Civic Intelligence

Mount Carmel Cemetery Association

990 • Fiscal year 2015 • EIN 11-1104550

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileWWW.MOUNTCARMELCEMETERY.COM

View Organization Page

83-45 Cypress Hills StreetGlendale, NY 11385

(718) 366-5900

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$456,582

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • $50M-$100M nonprofits • Source year 2015

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$90,323,473

Up $1,663,330 (+1.9%) from 2014

Net Assets

Up

$89,829,129

Up $1,631,712 (+1.9%) from 2014

Liabilities

Up

$494,344

Up $31,618 (+6.8%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin78th percentile

Revenue

Down

$7,265,627

Down $7,217,942 (-50%) from 2014

Expenses

Up

$5,633,915

Up $2,671 (+0.0%) from 2014

Net Income

Down

$1,631,712

Down $7,220,613 (-82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$150M$100M$50M$0Assets 2010: $69,226,685Liabilities 2010: $233,872Net Assets 2010: $68,992,8132010Assets 2011: $72,400,436Liabilities 2011: $41,632Net Assets 2011: $72,358,8042011Assets 2012: $75,523,493Liabilities 2012: $92,351Net Assets 2012: $75,431,1422012Assets 2013: $79,608,683Liabilities 2013: $263,591Net Assets 2013: $79,345,0922013Assets 2014: $88,660,143Liabilities 2014: $462,726Net Assets 2014: $88,197,4172014Assets 2015: $90,323,473Liabilities 2015: $494,344Net Assets 2015: $89,829,1292015Assets 2016: $92,189,079Liabilities 2016: $297,145Net Assets 2016: $91,891,9342016Assets 2017: $98,133,490Liabilities 2017: $235,243Net Assets 2017: $97,898,2472017Assets 2018: $101,403,449Liabilities 2018: $387,991Net Assets 2018: $101,015,4582018Assets 2019: $104,702,280Liabilities 2019: $405,875Net Assets 2019: $104,296,4052019Assets 2020: $108,136,556Liabilities 2020: $77,632Net Assets 2020: $108,058,9242020Assets 2021: $118,705,102Liabilities 2021: $389,759Net Assets 2021: $118,315,3432021Assets 2022: $130,744,599Liabilities 2022: $359,899Net Assets 2022: $130,384,7002022Assets 2023: $137,338,043Liabilities 2023: $261,033Net Assets 2023: $137,077,0102023Assets 2024: $144,289,601Liabilities 2024: $387,961Net Assets 2024: $143,901,6402024

Highlighted filing

2015

Assets$90,323,473
Liabilities$494,344
Net Assets$89,829,129
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $6,242,0512010Expenses 2011: $6,511,0292011Expenses 2012: $6,446,8322012Revenue 2013: $9,468,973Expenses 2013: $5,555,023Net Income 2013: $3,913,9502013Revenue 2014: $14,483,569Expenses 2014: $5,631,244Net Income 2014: $8,852,3252014Revenue 2015: $7,265,627Expenses 2015: $5,633,915Net Income 2015: $1,631,7122015Revenue 2016: $6,823,070Expenses 2016: $4,760,265Net Income 2016: $2,062,8052016Revenue 2017: $10,830,730Expenses 2017: $4,824,417Net Income 2017: $6,006,3132017Revenue 2018: $7,960,106Expenses 2018: $4,842,895Net Income 2018: $3,117,2112018Revenue 2019: $8,261,401Expenses 2019: $4,980,454Net Income 2019: $3,280,9472019Revenue 2020: $8,770,369Expenses 2020: $5,007,850Net Income 2020: $3,762,5192020Revenue 2021: $15,259,544Expenses 2021: $5,003,125Net Income 2021: $10,256,4192021Revenue 2022: $14,954,058Expenses 2022: $5,436,397Net Income 2022: $9,517,6612022Revenue 2023: $12,635,971Expenses 2023: $5,943,661Net Income 2023: $6,692,3102023Revenue 2024: $12,482,672Expenses 2024: $5,658,042Net Income 2024: $6,824,6302024

Highlighted filing

2015

Revenue$7,265,627
Expenses$5,633,915
Net Income$1,631,712
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$37,118,705
Mission and Program Overview

Mission

To own and 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$72,841,515$85,201,404▲ $12,359,889
Savings and Temporary Cash Investments$13,611,042$3,054,851▼ $10,556,191
Land, Buildings, and Equipment, Net$1,527,840$1,407,646▼ $120,194
Inventories for Sale or Use$344,902$319,140▼ $25,762
Accounts Receivable$266,808$277,632▲ $10,824
Prepaid Expenses and Deferred Charges$68,036$62,800▼ $5,236
Total Assets$88,660,143$90,323,473▲ $1,663,330
Liabilities
Accounts Payable and Accrued Expenses$195,959$291,842▲ $95,883
Deferred Revenue$266,767$202,502▼ $64,265
Total Liabilities$462,726$494,344▲ $31,618
Net Assets / Fund Balance
Permanently Rstr Net Assets$52,609,175$53,737,019▲ $1,127,844
Unrestricted Net Assets$33,263,790$33,575,682▲ $311,892
Temporarily Rstr Net Assets$2,324,452$2,516,428▲ $191,976
Total Net Assets Fund Balance$88,197,417$89,829,129▲ $1,631,712
Total Liabilities and Net Assets / Fund Balance$88,660,143$90,323,473▲ $1,663,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,056,347$929,462$1,985,809
Equipment$270,889-$270,889
Land$80,410-$80,410

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$47,236,814$535,280▲ $2,152,304$1,167,356$48,757,042
2014$41,526,382$454,563▲ $6,417,285$1,161,416$47,236,814
2013$39,977,081$567,110▲ $2,295,443$1,213,252$41,526,382
2012$39,771,884$412,053▲ $1,191,879$1,298,735$39,977,081
2011$39,297,773$572,447▲ $1,474,307$1,372,643$39,771,884
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin FischerDir/chairmanPT$23,432$433,150$456,582
Mark StempaPresident/DirectorPT$191,834$22,116$213,950
Earl KramerVP/treas/DirectorPT$156,634$156,634$156,634
Renate NamiasSecretaryFT$70,056$13,617$83,673
Arthur SchneierDirector-$17,000-$17,000
Herman HochbergDirector-$17,000-$17,000
Malcolm HoenleinDirector-$17,000-$17,000
Jay FederDirector-$13,250-$13,250
Philip RemerDirector-$3,750-$3,750
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,419,017
Investment Income
$2,311,330
Other Revenue
$535,280
Change in Net Assets
$1,631,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,265,627
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,265,627
Total Revenue per Form 990
$7,265,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,223,173
Other Expenses$1,410,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,084,208
Current Officers, Directors, Trustees, and Key Employees---$954,474
Other Employee Benefits---$925,198
All Other Expenses---$406,081
Insurance---$308,502
Payroll Taxes---$259,293
Depreciation Depletion---$121,719
Fees for Services Legal---$114,713
Other Expenses---$79,397
Fees for Services Accounting---$56,000
Office Expenses---$46,214
Total Functional Expenses$0$0$0$5,633,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,633,915
Total Expenses per Audited Statements$5,633,915
Total Expenses per Form 990$5,633,915
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
Matthew StempaEmployeeSalesmanemployee Matthew Stempa Is the Son of President/director Mark StempaNo$55,242
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 of the cemetery are the members/owners of the corporation.”

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

“Line 7a explanation - any member (grave or 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 11

“Line 11a explanation - all directors were provided with a copy of the 990 for their review prior to the filing of the return.”

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

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

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mount Carmel Cemetery Association
EIN
11-1104550
Phone
7183665900
Address
83-45 CYPRESS HILLS STREET, GLENDALE, NY 11385

Signing Officer

Name
Mark Stempa
Title
President
Phone
7183665900
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Stempa
Formed
1902
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
5
Employees
77
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 and maintenance of the endowed graves and plots.”

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, 2015, 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 taxing authorities. There are presently no ongoing income tax examinations.”

Raw XML AppendixShowing 400 of 460 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/ProgramServiceRevenueGrp/Desc0LAND AND GRAVE SALES
IRS990/ProgramServiceRevenueGrp/Desc1GRAVE OPENINGS
IRS990/ProgramServiceRevenueGrp/Desc2CARE AND PLANTING
IRS990/ProgramServiceRevenueGrp/Desc3FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/Desc4MGMT & SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02268160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1719093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2712794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3393669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4253330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02268160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1719093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2712794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3393669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4253330
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09113117
IRS990/PYOtherExpensesAmt01640209
IRS990/PYOtherRevenueAmt0454563
IRS990/PYProgramServiceRevenueAmt04915889
IRS990/PYRevenuesLessExpensesAmt08852325
IRS990/PYSalariesCompEmpBnftPaidAmt03991035
IRS990/PYTotalExpensesAmt05631244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014483569
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01631712
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013611042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03054851
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01056347
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0929462
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01985809
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt047236814
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0535280
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt048757042
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02152304
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01167356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt041526382
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0454563
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt047236814
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06417285
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01161416
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt039977081
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0567110
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt041526382
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02295443
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01213252
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt039771884
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0412053
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt039977081
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01191879
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01298735
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0200000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt039297773
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0572447
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt039771884
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01474307
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01372643
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0270889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0270889
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05633915
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080410
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080410
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.95000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07265627
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT INCOME GENERATED FROM THE ENDOWMENT IS USED TO PAY FOR THE GARDENING CARE AND MAINTENANCE OF THE ENDOWED GRAVES AND PLOTS.
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, 2015, 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 TAXING AUTHORITIES. THERE ARE PRESENTLY NO ONGOING INCOME TAX EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01407646
IRS990ScheduleD/TotalExpensesPerForm990Amt05633915
IRS990ScheduleD/TotalRevenuePerForm990Amt07265627
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07265627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05633915
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt023432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1191834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0430075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt114443
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt2156634
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARTIN FISCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK STEMPA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2EARL KRAMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIR/CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT/DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP/TREAS/DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0456582
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1213950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2156634
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MATTHEW STEMPA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt055242
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALESMANEMPLOYEE MATTHEW STEMPA IS THE SON OF PRESIDENT/DIRECTOR MARK STEMPA
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - THE GRAVE AND PLOT OWNERS OF THE CEMETERY ARE THE MEMBERS/OWNERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - ANY MEMBER (GRAVE OR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11A EXPLANATION - ALL DIRECTORS WERE PROVIDED WITH A COPY OF THE 990 FOR THEIR REVIEW PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THEY ARE REQUIRED TO DISCLOSE AT SUBSEQUENT MEETINGS IF THERE HAVE BEEN ANY CHANGES SINCE THE LAST SIGNED STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02324452
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02516428
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt088660143
IRS990/TotalAssetsEOYAmt090323473
IRS990/TotalAssetsGrp/BOYAmt088660143
IRS990/TotalAssetsGrp/EOYAmt090323473
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/TotalAmt05633915

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,323,473
Liabilities
$494,344
Net assets
$89,829,129
Revenue
$7,265,627
Expenses
$5,633,915
Net income
$1,631,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$144$0.39$144$12.5$5.66$6.82
2023Detailed filing. Detailed filing data is available for this year.$137$0.26$137$12.6$5.94$6.69
2022Detailed filing. Detailed filing data is available for this year.$131$0.36$130$15.0$5.44$9.52
2021Detailed filing. Detailed filing data is available for this year.$119$0.39$118$15.3$5.00$10.3
2020Detailed filing. Detailed filing data is available for this year.$108$0.08$108$8.77$5.01$3.76
2019Detailed filing. Detailed filing data is available for this year.$105$0.41$104$8.26$4.98$3.28
2018Detailed filing. Detailed filing data is available for this year.$101$0.39$101$7.96$4.84$3.12
2017Detailed filing. Detailed filing data is available for this year.$98.1$0.24$97.9$10.8$4.82$6.01
2016Detailed filing. Detailed filing data is available for this year.$92.2$0.30$91.9$6.82$4.76$2.06
2015Detailed filing. Detailed filing data is available for this year.$90.3$0.49$89.8$7.27$5.63$1.63
2014Detailed filing. Detailed filing data is available for this year.$88.7$0.46$88.2$14.5$5.63$8.85
2013Detailed filing. Detailed filing data is available for this year.$79.6$0.26$79.3$9.47$5.56$3.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.5$0.09$75.4$6.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.4$0.04$72.4$6.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.2$0.23$69.0$6.24