of cemetery.”

Raw XML AppendixShowing 400 of 473 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.

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011577
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0154937
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03420326
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03429549
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02665
IRS990/OfficeExpensesGrp/ProgramServicesAmt015104
IRS990/OfficeExpensesGrp/TotalAmt017769
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06842479
IRS990/OtherAssetsTotalGrp/EOYAmt07826439
IRS990/OtherChangesInNetAssetsAmt01060270
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069419
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Equipment Rental & Maintenance
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Gas, Oil & Fuel
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32450
IRS990/OtherExpensesGrp/ProgramServicesAmt0143674
IRS990/OtherExpensesGrp/ProgramServicesAmt1100541
IRS990/OtherExpensesGrp/ProgramServicesAmt226331
IRS990/OtherExpensesGrp/ProgramServicesAmt313886
IRS990/OtherExpensesGrp/TotalAmt0169028
IRS990/OtherExpensesGrp/TotalAmt1118284
IRS990/OtherExpensesGrp/TotalAmt230978
IRS990/OtherExpensesGrp/TotalAmt316336
IRS990/OtherLiabilitiesGrp/BOYAmt0386697
IRS990/OtherLiabilitiesGrp/EOYAmt0438248
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0654920
IRS990/OtherSalariesAndWagesGrp/TotalAmt0770494
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08690
IRS990/PayrollTaxesGrp/ProgramServicesAmt049242
IRS990/PayrollTaxesGrp/TotalAmt057932
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02352
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013325
IRS990/PensionPlanContributionsGrp/TotalAmt015677
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-12820
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Care of plots
IRS990/ProgramServiceRevenueGrp/Desc1Cremations
IRS990/ProgramServiceRevenueGrp/Desc2Endowment Perpetual Care
IRS990/ProgramServiceRevenueGrp/Desc3Interments
IRS990/ProgramServiceRevenueGrp/Desc4Setting vaults, memorials
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1596102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3616453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt489257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1596102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3616453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt489257
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt021900
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0612026
IRS990/PYOtherRevenueAmt0304236
IRS990/PYProgramServiceRevenueAmt0892695
IRS990/PYRevenuesLessExpensesAmt0-177908
IRS990/PYSalariesCompEmpBnftPaidAmt0784713
IRS990/PYTotalExpensesAmt01396739
IRS990/PYTotalRevenueAmt01218831
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-132892
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035441
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0582112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0552296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01134408
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt080865
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04525016
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt054325
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05242966
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0744490
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt087973
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04256055
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt056260
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04525016
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0300674
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt087821
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03668276
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt038956
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04256055
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0636644
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0425470
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04297679
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt051660
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03668276
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-255593
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03735091
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt047180
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04297679
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0515408
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0421055
IRS990ScheduleD/ExpensesSubtotalAmt01618285
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01010393
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0859998
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01870391
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012721
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15242966
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22554051
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt316701
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM PRENEED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Endowment Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Pre-need Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Special Care Assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0135858
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0962582
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01098440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-1998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1289183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt412721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCUM DEPRE ADJ
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deposits on Sales
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to Affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Preneed liabilities
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt01485393
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Perpetual care of cemetery.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01874145
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07826439
IRS990ScheduleD/TotalExpensesPerForm990Amt01618285
IRS990ScheduleD/TotalLiabilityAmt0438248
IRS990ScheduleD/TotalRevenuePerForm990Amt01485393
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01485393
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01618285
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Endowment = -$0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Endowment = $163384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Endowment = $554565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Preneed = $342461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Special Care = -$140
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/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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