Civic Intelligence

Elmont Cemetery Inc.

990 • Fiscal year 2016 • EIN 11-0717250

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

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

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.01x

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

2016 filings • $100M-$250M nonprofits • Source year 2016

Net Margin

89th percentile

32%

Higher net margin than 89% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$399,291

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • $100M-$250M nonprofits • Source year 2016

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.4%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$146,066,772

Up $4,266,336 (+3.0%) from 2015

Net Assets

Up

$145,978,103

Up $4,277,761 (+3.0%) from 2015

Liabilities

Down

$88,669

Down $11,425 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin89th percentile

Revenue

Up

$13,309,315

Up $433,313 (+3.4%) from 2015

Expenses

Up

$9,031,554

Up $507,827 (+6.0%) from 2015

Net Income

Down

$4,277,761

Down $74,514 (-1.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$146,066,772
Liabilities$88,669
Net Assets$145,978,103
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

2016

Revenue$13,309,315
Expenses$9,031,554
Net Income$4,277,761
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
$50,670,974
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$136,354,048$139,550,559▲ $3,196,511
Savings and Temporary Cash Investments$2,180,911$2,919,446▲ $738,535
Inventories for Sale or Use$1,252,304$1,239,382▼ $12,922
Land, Buildings, and Equipment, Net$391,330$622,832▲ $231,502
Cash and Non-Interest-Bearing Accounts$253,941$242,267▼ $11,674
Prepaid Expenses and Deferred Charges$71,091$61,080▼ $10,011
Total Assets$141,800,436$146,066,772▲ $4,266,336
Other Assets Total$1,296,811$1,431,206▲ $134,395
Liabilities
Deferred Revenue$67,915$62,283▼ $5,632
Accounts Payable and Accrued Expenses$32,179$26,386▼ $5,793
Total Liabilities$100,094$88,669▼ $11,425
Net Assets / Fund Balance
Permanently Rstr Net Assets$72,049,393$74,189,922▲ $2,140,529
Unrestricted Net Assets$60,432,177$62,345,976▲ $1,913,799
Temporarily Rstr Net Assets$9,218,772$9,442,205▲ $223,433
Total Net Assets Fund Balance$141,700,342$145,978,103▲ $4,277,761
Total Liabilities and Net Assets / Fund Balance$141,800,436$146,066,772▲ $4,266,336

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$622,832$3,380,759$4,003,591

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$69,012,481$1,314,869▲ $3,483,084$3,005,824$70,804,610
2015$67,413,839$1,339,678▲ $3,265,676$3,006,712$69,012,481
2014$65,743,145$1,365,825▲ $3,268,441$2,963,572$67,413,839
2013$64,223,124$1,353,635▲ $3,143,580$2,977,194$65,743,145
2012$62,507,082$1,535,501▲ $3,127,499$2,946,958$64,223,124
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard DammVice Pres/directorFT$203,340$195,951$399,291
Neal RosenTreasurer/directorFT$258,337$58,649$316,986
Warren RosenPresident/directorFT$258,337$39,769$298,106
Andrew GeorgeSecretary/directorFT$106,410$165,816$272,226
Stephen PalumboField ManagerFT$125,901$118,891$244,792
Jason BaskindDirector-$7,500-$7,500
Joseph RickDirector-$7,500-$7,500
Morton SealoveDirector-$7,500-$7,500
Roberta GrandtDirector-$7,500-$7,500
Brian RuthkowskiDirector-$7,000-$7,000
David RosenDirector-$7,000-$7,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,406,030
Investment Income
$6,588,416
Other Revenue
$1,314,869
Change in Net Assets
$4,277,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,309,315
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,309,315
Total Revenue per Form 990
$13,309,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,547,262
Other Expenses$1,484,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,431,398--$3,431,398
Other Employee Benefits$1,321,439--$1,321,439
Pension Plan Contributions$1,302,962--$1,302,962
Current Officers, Directors, Trustees, and Key Employees$1,037,029--$1,037,029
Payroll Taxes$454,434--$454,434
All Other Expenses$417,813--$417,813
Other Expenses$88,792--$88,792
Depreciation Depletion$77,648--$77,648
Fees for Services Legal$77,145--$77,145
Fees for Services Accounting$48,492--$48,492
Office Expenses$31,086--$31,086
Fees for Services Other$11,406--$11,406
Total Functional Expenses$9,031,554$0$0$9,031,554

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,031,554
Total Expenses per Audited Statements$9,031,554
Total Expenses per Form 990$9,031,554
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
Stephen PalumboEmployeeEmployee Employee Stephen Palumbo, the Field Manager of the Cemetery Is a Family Relative of a Director of the Corporation.No$130,062
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 2

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

Form 990, Part VI, Section A, Line 2

“Employee (field manager) stephen palumbo is a family relative of a director of the corporation.”

Form 990, Part VI, Section A, Line 6

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

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

“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

“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

“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, Section B, Line 12C

“All board members are requried to sign a conlict of interest statement annually. They are required at subsequent meetings to disclose if there have been any changes since the last signed disclosure.”

Form 990, Part VI, Section C, Line 19

“Applicable governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Elmont Cemetery Inc
EIN
11-0717250
Phone
5163281300
Address
300 ELMONT ROAD, ELMONT, NY 11003
Doing Business As
Beth David Cemetery

Signing Officer

Name
Warren Rosen
Title
President
Phone
5163281300
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Rosen
Formed
1916
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
2
Employees
143
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 generated from the endowment is used to pay for the gardening care 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 536 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/Desc0THE MAINTENANCE OF THE CEMETERY, THE SALE OF GRAVES, THE SALE OF GRAVE CARE AND THE BURIAL OF THE DECEASED WERE THE PROGRAM SERVICES PROVIDED BY THE EXPENDITURES IN PART IX.
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt037361659
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE VARIOUS CEMETERY SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0141700342
IRS990/NetAssetsOrFundBalancesEOYAmt0145978103
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0752747
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0752747
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt031086
IRS990/OfficeExpensesGrp/TotalAmt031086
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01296811
IRS990/OtherAssetsTotalGrp/EOYAmt01431206
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01321439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01321439
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1GARDENING SUPPLIES
IRS990/OtherExpensesGrp/Desc2CEMETERY SECURITY
IRS990/OtherExpensesGrp/Desc3FIELD SUPPLIES & EXPENS
IRS990/OtherExpensesGrp/ProgramServicesAmt0449876
IRS990/OtherExpensesGrp/ProgramServicesAmt1149013
IRS990/OtherExpensesGrp/ProgramServicesAmt2133021
IRS990/OtherExpensesGrp/ProgramServicesAmt388792
IRS990/OtherExpensesGrp/TotalAmt0449876
IRS990/OtherExpensesGrp/TotalAmt1149013
IRS990/OtherExpensesGrp/TotalAmt2133021
IRS990/OtherExpensesGrp/TotalAmt388792
IRS990/OtherRevenueMiscGrp/Desc0PERPETUAL CARE ENDOWMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01314869
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01314869
IRS990/OtherRevenueTotalAmt01314869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03431398
IRS990/OtherSalariesAndWagesGrp/TotalAmt03431398
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0454434
IRS990/PayrollTaxesGrp/TotalAmt0454434
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01302962
IRS990/PensionPlanContributionsGrp/TotalAmt01302962
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt072049393
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt074189922
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061080
IRS990/PrincipalOfficerNm0WARREN ROSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0GARDENING CARE
IRS990/ProgramServiceRevenueGrp/Desc1SALES OF PLOTS & GRAVES
IRS990/ProgramServiceRevenueGrp/Desc2GRAVE OPENINGS
IRS990/ProgramServiceRevenueGrp/Desc3FOUNDATION CHARGES
IRS990/ProgramServiceRevenueGrp/Desc4LOWERING DEVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01710516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11641850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21465939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3470496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt493235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01710516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11641850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21465939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3470496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt493235
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05959965
IRS990/PYOtherExpensesAmt01842892
IRS990/PYOtherRevenueAmt01339678
IRS990/PYProgramServiceRevenueAmt05576359
IRS990/PYRevenuesLessExpensesAmt04352275
IRS990/PYSalariesCompEmpBnftPaidAmt06680835
IRS990/PYTotalExpensesAmt08523727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012876002
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04277761
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02180911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02919446
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt069012481
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01314869
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt070804610
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03483084
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03005824
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt067413839
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01339678
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt069012481
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03265676
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03006712
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt065743145
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01365825
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt067413839
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03268441
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02963572
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt064223124
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01353635
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt065743145
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03143580
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02977194
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt062507082
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01535501
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt064223124
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03127499
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02946958
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09031554
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0622832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03380759
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04003591
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.86700
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013309315
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, 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/TermEndowmentBalanceEOYPct00.13300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0622832
IRS990ScheduleD/TotalExpensesPerForm990Amt09031554
IRS990ScheduleD/TotalRevenuePerForm990Amt013309315
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013309315
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09031554
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0258337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1258337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2203340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3106410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4125901
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/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt2123901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt392797
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt451749
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt030724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt149766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt263455
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt362999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt462981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt09045
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt18883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt28595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt310020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt44161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$146,066,772
Liabilities
$88,669
Net assets
$145,978,103
Revenue
$13,309,315
Expenses
$9,031,554
Net income
$4,277,761
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)13 • $100M-$250M nonprofits