Civic Intelligence

Union Cemetery Association

990 • Fiscal year 2013 • EIN 95-1314280

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 28, 2014

Organization ProfileN/A

View Organization Page

PO Box 306693385

(661) 324-9648

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

1.07x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$120,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

36th percentile

4.1%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

7.8%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$9,554,369

Up $373,461 (+4.1%) from 2012

Net Assets

Up

$8,177,016

Up $94,520 (+1.2%) from 2012

Liabilities

Up

$1,377,353

Up $278,941 (+25%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin16th percentile

Revenue

$1,291,238

No earlier filing loaded for comparison.

Expenses

Up

$1,562,999

Up $280,796 (+22%) from 2012

Net Income

-$271,761

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2013

Assets$9,554,369
Liabilities$1,377,353
Net Assets$8,177,016
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$1,291,238
Expenses$1,562,999
Net Income-$271,761
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 28, 2014
Return Version
2013v3.1
Gross Receipts
$1,470,829
Mission and Program Overview

Mission

Nonprofit Cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,809,660$1,815,809▲ $6,149
Investments in Publicly Traded Securities$1,776,033$1,006,969▼ $769,064
Inventories for Sale or Use$38,452$480,430▲ $441,978
Cash and Non-Interest-Bearing Accounts$77,575$99,580▲ $22,005
Accounts Receivable$62,060$82,214▲ $20,154
Savings and Temporary Cash Investments$124,518$76,803▼ $47,715
Receivables From Officers Etc-$28,688-
Prepaid Expenses and Deferred Charges$34,895$14,288▼ $20,607
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$9,180,908$9,554,369▲ $373,461
Other Assets Total$5,257,715$5,949,588▲ $691,873
Liabilities
Other Liabilities$1,066,967$1,343,644▲ $276,677
Accounts Payable and Accrued Expenses$31,445$33,709▲ $2,264
Total Liabilities$1,098,412$1,377,353▲ $278,941
Net Assets / Fund Balance
Unrestricted Net Assets$4,569,078$4,466,477▼ $102,601
Permanently Rstr Net Assets$3,246,744$3,674,010▲ $427,266
Temporarily Rstr Net Assets$266,674$36,529▼ $230,145
Total Net Assets Fund Balance$8,082,496$8,177,016▲ $94,520
Total Liabilities and Net Assets / Fund Balance$9,180,908$9,554,369▲ $373,461

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,042,588$787,087$1,829,675
Buildings$620,042$514,366$1,134,408
Other Land Buildings$99,766$265,262$365,028
Equipment$53,413$219,695$273,108
Other Assets Org$36,529--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,246,744$40,802▲ $541,960$136,773$3,674,010
2012$3,022,589$37,050▲ $287,760$71,211$3,246,744
2011$3,321,691$35,575▲ $43,783$89,613$3,022,589
2010$3,195,763$32,725▲ $191,888$89,428$3,321,691
2009$38,376$217,542--$3,195,763
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David N Hepburn-FT$120,000$120,000
Ruthe WestSecretary-$25,720$25,720
Clyde L BarbeauTreasurer-$4,800$4,800
Don GaleyPresident-$4,800$4,800
John EtcheveryDir/Trustee-$4,800$4,800
Tom FranconiDir/Trustee-$4,800$4,800
Revenue and Support

Revenue Composition

Contributions and Grants
$27,875
Program Service Revenue
$943,077
Investment Income
$112,817
Other Revenue
$207,469
All Other Contributions
$27,875
Change in Net Assets
$-271,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,291,238
Revenue Not Reported on Form 990
$167,160
Total Revenue per Audited Statements
$1,458,398
Total Revenue per Form 990
$1,291,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$786,443
Salaries, Compensation, and Employee Benefits$776,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,609$71,931-$479,540
Current Officers, Directors, Trustees, and Key Employees$140,182$24,738-$164,920
Depreciation Depletion$119,783$21,138-$140,921
All Other Expenses$76,009$13,413-$89,422
Other Employee Benefits$57,430$10,135-$67,565
Insurance$51,444$9,078-$60,522
Payroll Taxes$43,265$7,635-$50,900
Fees for Services Accounting$24,523$4,327-$28,850
Other Expenses$23,001$4,059-$27,060
Office Expenses$19,226$3,393-$22,619
Advertising$17,751$3,133-$20,884
Fees for Service Investment Mgmnt Fees$12,884$2,274-$15,158
Pension Plan Contributions$11,586$2,045-$13,631
Payments to Affiliates$3,400$600-$4,000
Total Functional Expenses$1,328,549$234,450$0$1,562,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,562,999
Total Expenses per Audited Statements$1,562,999
Total Expenses per Form 990$1,562,999
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$28,688-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pre-need liabilities$1,129,503
Endowment liabilities$136,773
Deposits on Sales$73,368
Due to Affiliates$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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

EIN
95-1314280
Phone
6613249648

Signing Officer

Name
Don Galey
Title
President
Signed
2014-08-28
Discuss with paid preparer
Yes

Organization Details

Formed
1904
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
17

Preparer

Preparer
J Steven Pressley CPA
Phone
6612836565
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Decrease in net assets Preneed fund = -$4440”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Decrease in net assets Special Care fund = -$225705”

Other Changes In Net Assets Or Fund Balances - Other Increases

“increases in net assets Endowment fund = $427266”

Financial Statement Notes

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

“Perpetual care of cemetery.”

Raw XML AppendixShowing 400 of 489 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/OtherExpensesGrp/ManagementAndGeneralAmt34059
IRS990/OtherExpensesGrp/ProgramServicesAmt0132241
IRS990/OtherExpensesGrp/ProgramServicesAmt1112871
IRS990/OtherExpensesGrp/ProgramServicesAmt275344
IRS990/OtherExpensesGrp/ProgramServicesAmt323001
IRS990/OtherExpensesGrp/TotalAmt0155578
IRS990/OtherExpensesGrp/TotalAmt1132789
IRS990/OtherExpensesGrp/TotalAmt288640
IRS990/OtherExpensesGrp/TotalAmt327060
IRS990/OtherLiabilitiesGrp/BOYAmt01066967
IRS990/OtherLiabilitiesGrp/EOYAmt01343644
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0407609
IRS990/OtherSalariesAndWagesGrp/TotalAmt0479540
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0600
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03400
IRS990/PaymentsToAffiliatesGrp/TotalAmt04000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07635
IRS990/PayrollTaxesGrp/ProgramServicesAmt043265
IRS990/PayrollTaxesGrp/TotalAmt050900
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02045
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011586
IRS990/PensionPlanContributionsGrp/TotalAmt013631
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03246744
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03674010
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014288
IRS990/PriorPeriodAdjustmentsAmt02000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Cremations
IRS990/ProgramServiceRevenueGrp/Desc1Endowment Perpetual Care
IRS990/ProgramServiceRevenueGrp/Desc2Interments
IRS990/ProgramServiceRevenueGrp/Desc3Setting vaults, memorials
IRS990/ProgramServiceRevenueGrp/Desc4Special Care fund capital
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1136773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2239049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3131671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4225000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1136773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2239049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3131671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4225000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0138883
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0756075
IRS990/PYOtherRevenueAmt0226729
IRS990/PYProgramServiceRevenueAmt0647169
IRS990/PYRevenuesLessExpensesAmt0-269422
IRS990/PYSalariesCompEmpBnftPaidAmt0526128
IRS990/PYTotalExpensesAmt01282203
IRS990/PYTotalRevenueAmt01012781
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt028688
IRS990/ReconcilationRevenueExpnssAmt0-271761
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076803
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0620042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0514366
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01134408
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt018723
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03246744
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt040802
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03674010
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0541960
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0136773
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt029444
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03022589
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt037050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03246744
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0287760
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt071211
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0288847
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03321691
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt035575
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03022589
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043783
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt089613
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09257
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03195763
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt032725
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03321691
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0191888
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt089428
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03195763
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt038376
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0217542
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03195763
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0112218
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt053413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0273108
IRS990ScheduleD/ExpensesSubtotalAmt01562999
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01042588
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0787087
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01829675
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0167160
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05870
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1151899
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23810783
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31129503
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt44
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt536529
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Depreciation change
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Due from Affiliates
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Endowment Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Pre-need Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6Special Care Assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099766
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0265262
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0365028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2136773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31129503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits on Sales
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Endowment liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Pre-need liabilities
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0167160
IRS990ScheduleD/RevenueSubtotalAmt01291238
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Perpetual care of cemetery.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01815809
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05949588
IRS990ScheduleD/TotalExpensesPerForm990Amt01562999

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,554,369
Liabilities
$1,377,353
Net assets
$8,177,016
Revenue
$1,291,238
Expenses
$1,562,999
Net income
-$271,761
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