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14) Revenues From Contracts With Customers: Revenues of the Cemetery and Mortuary Contracts (Tables)
9 Months Ended
Sep. 30, 2019
Tables/Schedules  
Revenues of the Cemetery and Mortuary Contracts

 

Three Months Ended September 30

 

Nine Months Ended September 30

 

2019

 

2018

 

2019

 

2018

Major goods/service lines

 

 

 

 

 

 

 

At-need

 $  2,888,996

 

 $ 2,772,859

 

 $      8,883,846

 

 $    7,973,554

Pre-need

       637,420

 

      873,431

 

        2,321,928

 

       2,456,574

 

 $  3,526,416

 

 $ 3,646,290

 

 $    11,205,774

 

 $   10,430,128

 

 

 

 

 

 

 

 

Timing of Revenue Recognition

 

 

 

 

 

 

 

Goods transferred at a point in time

 $  2,371,041

 

 $ 2,448,836

 

 $      7,515,881

 

 $    6,934,973

Services transferred at a point in time

     1,155,375

 

   1,197,454

 

        3,689,893

 

       3,495,155

 

 $  3,526,416

 

 $ 3,646,290

 

 $    11,205,774

 

 $   10,430,128