Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$9,397,218
Up $173,347 (+1.9%) from 2015
Net Assets
Up$9,287,353
Up $174,321 (+1.9%) from 2015
Liabilities
Down$109,865
Down $974 (-0.9%) from 2015
Revenue
Down$1,031,698
Down $30,733 (-2.9%) from 2015
Expenses
Down$1,150,194
Down $82,611 (-6.7%) from 2015
Net Income
Up-$118,496
Up $51,878 (+30%) from 2015
Nonprofit Cemetery
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,653,439 | $1,571,233 | ▼ $82,206 |
| Investments in Publicly Traded Securities | $818,891 | $683,216 | ▼ $135,675 |
| Inventories for Sale or Use | $433,734 | $436,851 | ▲ $3,117 |
| Savings and Temporary Cash Investments | $140,819 | $351,553 | ▲ $210,734 |
| Investments Other Securities | - | $199,975 | - |
| Accounts Receivable | $121,558 | $160,846 | ▲ $39,288 |
| Cash and Non-Interest-Bearing Accounts | $148,181 | $154,512 | ▲ $6,331 |
| Prepaid Expenses and Deferred Charges | $25,207 | $24,445 | ▼ $762 |
| 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 | - |
| Total Assets | $9,223,871 | $9,397,218 | ▲ $173,347 |
| Other Assets Total | $5,882,042 | $5,814,587 | ▼ $67,455 |
| Liabilities | |||
| Other Liabilities | $95,774 | $96,888 | ▲ $1,114 |
| Accounts Payable and Accrued Expenses | $15,065 | $12,977 | ▼ $2,088 |
| Total Liabilities | $110,839 | $109,865 | ▼ $974 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,950,990 | $3,884,566 | ▼ $66,424 |
| Permanently Rstr Net Assets | $3,638,760 | $3,082,165 | ▼ $556,595 |
| Temporarily Rstr Net Assets | $1,523,282 | $2,320,622 | ▲ $797,340 |
| Total Net Assets Fund Balance | $9,113,032 | $9,287,353 | ▲ $174,321 |
| Total Liabilities and Net Assets / Fund Balance | $9,223,871 | $9,397,218 | ▲ $173,347 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $979,440 | $856,049 | $1,835,489 |
| Buildings | $582,112 | $552,296 | $1,134,408 |
| Other Land Buildings | $-30,304 | $535,997 | $505,693 |
| Equipment | $39,985 | $233,897 | $273,882 |
| Other Assets Org | $33,943 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Clyde L Barbeau | Treasurer | $4,000 | $4,000 |
| Don Galey | President | $4,000 | $4,000 |
| John Etchevery | Dir/Trustee | $4,000 | $4,000 |
| Ruthe West | Secretary | $4,000 | $4,000 |
| Tom Franconi | Dir/Trustee | $4,000 | $4,000 |
| Name | Title |
|---|---|
| David N Hepburn | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $577,980 |
| Other Expenses | $572,214 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $394,199 | $69,564 | - | $463,763 |
| Depreciation Depletion | $123,420 | $21,780 | - | $145,200 |
| Fees for Services Accounting | $52,859 | $9,328 | - | $62,187 |
| All Other Expenses | $41,215 | $7,273 | - | $48,488 |
| Payroll Taxes | $37,557 | $6,628 | - | $44,185 |
| Other Employee Benefits | $34,169 | $6,030 | - | $40,199 |
| Insurance | $28,802 | $5,083 | - | $33,885 |
| Advertising | $28,047 | $4,950 | - | $32,997 |
| Office Expenses | $18,951 | $3,344 | - | $22,295 |
| Current Officers, Directors, Trustees, and Key Employees | $17,000 | $3,000 | - | $20,000 |
| Other Expenses | $9,404 | $1,659 | - | $11,063 |
| Pension Plan Contributions | $8,358 | $1,475 | - | $9,833 |
| Fees for Service Investment Mgmnt Fees | $4,775 | $843 | - | $5,618 |
| Payments to Affiliates | $3,400 | $600 | - | $4,000 |
| Total Functional Expenses | $977,665 | $172,529 | $0 | $1,150,194 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,150,194 |
| Total Expenses per Audited Statements | $1,150,194 |
| Total Expenses per Form 990 | $1,150,194 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deposits on Sales | $92,888 |
| Due to Affiliates | $4,000 |
“Board review prior to filing.”
“No documents available to the public.”
“Endowment = $96331”
“Preneed = $144408”
“Special Care = $6”
“Transfer deferred revenue to temporary restricted equity = $0”
“Perpetual care of cemetery.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15065 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12977 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 121558 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 160846 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Nonprofit Cemetery |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4950 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 28047 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32997 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7273 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41215 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48488 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jose Leyva |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6613249648 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 730 E Potomac Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bakersfield |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93307 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 148181 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 154512 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 20000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 153424 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6033 |
| IRS990/CYOtherExpensesAmt | 0 | 572214 |
| IRS990/CYOtherRevenueAmt | 0 | 321577 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 704088 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -118496 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 577980 |
| IRS990/CYTotalExpensesAmt | 0 | 1150194 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1031698 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21780 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 123420 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 145200 |
| IRS990/Desc | 0 | 140 Burials, 6 Scatterings, 4 Entombments/Columbarium and 1047 Cremations. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9328 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 52859 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 62187 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 843 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 4775 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5618 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tom Franconi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Don Galey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ruthe West |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Etchevery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Clyde L Barbeau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David N Hepburn |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Dir/Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Dir/Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1904 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -30148 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1215270 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 475001 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5083 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28802 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33885 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 433734 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 436851 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36181 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36181 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 199975 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 818891 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 683216 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2178239 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1653439 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1571233 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3749472 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 30148 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Nonprofit Cemetery |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9113032 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9287353 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -30148 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -30148 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 321577 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 321577 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 52072 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3344 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18951 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22295 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5882042 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5814587 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 240745 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6030 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34169 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40199 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Rental & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17059 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12216 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1697 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9404 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 113726 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81441 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11314 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11063 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 95774 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 96888 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69564 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 394199 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 463763 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 3400 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 4000 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6628 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37557 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44185 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1475 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8358 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9833 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3638760 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3082165 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25207 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24445 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Care of plots |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Cremations |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Interments |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Miscellaneous |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Setting vaults, memorials |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7547 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 290575 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 321057 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2795 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 83566 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7547 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 290575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 321057 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 83566 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 94994 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 541128 |
| IRS990/PYOtherRevenueAmt | 0 | 326340 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 641097 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -170374 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 691677 |
| IRS990/PYTotalExpensesAmt | 0 | 1232805 |
| IRS990/PYTotalRevenueAmt | 0 | 1062431 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -118496 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 140819 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 351553 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 582112 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 552296 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1134408 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39985 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 233897 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 273882 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1150194 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 979440 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 856049 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1835489 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3735091 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1633753 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 33943 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Endowment Assets |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Pre-need Assets |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Special Care Assets |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -30304 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 535997 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 505693 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 92888 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deposits on Sales |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Due to Affiliates |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1031698 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Perpetual care of cemetery. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1571233 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5814587 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1150194 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 96888 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1031698 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1031698 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1150194 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Endowment = $96331 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Preneed = $144408 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Special Care = $6 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Transfer deferred revenue to temporary restricted equity = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1523282 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2320622 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 9223871 |
| IRS990/TotalAssetsEOYAmt | 0 | 9397218 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9223871 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9397218 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 172529 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 977665 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1150194 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 110839 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 109865 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 110839 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.