Civic Intelligence

Union Cemetery Association

990 • Fiscal year 2014 • EIN 95-1314280

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 26, 2015

Organization ProfileN/A

View Organization Page

PO Box 3066Bakersfield, CA 93385

(661) 324-9648

Siviq Scores

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

Liabilities / Assets

84th percentile

0.16x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.44x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2014

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$120,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

15th percentile

-0.2%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$9,535,603

Down $18,766 (-0.2%) from 2013

Net Assets

Down

$7,966,235

Down $210,781 (-2.6%) from 2013

Liabilities

Up

$1,569,368

Up $192,015 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin11th percentile

Revenue

Down

$1,087,156

Down $204,082 (-16%) from 2013

Expenses

Down

$1,390,716

Down $172,283 (-11%) from 2013

Net Income

Down

-$303,560

Down $31,799 (-12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2014

Assets$9,535,603
Liabilities$1,569,368
Net Assets$7,966,235
Open 2014 Filing

Operations Trend

Revenue Growth17th 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

2014

Revenue$1,087,156
Expenses$1,390,716
Net Income-$303,560
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 26, 2015
Return Version
2014v5.0
Gross Receipts
$1,272,180
Mission and Program Overview

Mission

Nonprofit Cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,815,809$1,685,529▼ $130,280
Investments in Publicly Traded Securities$1,006,969$1,150,475▲ $143,506
Inventories for Sale or Use$480,430$485,116▲ $4,686
Cash and Non-Interest-Bearing Accounts$99,580$104,000▲ $4,420
Accounts Receivable$82,214$83,071▲ $857
Receivables From Officers Etc$28,688$25,360▼ $3,328
Prepaid Expenses and Deferred Charges$14,288$16,532▲ $2,244
Savings and Temporary Cash Investments$76,803$13,895▼ $62,908
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$9,554,369$9,535,603▼ $18,766
Other Assets Total$5,949,588$5,971,625▲ $22,037
Liabilities
Other Liabilities$1,343,644$1,541,980▲ $198,336
Accounts Payable and Accrued Expenses$33,709$27,388▼ $6,321
Total Liabilities$1,377,353$1,569,368▲ $192,015
Net Assets / Fund Balance
Unrestricted Net Assets$4,466,477$4,180,360▼ $286,117
Permanently Rstr Net Assets$3,674,010$3,751,942▲ $77,932
Temporarily Rstr Net Assets$36,529$33,933▼ $2,596
Total Net Assets Fund Balance$8,177,016$7,966,235▼ $210,781
Total Liabilities and Net Assets / Fund Balance$9,554,369$9,535,603▼ $18,766

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$979,440$856,049$1,835,489
Buildings$582,112$552,296$1,134,408
Other Land Buildings$83,992$288,044$372,036
Equipment$39,985$233,897$273,882
Other Assets Org$33,933--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,674,010$49,009▲ $177,333$123,252$3,751,942
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
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David N Hepburn-FT$120,000$120,000
Ruthe WestSecretary-$21,600$21,600
Clyde L BarbeauTreasurer-$2,400$2,400
Don GaleyPresident-$2,400$2,400
John EtcheveryDir/Trustee-$2,400$2,400
Tom FranconiDir/Trustee-$2,400$2,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$735,135
Investment Income
$102,659
Other Revenue
$249,362
Change in Net Assets
$-303,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,087,156
Revenue Not Reported on Form 990
$17,443
Total Revenue per Audited Statements
$1,104,599
Total Revenue per Form 990
$1,087,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$734,895
Other Expenses$655,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,582$68,044-$453,626
Current Officers, Directors, Trustees, and Key Employees$128,520$22,680-$151,200
Depreciation Depletion$122,295$21,581-$143,876
All Other Expenses$57,644$10,173-$67,817
Other Employee Benefits$54,017$9,532-$63,549
Payroll Taxes$46,549$8,214-$54,763
Fees for Services Accounting$45,161$7,969-$53,130
Insurance$39,935$7,047-$46,982
Office Expenses$20,924$3,693-$24,617
Advertising$19,275$3,402-$22,677
Other Expenses$16,018$2,827-$18,845
Pension Plan Contributions$9,993$1,764-$11,757
Fees for Service Investment Mgmnt Fees$6,289$1,110-$7,399
Payments to Affiliates$3,400$600-$4,000
Total Functional Expenses$1,182,108$208,608$0$1,390,716

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,390,716
Total Expenses per Audited Statements$1,390,716
Total Expenses per Form 990$1,390,716
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$25,360▼ $3,328
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pre-need liabilities$1,338,890
Endowment liabilities$123,252
Deposits on Sales$75,838
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

Filer Name
Union Cemetery Association
EIN
95-1314280
Phone
6613249648
Address
PO Box 3066, Bakersfield, CA 93385

Signing Officer

Name
Don Galey
Title
President
Signed
2015-07-26
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Pressley & Associates Inc
Address
PO Box 21360, Bakersfield, CA 93390-1360
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 Special Care fund = -$2596”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Increases in net assets Endowment funds = $77932”

Financial Statement Notes

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

“Perpetual care of cemetery.”

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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/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32827
IRS990/OtherExpensesGrp/ProgramServicesAmt083453
IRS990/OtherExpensesGrp/ProgramServicesAmt178475
IRS990/OtherExpensesGrp/ProgramServicesAmt264578
IRS990/OtherExpensesGrp/ProgramServicesAmt316018
IRS990/OtherExpensesGrp/TotalAmt098180
IRS990/OtherExpensesGrp/TotalAmt192324
IRS990/OtherExpensesGrp/TotalAmt275974
IRS990/OtherExpensesGrp/TotalAmt318845
IRS990/OtherLiabilitiesGrp/BOYAmt01343644
IRS990/OtherLiabilitiesGrp/EOYAmt01541980
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0385582
IRS990/OtherSalariesAndWagesGrp/TotalAmt0453626
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0600
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03400
IRS990/PaymentsToAffiliatesGrp/TotalAmt04000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08214
IRS990/PayrollTaxesGrp/ProgramServicesAmt046549
IRS990/PayrollTaxesGrp/TotalAmt054763
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01764
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09993
IRS990/PensionPlanContributionsGrp/TotalAmt011757
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03674010
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03751942
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016532
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/RelatedOrExemptFuncIncomeAmt1217291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2123252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3250289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4141191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1217291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2123252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3250289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4141191
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027875
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0112817
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0786443
IRS990/PYOtherRevenueAmt0207469
IRS990/PYProgramServiceRevenueAmt0943077
IRS990/PYRevenuesLessExpensesAmt0-271761
IRS990/PYSalariesCompEmpBnftPaidAmt0776556
IRS990/PYTotalExpensesAmt01562999
IRS990/PYTotalRevenueAmt01291238
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt028688
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt025360
IRS990/ReconcilationRevenueExpnssAmt0-303560
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076803
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013895
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0582112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0552296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01134408
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt025158
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03674010
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt049009
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03751942
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0177333
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0123252
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt018723
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03246744
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt040802
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03674010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0541960
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0136773
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt029444
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03022589
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt037050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03246744
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0287760
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt071211
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0288847
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03321691
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt035575
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03022589
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043783
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt089613
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt09257
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03195763
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt032725
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03321691
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0191888
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt089428
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt039985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0233897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0273882
IRS990ScheduleD/ExpensesSubtotalAmt01390716
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0979440
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0856049
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01835489
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017443
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05870
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1127733
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23875194
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31338890
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt45
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt533933
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from Affiliates
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Endowment Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Pre-need Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Special Care Assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083992
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0288044
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0372036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2123252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31338890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits on Sales
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Endowment liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Pre-need liabilities
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt017443
IRS990ScheduleD/RevenueSubtotalAmt01087156
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Perpetual care of cemetery.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01685529
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05971625
IRS990ScheduleD/TotalExpensesPerForm990Amt01390716

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,535,603
Liabilities
$1,569,368
Net assets
$7,966,235
Revenue
$1,087,156
Expenses
$1,390,716
Net income
-$303,560
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