Civic Intelligence

Elmont Cemetery Inc.

990 • Fiscal year 2013 • EIN 11-0717250

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A

View Organization Page

300 Elmont RoadElmont, NY 11003

(516) 328-1300

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2013 filings • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Source year 2013

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$284,508

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2013 filings • $100M-$250M nonprofits • Source year 2013

Asset Growth

38th percentile

3.0%

Faster asset growth than 38% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$132,967,078

Up $3,913,685 (+3.0%) from 2012

Net Assets

Up

$132,914,536

Up $3,956,228 (+3.1%) from 2012

Liabilities

Down

$52,542

Down $42,543 (-45%) from 2012

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin82nd percentile

Revenue

$12,545,306

No earlier filing loaded for comparison.

Expenses

Up

$8,589,078

Up $247,208 (+3.0%) from 2012

Net Income

$3,956,228

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$200M$150M$100M$50M$0Assets 2010: $122,013,728Liabilities 2010: $74,126Net Assets 2010: $121,939,6022010Assets 2011: $125,165,261Liabilities 2011: $108,446Net Assets 2011: $125,056,8152011Assets 2012: $129,053,393Liabilities 2012: $95,085Net Assets 2012: $128,958,3082012Assets 2013: $132,967,078Liabilities 2013: $52,542Net Assets 2013: $132,914,5362013Assets 2014: $137,465,367Liabilities 2014: $117,300Net Assets 2014: $137,348,0672014Assets 2015: $141,800,436Liabilities 2015: $100,094Net Assets 2015: $141,700,3422015Assets 2016: $146,066,772Liabilities 2016: $88,669Net Assets 2016: $145,978,1032016Assets 2017: $149,251,226Liabilities 2017: $149,340Net Assets 2017: $149,101,8862017Assets 2018: $151,659,822Liabilities 2018: $193,908Net Assets 2018: $151,465,9142018Assets 2019: $153,751,351Liabilities 2019: $182,060Net Assets 2019: $153,569,2912019Assets 2020: $154,785,217Liabilities 2020: $235,283Net Assets 2020: $154,549,9342020Assets 2021: $157,393,841Liabilities 2021: $293,019Net Assets 2021: $157,100,8222021Assets 2022: $158,845,713Liabilities 2022: $313,207Net Assets 2022: $158,532,5062022Assets 2023: $159,307,300Liabilities 2023: $341,733Net Assets 2023: $158,965,5672023Assets 2024: $159,126,490Liabilities 2024: $375,890Net Assets 2024: $158,750,6002024Assets 2025: $158,996,510Liabilities 2025: $401,385Net Assets 2025: $158,595,1252025

Highlighted filing

2013

Assets$132,967,078
Liabilities$52,542
Net Assets$132,914,536
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,450,8532010Expenses 2011: $8,814,7202011Expenses 2012: $8,341,8702012Revenue 2013: $12,545,306Expenses 2013: $8,589,078Net Income 2013: $3,956,2282013Revenue 2014: $12,821,617Expenses 2014: $8,388,086Net Income 2014: $4,433,5312014Revenue 2015: $12,876,002Expenses 2015: $8,523,727Net Income 2015: $4,352,2752015Revenue 2016: $13,309,315Expenses 2016: $9,031,554Net Income 2016: $4,277,7612016Revenue 2017: $12,808,819Expenses 2017: $9,685,036Net Income 2017: $3,123,7832017Revenue 2018: $12,411,217Expenses 2018: $10,047,189Net Income 2018: $2,364,0282018Revenue 2019: $12,494,502Expenses 2019: $10,391,125Net Income 2019: $2,103,3772019Revenue 2020: $12,425,008Expenses 2020: $11,444,365Net Income 2020: $980,6432020Revenue 2021: $12,857,507Expenses 2021: $10,306,619Net Income 2021: $2,550,8882021Revenue 2022: $11,890,184Expenses 2022: $10,458,500Net Income 2022: $1,431,6842022Revenue 2023: $11,543,272Expenses 2023: $11,110,211Net Income 2023: $433,0612023Revenue 2024: $11,741,139Expenses 2024: $11,956,106Net Income 2024: -$214,9672024Revenue 2025: $11,757,692Expenses 2025: $11,913,167Net Income 2025: -$155,4752025

Highlighted filing

2013

Revenue$12,545,306
Expenses$8,589,078
Net Income$3,956,228
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$36,511,365
Mission and Program Overview

Mission

To own & operate a non-profit cemetery for the benefit of plot owners.

To provide various cemetery services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$123,611,441$128,317,552▲ $4,706,111
Savings and Temporary Cash Investments$2,037,553$1,281,203▼ $756,350
Inventories for Sale or Use$1,289,953$1,276,423▼ $13,530
Land, Buildings, and Equipment, Net$551,981$529,778▼ $22,203
Cash and Non-Interest-Bearing Accounts$305,184$252,521▼ $52,663
Prepaid Expenses and Deferred Charges$6,636$12,689▲ $6,053
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-
Intangible Assets-$0-
Total Assets$129,053,393$132,967,078▲ $3,913,685
Other Assets Total$1,250,645$1,296,912▲ $46,267
Liabilities
Accounts Payable and Accrued Expenses$71,600$33,356▼ $38,244
Deferred Revenue$23,485$19,186▼ $4,299
Total Liabilities$95,085$52,542▼ $42,543
Net Assets / Fund Balance
Permanently Rstr Net Assets$66,070,685$67,988,762▲ $1,918,077
Unrestricted Net Assets$54,187,405$56,080,895▲ $1,893,490
Temporarily Rstr Net Assets$8,700,218$8,844,879▲ $144,661
Total Net Assets Fund Balance$128,958,308$132,914,536▲ $3,956,228
Total Liabilities and Net Assets / Fund Balance$129,053,393$132,967,078▲ $3,913,685

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$529,778$3,076,152$3,605,930

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$64,223,124$1,353,635▲ $3,143,580$2,977,194$65,743,145
2012$62,507,083$1,535,500▲ $3,127,499$2,946,958$64,223,124
2011$61,215,107$1,328,758▲ $3,123,996$3,160,779$62,507,082
2010$60,107,569$1,278,650▲ $3,109,691$3,280,803$61,215,107
2009$58,617,369$1,473,636▲ $3,184,219$3,167,655$60,107,569
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Warren RosenPresident/DirectorFT$243,279$32,184$284,508
Neal RosenVP/treas/DirectorFT$243,279$104,598$284,346
Richard DammControllerFT$156,006$94,504$269,806
Andrew GeorgeSecretary/DirectorFT$88,006$114,906$202,912
Stephen PalumboField ManagerFT$109,433$50,269$194,892
Jason BaskindAsst Treas./DirectorFT$101,277$81,952$183,229
Brian RuthkowskiDirector-$7,500-$7,500
Joseph RickDirector-$7,500-$7,500
David RosenDirector-$7,000-$7,000
Morton SealoveDirector-$7,000-$7,000
Roberta GrandtDirector-$7,000-$7,000
David Algaze - Deceased 32013Director-$2,500-$2,500
Revenue and Support

Revenue Composition

Contributions and Grants
$141,031
Program Service Revenue
$5,558,589
Investment Income
$5,492,051
Other Revenue
$1,353,635
All Other Contributions
$141,031
Change in Net Assets
$3,956,228

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$136,531Market Value
Total Noncash Contributions1$136,531-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,545,306
Total Revenue per Audited Statements
$12,545,306
Total Revenue per Form 990
$12,545,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,846,068
Other Expenses$1,743,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,134,550
Other Employee Benefits---$1,373,950
Current Officers, Directors, Trustees, and Key Employees---$1,013,803
Pension Plan Contributions---$895,363
All Other Expenses---$497,371
Payroll Taxes---$428,402
Insurance---$377,452
Depreciation Depletion---$170,805
Other Expenses---$90,229
Fees for Services Legal---$61,576
Fees for Services Accounting---$48,492
Fees for Services Other---$22,625
Office Expenses---$18,438
Total Functional Expenses$0$0$0$8,589,078

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,589,078
Total Expenses per Audited Statements$8,589,078
Total Expenses per Form 990$8,589,078
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stephen PalumboEmployeeField ManangerNo$109,433

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Directors warren rosen, neal rosen, brian ruthkowski, jason baskind, roberta grandt, david rosen, and employee stephen palumbo are family relatives.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The grave and plot owners of the cemetery are the members/owners of the corporation.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“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, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“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, Line 11B: Form 990 Review Process

“Prior to filing federal form 990, a committee approved by the board of directors reviewed the return with the tax preparer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At each board of directors meeting the issue of conflict of interests will be discussed. Board members will be required to disclose if there have been any changes since the last meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
11-0717250
Phone
5163281300

Signing Officer

Name
Warren Rosen
Title
President/Director
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1916
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
3
Employees
134

Preparer

Preparer
Andrew Muhlstock CPA
Phone
2122902790
Supplemental Narrative

Financial Statement Notes

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

“Investment income generated from the endowment is used to pay for the gardening care of the endowed graves.”

Part X : FIN48 Footnote

“In accordance with asc 740, income taxes, the cemetery is required to disclose unrecognized tax benefits resulting from uncertain tax positions. At december 31, 2012, 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Asst Treas./Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FIELD MANAGER
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt0377452
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01289953
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01276423
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0128317552
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0551981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0529778
IRS990/LandBldgEquipCostOrOtherBssAmt03605930
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt023966059
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE VARIOUS CEMETERY SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0128958308
IRS990/NetAssetsOrFundBalancesEOYAmt0132914536
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0136531
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt018438
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt01296912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01373950
IRS990/OtherExpensesGrp/Desc0GROUND & ROAD MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CEMETERY SECURITY
IRS990/OtherExpensesGrp/Desc2GARDENING SUPPLIES
IRS990/OtherExpensesGrp/Desc3FUEL
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IRS990/OtherExpensesGrp/TotalAmt1144751
IRS990/OtherExpensesGrp/TotalAmt294736
IRS990/OtherExpensesGrp/TotalAmt390229
IRS990/OtherRevenueMiscGrp/Desc0PERPETUAL CARE ENDOWMENTS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01353635
IRS990/OtherRevenueTotalAmt01353635
IRS990/OtherSalariesAndWagesGrp/TotalAmt03134550
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt0428402
IRS990/PensionPlanContributionsGrp/TotalAmt0895363
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt066070685
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt067988762
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012689
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOUNDATION CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1GARDENING CARE
IRS990/ProgramServiceRevenueGrp/Desc2GRAVE OPENINGS
IRS990/ProgramServiceRevenueGrp/Desc3LOWERING DEVICES
IRS990/ProgramServiceRevenueGrp/Desc4SALES OF PLOTS & GRAVES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0460189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11827807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21480320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt397613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41670000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0460189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11827807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21480320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt397613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41670000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05489307
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01487203
IRS990/PYOtherRevenueAmt01535500
IRS990/PYProgramServiceRevenueAmt05218556
IRS990/PYRevenuesLessExpensesAmt03901493
IRS990/PYSalariesCompEmpBnftPaidAmt06854667
IRS990/PYTotalExpensesAmt08341870
IRS990/PYTotalRevenueAmt012243363
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03956228
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02037553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01281203
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt064223124
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01353635
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt065743145
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03143580
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02977194
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt062507083
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01535500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt064223124
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03127499
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02946958
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt061215107
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01328758
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt062507082
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03123996
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03160779
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt060107569
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01278650
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt061215107
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03109691
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03280803
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt058617369
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01473636
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt060107569
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03184219
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03167655
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt08589078
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03076152
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03605930
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IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt012545306
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT INCOME GENERATED FROM THE ENDOWMENT IS USED TO PAY FOR THE GARDENING CARE 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, 2012, 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: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.13500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0529778
IRS990ScheduleD/TotalExpensesPerForm990Amt08589078
IRS990ScheduleD/TotalRevenuePerForm990Amt012545306
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012545306
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08589078
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1101277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2243279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3156006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4109433
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5243279

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,967,078
Liabilities
$52,542
Net assets
$132,914,536
Revenue
$12,545,306
Expenses
$8,589,078
Net income
$3,956,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$159$0.40$159$11.8$11.9$0.16
2024Detailed filing. Detailed filing data is available for this year.$159$0.38$159$11.7$12.0$0.21
2023Detailed filing. Detailed filing data is available for this year.$159$0.34$159$11.5$11.1$0.43
2022Detailed filing. Detailed filing data is available for this year.$159$0.31$159$11.9$10.5$1.43
2021Detailed filing. Detailed filing data is available for this year.$157$0.29$157$12.9$10.3$2.55
2020Detailed filing. Detailed filing data is available for this year.$155$0.24$155$12.4$11.4$0.98
2019Detailed filing. Detailed filing data is available for this year.$154$0.18$154$12.5$10.4$2.10
2018Detailed filing. Detailed filing data is available for this year.$152$0.19$151$12.4$10.0$2.36
2017Detailed filing. Detailed filing data is available for this year.$149$0.15$149$12.8$9.69$3.12
2016Detailed filing. Detailed filing data is available for this year.$146$0.09$146$13.3$9.03$4.28
2015Detailed filing. Detailed filing data is available for this year.$142$0.10$142$12.9$8.52$4.35
2014Detailed filing. Detailed filing data is available for this year.$137$0.12$137$12.8$8.39$4.43
2013Detailed filing. Detailed filing data is available for this year.$133$0.05$133$12.5$8.59$3.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$129$0.10$129$8.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$0.11$125$8.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$0.07$122$8.45