Civic Intelligence

Sierra Madre

EIN 95-6141275 • 501(c)13 • Sierra Madre, CA

Profile

Perpetual care, maintenance and embellishment of cemetery grounds, and sale of cemetery plots

PO Box 123Sierra Madre, CA 91025

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.10x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

0.18x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2025

Net Margin

91st percentile

80%

Higher net margin than 91% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$9,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)13 • <$500k nonprofits • Source year 2025

Asset Growth

4th percentile

-85%

Faster asset growth than 4% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

4.5%

Faster revenue growth than 49% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$384,426

Down $2,153,698 (-85%) from 2024

Liabilities

Up

$36,900

Up $36,900 from 2024

Net Assets

Down

$347,526

Down $2,190,598 (-86%) from 2024

Operations
Liabilities / Revenue91st percentileNet Margin91st percentile

Revenue

Up

$210,550

Up $9,117 (+4.5%) from 2024

Expenses

Down

$42,130

Down $34,835 (-45%) from 2024

Net Income

Up

$168,420

Up $43,952 (+35%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,186,479Liabilities 2010: $4242010Assets 2011: $1,223,466Liabilities 2011: $3,649Net Assets 2011: $1,219,8172011Assets 2012: $1,269,835Liabilities 2012: $697Net Assets 2012: $1,269,1382012Assets 2013: $1,346,966Liabilities 2013: $664Net Assets 2013: $1,346,3022013Assets 2014: $1,428,532Liabilities 2014: $77Net Assets 2014: $1,428,4552014Assets 2015: $1,414,829Liabilities 2015: $2,819Net Assets 2015: $1,412,0102015Assets 2016: $1,549,576Liabilities 2016: $3,693Net Assets 2016: $1,545,8832016Assets 2017: $1,625,282Liabilities 2017: $3,335Net Assets 2017: $1,621,9472017Assets 2018: $1,714,970Liabilities 2018: $3,390Net Assets 2018: $1,711,5802018Assets 2019: $1,829,464Liabilities 2019: $3,618Net Assets 2019: $1,825,8462019Assets 2020: $1,785,772Liabilities 2020: $3,513Net Assets 2020: $1,782,2592020Assets 2021: $2,165,462Liabilities 2021: $546Net Assets 2021: $2,164,9162021Assets 2022: $2,145,705Liabilities 2022: $546Net Assets 2022: $2,145,1592022Assets 2023: $2,282,813Liabilities 2023: $0Net Assets 2023: $2,282,8132023Assets 2024: $2,538,124Liabilities 2024: $0Net Assets 2024: $2,538,1242024Assets 2025: $384,426Liabilities 2025: $36,900Net Assets 2025: $347,5262025

Highlighted filing

2025

Assets$384,426
Liabilities$36,900
Net Assets$347,526
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0Revenue 2010: $100,884Expenses 2010: $37,321Net Income 2010: $63,5632010Revenue 2011: $78,754Expenses 2011: $44,994Net Income 2011: $33,7602011Revenue 2012: $65,683Expenses 2012: $41,842Net Income 2012: $23,8412012Revenue 2013: $78,138Expenses 2013: $36,516Net Income 2013: $41,6222013Revenue 2014: $70,735Expenses 2014: $40,221Net Income 2014: $30,5142014Revenue 2015: $118,282Expenses 2015: $44,116Net Income 2015: $74,1662015Revenue 2016: $95,015Expenses 2016: $47,255Net Income 2016: $47,7602016Revenue 2017: $95,711Expenses 2017: $48,570Net Income 2017: $47,1412017Revenue 2018: $127,678Expenses 2018: $46,351Net Income 2018: $81,3272018Revenue 2019: $97,925Expenses 2019: $48,360Net Income 2019: $49,5652019Revenue 2020: $113,275Expenses 2020: $46,635Net Income 2020: $66,6402020Revenue 2021: $489,400Expenses 2021: $44,796Net Income 2021: $444,6042021Revenue 2022: $287,072Expenses 2022: $43,503Net Income 2022: $243,5692022Revenue 2023: $119,658Expenses 2023: $44,415Net Income 2023: $75,2432023Revenue 2024: $201,433Expenses 2024: $76,965Net Income 2024: $124,4682024Revenue 2025: $210,550Expenses 2025: $42,130Net Income 2025: $168,4202025

Highlighted filing

2025

Revenue$210,550
Expenses$42,130
Net Income$168,420
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$384,426
Liabilities
$36,900
Net assets
$347,526
Revenue
$210,550
Expenses
$42,130
Net income
$168,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.04$0.35$0.21$0.04$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.20$0.08$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.12$0.04$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.29$0.04$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.16$0.49$0.04$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.78$0.11$0.05$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.10$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.13$0.05$0.08
2017Summary only. Only limited summary data is available for this year.$1.63$0.00$1.62$0.10$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.10$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.12$0.04$0.07
2014Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$0.07$0.04$0.03
2013Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.08$0.04$0.04
2012Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.07$0.04$0.02
2011Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.08$0.04$0.03
2010Summary only. Only limited summary data is available for this year.$1.19$0.00$0.10$0.04$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$210,550
Mission and Program Overview

Mission

Perpetual upkeep and maintenance of cemetery grounds, and sale of cemetery plots

Perpetual care, maintenance and embellishment of cemetery grounds, and sale of cemetery plots

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,404,294$120,000▼ $2,284,294
Cash and Non-Interest-Bearing Accounts$75,162$112,300▲ $37,138
Land, Buildings, and Equipment, Net$35,512$39,284▲ $3,772
Inventories for Sale or Use$18,197$20,815▲ $2,618
Prepaid Expenses and Deferred Charges$4,959$4,220▼ $739
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,538,124$384,426▼ $2,153,698
Other Assets Total-$87,807-
Liabilities
Other Liabilities-$36,900-
Total Liabilities$0$36,900▲ $36,900
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,359,018--
Net Assets Without Donor Restrictions$179,106$347,526▲ $168,420
Total Net Assets Fund Balance$2,538,124$347,526▼ $2,190,598
Total Liabilities and Net Assets / Fund Balance$2,538,124$384,426▼ $2,153,698

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,989$42,010$47,999
Buildings$8,147$12,905$21,052
Land$20,475-$20,475
Equipment$4,673$779$5,452
Other Land Buildings-$1,904$1,904
Other Assets Org$87,807--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,359,018$17,300▲ $112,479$28,780$2,446,267
2023$2,148,212$19,600▲ $240,655$34,064$2,359,018
2022$2,037,240$31,000▲ $124,387$28,581$2,148,212
2021$2,059,495$162,694▼ $141,446$30,830$2,037,240
2020$1,678,602$96,094▲ $322,046$25,397$2,059,495
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert GjerdeCemetery MgrPT$9,000$9,000

Board Members and Trustees

NameTitle
Darlene TraxlerPresident
William SullivanVice President
Eric NeelDirector
Jeffery ShawDirector
Kristine LoweDirector
Mary Lou CaldwellDirector
Tom BentDirector
Pat AlcornSecretary
Sue SpearsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$194,020
Investment Income
$0
Other Revenue
$16,530
Change in Net Assets
$168,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$1,979$349-$2,328
Depreciation Depletion$1,428$252-$1,680
Fees for Services Accounting$446$79-$525
All Other Expenses$349$61-$410
Other Expenses$184$32-$216
Total Functional Expenses$41,357$773$0$42,130
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
Due to Ecf - Contributions$36,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A complete copy of Form 990 is distributed to each member of the Board of Directors for review.”

Form 990, Part VI, Section B, Line 12C

“Each Board Member provides a written & signed statement to the Board annually indicating their conflicts of interest, if any.”

Form 990, Part VI, Section B, Line 15A

“The organization has no paid employees. All management services are provided by uncompensated volunteers.”

Form 990, Part VI, Section B, Line 15B

“The organization has neither paid nor unpaid employees.”

Form 990, Part VI, Section C, Line 19

“Information regarding our governing documents, policies, and audited financial statements are available upon written request. Copies of documents will be provided for a per page copy charge.”

Filing and Contact Details

Filer

Filer Name
Sierra Madre
EIN
95-6141275
Phone
6265338949
Address
PO BOX 123, SIERRA MADRE, CA 91025

Signing Officer

Name
Sue Spears
Title
Treasurer
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Traxler
Formed
1961
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Stuart J Schneider CPA
Address
1031 W Benwood St, Covina, CA 91722
Preparer
Stuart Schneider
Phone
6262748020
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer to smpca endowment care trust fund (99-6375823) = -$2359018”

Financial Statement Notes

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

“The endowment fund has been established to provide, in perpetuity, for the care, maintenance, and embellishment of the Cemetery.”

Raw XML AppendixShowing 400 of 448 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/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0349
IRS990/InsuranceGrp/ProgramServicesAmt01979
IRS990/InsuranceGrp/TotalAmt02328
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018197
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020815
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039284
IRS990/LandBldgEquipCostOrOtherBssAmt096882
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PERPETUAL CARE, MAINTENANCE AND EMBELLISHMENT OF CEMETERY GROUNDS, AND SALE OF CEMETERY PLOTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02538124
IRS990/NetAssetsOrFundBalancesEOYAmt0347526
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0179106
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0347526
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt087807
IRS990/OtherChangesInNetAssetsAmt0-2359018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1STATE COMPLIANCE
IRS990/OtherExpensesGrp/Desc2GENERAL EXPENSE
IRS990/OtherExpensesGrp/Desc3PO BOX RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032
IRS990/OtherExpensesGrp/ProgramServicesAmt035337
IRS990/OtherExpensesGrp/ProgramServicesAmt11176
IRS990/OtherExpensesGrp/ProgramServicesAmt2458
IRS990/OtherExpensesGrp/ProgramServicesAmt3184
IRS990/OtherExpensesGrp/TotalAmt035337
IRS990/OtherExpensesGrp/TotalAmt11176
IRS990/OtherExpensesGrp/TotalAmt2458
IRS990/OtherExpensesGrp/TotalAmt3216
IRS990/OtherLiabilitiesGrp/EOYAmt036900
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016530
IRS990/OtherRevenueTotalAmt016530
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04220
IRS990/PrincipalOfficerNm0DARLENE TRAXLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF BURIAL SITES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0109812
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt076965
IRS990/PYOtherRevenueAmt01190
IRS990/PYProgramServiceRevenueAmt090431
IRS990/PYRevenuesLessExpensesAmt0124468
IRS990/PYTotalExpensesAmt076965
IRS990/PYTotalRevenueAmt0201433
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0168420
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02404294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012905
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021052
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt013750
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02359018
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt017300
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02446267
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0112479
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt028780
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt015385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02148212
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt019600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02359018
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0240655
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt034064
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt015834
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02037240
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt031000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02148212
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124387
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt028581
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt012673
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02059495
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0162694
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02037240
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-141446
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt030830
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt011850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01678602
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt096094
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02059495
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0322046
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt025397
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05452
IRS990ScheduleD/LandGrp/BookValueAmt020475
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020475
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05989
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042010
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047999
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt087807
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM ECF - REIMBURSED EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01904
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ECF - CONTRIBUTIONS
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment fund has been established to provide, in perpetuity, for the care, maintenance, and embellishment of the Cemetery.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039284
IRS990ScheduleD/TotalBookValueOtherAssetsAmt087807
IRS990ScheduleD/TotalLiabilityAmt036900
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A complete copy of Form 990 is distributed to each member of the Board of Directors for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each Board Member provides a written & signed statement to the Board annually indicating their conflicts of interest, if any.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has no paid employees. All management services are provided by uncompensated volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has neither paid nor unpaid employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information regarding our governing documents, policies, and audited financial statements are available upon written request. Copies of documents will be provided for a per page copy charge.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER TO SMPCA ENDOWMENT CARE TRUST FUND (99-6375823) = -$2359018
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02538124
IRS990/TotalAssetsEOYAmt0384426
IRS990/TotalAssetsGrp/BOYAmt02538124
IRS990/TotalAssetsGrp/EOYAmt0384426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041357
IRS990/TotalFunctionalExpensesGrp/TotalAmt042130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt036900
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt036900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02538124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0347526
IRS990/TotalProgramServiceExpensesAmt041357

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