Civic Intelligence

Cedar Grove Cemetery Association

990 • Fiscal year 2016 • EIN 11-0613430

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileWWW.THECEDARGROVECEMETERY.COM

View Organization Page

130-04 Horace Harding ExpresswayFlushing, NY 11352

(718) 939-9405

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.03x

Higher debt load relative to revenue than 8% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Source year 2016

Net Margin

93rd percentile

42%

Higher net margin than 93% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

14th percentile

$256,517

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • $250M-$1B nonprofits • Source year 2016

Asset Growth

44th percentile

2.0%

Faster asset growth than 44% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-33%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$335,115,651

Up $6,668,109 (+2.0%) from 2015

Net Assets

Up

$334,602,278

Up $6,255,430 (+1.9%) from 2015

Liabilities

Up

$513,373

Up $412,679 (+410%) from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin93rd percentile

Revenue

Down

$14,852,447

Down $7,209,338 (-33%) from 2015

Expenses

Down

$8,597,017

Down $204,084 (-2.3%) from 2015

Net Income

Down

$6,255,430

Down $7,005,254 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600M$400M$200M$0Assets 2010: $293,401,123Liabilities 2010: $2,216,551Net Assets 2010: $291,184,5722010Assets 2011: $289,425,097Liabilities 2011: $274,795Net Assets 2011: $289,150,3022011Assets 2012: $293,168,892Liabilities 2012: $55,480Net Assets 2012: $293,113,4122012Assets 2013: $308,574,773Liabilities 2013: $47,262Net Assets 2013: $308,527,5112013Assets 2014: $315,171,110Liabilities 2014: $84,946Net Assets 2014: $315,086,1642014Assets 2015: $328,447,542Liabilities 2015: $100,694Net Assets 2015: $328,346,8482015Assets 2016: $335,115,651Liabilities 2016: $513,373Net Assets 2016: $334,602,2782016Assets 2017: $342,690,175Liabilities 2017: $450,917Net Assets 2017: $342,239,2582017Assets 2018: $356,540,738Liabilities 2018: $486,556Net Assets 2018: $356,054,1822018Assets 2019: $368,609,853Liabilities 2019: $566,586Net Assets 2019: $368,043,2672019Assets 2020: $413,229,749Liabilities 2020: $103,138Net Assets 2020: $413,126,6112020Assets 2021: $446,925,476Liabilities 2021: $123,528Net Assets 2021: $446,801,9482021Assets 2022: $452,456,223Liabilities 2022: $158,922Net Assets 2022: $452,297,3012022Assets 2023: $465,135,109Liabilities 2023: $196,426Net Assets 2023: $464,938,6832023Assets 2024: $483,319,697Liabilities 2024: $186,296Net Assets 2024: $483,133,4012024

Highlighted filing

2016

Assets$335,115,651
Liabilities$513,373
Net Assets$334,602,278
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0Expenses 2010: $10,808,8592010Expenses 2011: $11,264,1592011Expenses 2012: $11,849,4742012Revenue 2013: $24,358,544Expenses 2013: $8,944,445Net Income 2013: $15,414,0992013Revenue 2014: $15,445,677Expenses 2014: $8,887,024Net Income 2014: $6,558,6532014Revenue 2015: $22,061,785Expenses 2015: $8,801,101Net Income 2015: $13,260,6842015Revenue 2016: $14,852,447Expenses 2016: $8,597,017Net Income 2016: $6,255,4302016Revenue 2017: $16,732,802Expenses 2017: $9,095,822Net Income 2017: $7,636,9802017Revenue 2018: $23,345,118Expenses 2018: $9,530,194Net Income 2018: $13,814,9242018Revenue 2019: $21,806,707Expenses 2019: $9,817,622Net Income 2019: $11,989,0852019Revenue 2020: $54,731,322Expenses 2020: $9,647,978Net Income 2020: $45,083,3442020Revenue 2021: $46,438,257Expenses 2021: $12,762,920Net Income 2021: $33,675,3372021Revenue 2022: $15,589,105Expenses 2022: $10,093,752Net Income 2022: $5,495,3532022Revenue 2023: $22,568,066Expenses 2023: $9,926,684Net Income 2023: $12,641,3822023Revenue 2024: $28,386,698Expenses 2024: $10,191,980Net Income 2024: $18,194,7182024

Highlighted filing

2016

Revenue$14,852,447
Expenses$8,597,017
Net Income$6,255,430
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$175,877,318
Mission and Program Overview

Mission

To provide various cemetery services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$325,689,224$331,595,940▲ $5,906,716
Savings and Temporary Cash Investments$1,672,728$2,313,589▲ $640,861
Land, Buildings, and Equipment, Net$544,063$510,068▼ $33,995
Accounts Receivable$331,047$411,634▲ $80,587
Cash and Non-Interest-Bearing Accounts$201,538$231,698▲ $30,160
Prepaid Expenses and Deferred Charges$8,942$52,722▲ $43,780
Total Assets$328,447,542$335,115,651▲ $6,668,109
Liabilities
Deferred Revenue-$273,899-
Accounts Payable and Accrued Expenses$100,694$239,474▲ $138,780
Total Liabilities$100,694$513,373▲ $412,679
Net Assets / Fund Balance
Permanently Rstr Net Assets$175,817,824$179,280,742▲ $3,462,918
Temporarily Rstr Net Assets$109,966,910$111,789,893▲ $1,822,983
Unrestricted Net Assets$42,562,114$43,531,643▲ $969,529
Total Net Assets Fund Balance$328,346,848$334,602,278▲ $6,255,430
Total Liabilities and Net Assets / Fund Balance$328,447,542$335,115,651▲ $6,668,109

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$335,015$4,117,478$4,452,493
Equipment$135,631$2,755,090$2,890,721
Land$39,422-$39,422

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$238,808,931$1,357,218▲ $6,988,007$4,068,468$243,085,688
2015$228,771,820$821,259▲ $12,975,444$3,759,592$238,808,931
2014$224,921,236$1,025,068▲ $6,572,286$3,746,770$228,771,820
2013$213,736,243$746,060▲ $14,066,970$3,628,037$224,921,236
2012$210,927,154$664,661▲ $5,571,732$3,427,304$213,736,243
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam GinsbergVice PresidentFT$186,032$70,485$256,517
Linda KrauseTreasurerFT$156,352$60,541$216,893
Gerald HassPres/consultantPT$165,000$165,000$165,000
Joseph SmithEmployeeFT$103,803$58,551$162,354
Joseph ScaloneEmployeeFT$101,634$48,842$150,476
Braulio QuilesEmployeeFT$104,781$33,547$138,328
Alex PoulosSecretary/mgrFT$97,957$24,348$122,305
David AuerbachDirector-$15,000-$15,000
Glen NielsenDirector-$15,000-$15,000
Mark StempaDirector-$15,000-$15,000
Richard BetheilDirector-$15,000-$15,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Schulman Lobel LLPAuditing/accounting1001 AVE OF THE AMERICAS, New York, NY 10018$114,900
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,201,217
Investment Income
$9,294,012
Other Revenue
$1,357,218
Change in Net Assets
$6,255,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,852,447
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,852,447
Total Revenue per Form 990
$14,852,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,250,490
Other Expenses$2,346,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,422,224
Pension Plan Contributions---$954,915
Other Employee Benefits---$756,908
Current Officers, Directors, Trustees, and Key Employees---$673,327
Insurance---$499,005
All Other Expenses---$471,518
Payroll Taxes---$443,116
Depreciation Depletion---$121,321
Fees for Services Accounting---$114,900
Other Expenses---$104,224
Fees for Services Legal---$94,572
Office Expenses---$62,682
Fees for Services Other---$5,454
Total Functional Expenses$0$0$0$8,597,017

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,597,017
Total Expenses per Audited Statements$8,597,017
Total Expenses per Form 990$8,597,017
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Deirdre MooneyDirectorLEGAL SERVICESDIRECTOR RICHARD BETHEIL IS A PARTNER IN THE LAW FIRM PRYOR CASHMAN LLP. THE LAW FIRM SERVES AS THE CORPORATION'S LEGAL COUNSEL.DIRECTOR DAVID AUERBACH IS A FORMER PARTNER OF PRYOR CASHMAN LLP.No$94,572
-EmployeeEmployeeemployee Deirdre Mooney Is the Spouse of Alex Poulos, an Officer of the Corporation.No$66,213
-SupplierStationery/printingcorporate Graphic Solutions Is Owned by the Father of Vice President Adam Ginsberg.No$31,101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - the grave and plot owners are all members/owners of the cemetery corporation.”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - any member (grave and plot owner) may make a nomination for a new member to the board of directors. The members vote on the board appointment at the annual meeting.”

Form 990, Part VI, Section A, Line 7B

“Line 7b explanation - all grave and plot owners have voting rights. The actions of the board of directors are approved (or disapproved) by these members at the annual meeting.”

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

“Line 11a explanation - form 990 was presented to each board member. The president and the tax preparer were available to discuss the form 990 and to answer any questions.”

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

“All board members must sign a statement annually disclosing any conflict of interests. If circumstances change they are required to disclose any conflicts at the next board meeting.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Cedar Grove Cemetery Association
EIN
11-0613430
Phone
7189399405
Address
130-04 HORACE HARDING EXPRESSWAY, FLUSHING, NY 11352

Signing Officer

Name
Gerald Hass
Title
President
Phone
7189399405
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Hass
Formed
1893
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
146
Volunteers
0

Preparer

Firm
Schulman Lobel Et Al Llp
Address
1001 AVENUE OF THE AMERICAS, NEW YORK, NY 10018
Preparer
Andrew Muhlstock CPA
Phone
2128685781
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Investment income from the endowment is used to pay for the annual care and maintenance of the endowed graves.”

PART X, LINE 2:

“In accordance with asc 740, income taxes, the cemetery is required to disclose unrecognized tax benefits resulting from uncertain tax positions. At december 31, 2016, the cemetery did not have any unrecognized tax benefits or liabilities. The cemetery operates in the united states and in state and local jurisdictions, and the previous three years remain subject to examination by tax authorities. There are presently no ongoing income tax examinations.”

Raw XML AppendixShowing 400 of 528 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE VARIOUS CEMETERY SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0328346848
IRS990/NetAssetsOrFundBalancesEOYAmt0334602278
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02504458
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02504458
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt062682
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0756908
IRS990/OtherExpensesGrp/Desc0GROUND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PAYMTS TO CERTIFICATE H
IRS990/OtherExpensesGrp/Desc2NURSERY STOCK AND SOD
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt0341705
IRS990/OtherExpensesGrp/TotalAmt1306535
IRS990/OtherExpensesGrp/TotalAmt2224611
IRS990/OtherExpensesGrp/TotalAmt3104224
IRS990/OtherRevenueMiscGrp/Desc0PERPETUAL CARE ENDOWMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01357218
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01357218
IRS990/OtherRevenueTotalAmt01357218
IRS990/OtherSalariesAndWagesGrp/TotalAmt03422224
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0443116
IRS990/PensionPlanContributionsGrp/TotalAmt0954915
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0175817824
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0179280742
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052722
IRS990/PrincipalOfficerNm0GERALD HASS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0GRAVES AND PLOT SALES
IRS990/ProgramServiceRevenueGrp/Desc1GRAVE OPENINGS
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL CARE - GARDENING
IRS990/ProgramServiceRevenueGrp/Desc3FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/Desc4MONUMENT REPAIR & RESETTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01840164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11193755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2885073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3222085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt432535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01840164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11193755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2885073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3222085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432535
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02400
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016915750
IRS990/PYOtherExpensesAmt02505076
IRS990/PYOtherRevenueAmt0821259
IRS990/PYProgramServiceRevenueAmt04322376
IRS990/PYRevenuesLessExpensesAmt013260684
IRS990/PYSalariesCompEmpBnftPaidAmt06296025
IRS990/PYTotalExpensesAmt08801101
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022061785
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06255430
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01672728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02313589
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0238808931
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01357218
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0243085688
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06988007
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04068468
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0228771820
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0821259
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0238808931
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012975444
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03759592
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0224921236
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01025068
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0228771820
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06572286
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03746770
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0213736243
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0746060
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0224921236
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014066970
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03628037
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0210927154
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0664661
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0213736243
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05571732
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03427304
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02755090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02890721
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08597017
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039422
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039422
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0335015
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04117478
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04452493
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.54000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014852447
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT INCOME FROM THE ENDOWMENT IS USED TO PAY FOR THE ANNUAL CARE AND MAINTENANCE OF THE ENDOWED GRAVES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH ASC 740, INCOME TAXES, THE CEMETERY IS REQUIRED TO DISCLOSE UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS. AT DECEMBER 31, 2016, THE CEMETERY DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. THE CEMETERY OPERATES IN THE UNITED STATES AND IN STATE AND LOCAL JURISDICTIONS, AND THE PREVIOUS THREE YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. THERE ARE PRESENTLY NO ONGOING INCOME TAX EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.46000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0510068
IRS990ScheduleD/TotalExpensesPerForm990Amt08597017
IRS990ScheduleD/TotalRevenuePerForm990Amt014852447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014852447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08597017
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1186032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2156352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3101634
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4103803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt126604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt235543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt327390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt422656
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt135895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt224998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt321452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt435895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt17986
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GERALD HASS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ADAM GINSBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LINDA KRAUSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JOSEPH SCALONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4JOSEPH SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES/CONSULTANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,115,651
Liabilities
$513,373
Net assets
$334,602,278
Revenue
$14,852,447
Expenses
$8,597,017
Net income
$6,255,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$483$0.19$483$28.4$10.2$18.2
2023Detailed filing. Detailed filing data is available for this year.$465$0.20$465$22.6$9.93$12.6
2022Detailed filing. Detailed filing data is available for this year.$452$0.16$452$15.6$10.1$5.50
2021Detailed filing. Detailed filing data is available for this year.$447$0.12$447$46.4$12.8$33.7
2020Detailed filing. Detailed filing data is available for this year.$413$0.10$413$54.7$9.65$45.1
2019Detailed filing. Detailed filing data is available for this year.$369$0.57$368$21.8$9.82$12.0
2018Detailed filing. Detailed filing data is available for this year.$357$0.49$356$23.3$9.53$13.8
2017Detailed filing. Detailed filing data is available for this year.$343$0.45$342$16.7$9.10$7.64
2016Detailed filing. Detailed filing data is available for this year.$335$0.51$335$14.9$8.60$6.26
2015Detailed filing. Detailed filing data is available for this year.$328$0.10$328$22.1$8.80$13.3
2014Detailed filing. Detailed filing data is available for this year.$315$0.08$315$15.4$8.89$6.56
2013Detailed filing. Detailed filing data is available for this year.$309$0.05$309$24.4$8.94$15.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$293$0.06$293$11.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$289$0.27$289$11.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$293$2.22$291$10.8