Civic Intelligence

Union Cemetery Association

990 • Fiscal year 2018 • EIN 95-1314280

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 19, 2019

Organization ProfileN/A

View Organization Page

730 E Potomac AveBakersfield, CA 93307

(661) 324-9648

Siviq Scores

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

Liabilities / Assets

77th percentile

0.15x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

1.12x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2018

Net Margin

8th percentile

0.7%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

21st percentile

$2,600

Higher top officer pay than 21% of similar nonprofits.

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

60th percentile

3.8%

Faster asset growth than 60% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$10,703,257

Up $391,639 (+3.8%) from 2017

Net Assets

Down

$9,118,488

Down $727,065 (-7.4%) from 2017

Liabilities

Up

$1,584,769

Up $1,118,704 (+240%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin8th percentile

Revenue

Up

$1,409,137

Up $279,977 (+25%) from 2017

Expenses

Up

$1,398,752

Up $108,236 (+8.4%) from 2017

Net Income

Up

$10,385

Up $171,741 (+106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$10,703,257
Liabilities$1,584,769
Net Assets$9,118,488
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$1,409,137
Expenses$1,398,752
Net Income$10,385
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 19, 2019
Return Version
2018v3.1
Gross Receipts
$2,305,480
Mission and Program Overview

Mission

Nonprofit Cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,612,038$1,500,393▼ $111,645
Investments in Publicly Traded Securities$910,472$824,234▼ $86,238
Inventories for Sale or Use$434,334$427,634▼ $6,700
Accounts Receivable$181,753$235,001▲ $53,248
Investments Other Securities$199,975$199,975→ $0
Cash and Non-Interest-Bearing Accounts$825,418$186,492▼ $638,926
Savings and Temporary Cash Investments$21,204$110,018▲ $88,814
Prepaid Expenses and Deferred Charges$12,527$23,074▲ $10,547
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$10,311,618$10,703,257▲ $391,639
Other Assets Total$6,113,897$7,196,436▲ $1,082,539
Liabilities
Mortgage Notes Payable Secured by Investment Property$350,000$911,624▲ $561,624
Other Liabilities$108,009$645,988▲ $537,979
Accounts Payable and Accrued Expenses$8,056$27,157▲ $19,101
Total Liabilities$466,065$1,584,769▲ $1,118,704
Net Assets / Fund Balance
Unrestricted Net Assets$3,731,656$3,582,253▼ $149,403
Permanently Rstr Net Assets$4,297,680$3,177,005▼ $1,120,675
Temporarily Rstr Net Assets$1,816,217$2,359,230▲ $543,013
Total Net Assets Fund Balance$9,845,553$9,118,488▼ $727,065
Total Liabilities and Net Assets / Fund Balance$10,311,618$10,703,257▲ $391,639

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,014,245$856,146$1,870,391
Buildings$582,112$552,296$1,134,408
Other Land Buildings$-274,542$807,992$533,450
Equipment$178,578$242,477$421,055
Other Assets Org$28,466--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,297,679$51,660▼ $255,593-$3,668,276
2017$3,735,091$47,180▲ $515,408-$4,297,679
2016$3,638,760$61,297▲ $35,034-$3,735,091
2015$3,751,942$52,479▼ $141,031-$3,638,760
2014$3,674,010$49,009▲ $177,333$123,252$3,751,942
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleBaseTotal
Don GaleyDir/Trustee$2,600$2,600
Gary UhaltDir/Trustee$2,600$2,600
Ruthe WestSecretary$2,600$2,600
Tom FranconiPresident$2,600$2,600
Clyde L BarbeauTreasurer$1,800$1,800
George ClerouDirector$600$600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,237,655
Investment Income
$54,078
Other Revenue
$117,404
Change in Net Assets
$10,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,409,137
Revenue Not Reported on Form 990
$-178,897
Total Revenue per Audited Statements
$1,230,240
Total Revenue per Form 990
$1,409,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$719,729
Salaries, Compensation, and Employee Benefits$679,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,239$81,925-$546,164
Depreciation Depletion$116,402$20,542-$136,944
All Other Expenses$54,183$9,562-$63,745
Other Employee Benefits$50,164$8,852-$59,016
Advertising$46,011$8,120-$54,131
Fees for Services Accounting$45,832$8,088-$53,920
Insurance$42,541$7,507-$50,048
Payroll Taxes$41,627$7,346-$48,973
Other Expenses$28,457$5,022-$33,479
Interest$26,168$4,618-$30,786
Office Expenses$19,683$3,473-$23,156
Current Officers, Directors, Trustees, and Key Employees$10,370$1,830-$12,800
Pension Plan Contributions$10,260$1,810-$12,070
Fees for Service Investment Mgmnt Fees$9,840$1,737-$11,577
Total Functional Expenses$1,188,429$209,723$0$1,398,752

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,398,752
Total Expenses per Audited Statements$1,398,752
Total Expenses per Form 990$1,398,752
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
Endowment Care liabilities$441,601
Deposits on Sales$175,445
Preneed liabilities$24,942
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
730 E Potomac Ave, Bakersfield, CA 93307

Signing Officer

Name
Tom Franconi
Title
President
Signed
2019-11-19
Discuss with paid preparer
Yes

Organization Details

Formed
1904
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
13

Preparer

Firm
Kizanis & Liscombe Eas Incorporated
Address
1108 E GRAND AVENUE, ARROYO GRANDE, CA 93420
Preparer
Lisa Kizanis
Phone
8054812280
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Endowment funds = $51660”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Endowment = $190917”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Endowment = -$364179”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Endowment = -$507801”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Preneed = $16582”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Preneed = $19109”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“PRENEED = -$223384”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Preneed = $264046”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Special Care = $198”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Special Care = -$5701”

Financial Statement Notes

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

“Perpetual care of cemetery.”

Raw XML AppendixShowing 400 of 506 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/TotalRevenueColumnAmt0117404
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-178897
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03473
IRS990/OfficeExpensesGrp/ProgramServicesAmt019683
IRS990/OfficeExpensesGrp/TotalAmt023156
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06113897
IRS990/OtherAssetsTotalGrp/EOYAmt07196436
IRS990/OtherChangesInNetAssetsAmt0-558553
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08852
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050164
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059016
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Equipment Rental & Maintenance
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35022
IRS990/OtherExpensesGrp/ProgramServicesAmt0101734
IRS990/OtherExpensesGrp/ProgramServicesAmt175012
IRS990/OtherExpensesGrp/ProgramServicesAmt245906
IRS990/OtherExpensesGrp/ProgramServicesAmt328457
IRS990/OtherExpensesGrp/TotalAmt0119687
IRS990/OtherExpensesGrp/TotalAmt188249
IRS990/OtherExpensesGrp/TotalAmt254007
IRS990/OtherExpensesGrp/TotalAmt333479
IRS990/OtherLiabilitiesGrp/BOYAmt0108009
IRS990/OtherLiabilitiesGrp/EOYAmt0645988
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0464239
IRS990/OtherSalariesAndWagesGrp/TotalAmt0546164
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07346
IRS990/PayrollTaxesGrp/ProgramServicesAmt041627
IRS990/PayrollTaxesGrp/TotalAmt048973
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01810
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010260
IRS990/PensionPlanContributionsGrp/TotalAmt012070
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04297680
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03177005
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012527
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023074
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/RelatedOrExemptFuncIncomeAmt08047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1273217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2425470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3431882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt496253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1273217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2425470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3431882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt496253
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0252746
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0668320
IRS990/PYOtherRevenueAmt0245296
IRS990/PYProgramServiceRevenueAmt0631118
IRS990/PYRevenuesLessExpensesAmt0-161356
IRS990/PYSalariesCompEmpBnftPaidAmt0622196
IRS990/PYTotalExpensesAmt01290516
IRS990/PYTotalRevenueAmt01129160
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010385
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110018
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0582112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0552296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01134408
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0425470
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04297679
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt051660
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03668276
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-255593
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03735091
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt047180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04297679
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0515408
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03638760
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt061297
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03735091
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035034
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt024630
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03751942
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt052479
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03638760
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-141031
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt025158
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03674010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt049009
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03751942
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0177333
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0123252
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0421055
IRS990ScheduleD/ExpensesSubtotalAmt01398752
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01014245
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0856146
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01870391
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-178897
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0743250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1425470
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt224938
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34109878
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41864434
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt528466
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CREMATORY CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM PRENEED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Endowment Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Pre-need Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Special Care Assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-274542
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0807992
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0533450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2441601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt324942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits on Sales
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Endowment Care liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Preneed liabilities
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0-178897
IRS990ScheduleD/RevenueSubtotalAmt01409137
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Perpetual care of cemetery.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01500393
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07196436
IRS990ScheduleD/TotalExpensesPerForm990Amt01398752
IRS990ScheduleD/TotalLiabilityAmt0645988
IRS990ScheduleD/TotalRevenuePerForm990Amt01409137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01230240

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,703,257
Liabilities
$1,584,769
Net assets
$9,118,488
Revenue
$1,409,137
Expenses
$1,398,752
Net income
$10,385
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