Civic Intelligence

Maple Grove Cemetery Association Inc.

990 • Fiscal year 2014 • EIN 11-1734488

Nov 01, 2013 to Oct 31, 2014 • Filed on Aug 28, 2015

Organization ProfileWWW.MAPLEGROVECENTER.ORG

View Organization Page

127-15 Kew Gardens RoadKew Gardens, NY 11415

(718) 544-3600

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$180,762

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • $50M-$100M nonprofits • Source year 2014

Asset Growth

54th percentile

5.0%

Faster asset growth than 54% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$74,848,608

Up $3,596,977 (+5.0%) from 2013

Net Assets

Up

$74,605,375

Up $3,580,448 (+5.0%) from 2013

Liabilities

Up

$243,233

Up $16,529 (+7.3%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin81st percentile

Revenue

Up

$5,900,246

Up $653,444 (+12%) from 2013

Expenses

Down

$4,013,104

Down $691,711 (-15%) from 2013

Net Income

Up

$1,887,142

Up $1,345,155 (+248%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$150M$100M$50M$0Assets 2010: $63,344,413Liabilities 2010: $261,870Net Assets 2010: $63,082,5432010Assets 2011: $64,026,395Liabilities 2011: $325,299Net Assets 2011: $63,701,0962011Assets 2012: $65,989,253Liabilities 2012: $238,302Net Assets 2012: $65,750,9512012Assets 2013: $71,251,631Liabilities 2013: $226,704Net Assets 2013: $71,024,9272013Assets 2014: $74,848,608Liabilities 2014: $243,233Net Assets 2014: $74,605,3752014Assets 2015: $75,383,036Liabilities 2015: $232,526Net Assets 2015: $75,150,5102015Assets 2016: $76,930,877Liabilities 2016: $1,057,256Net Assets 2016: $75,873,6212016Assets 2017: $84,662,087Liabilities 2017: $191,800Net Assets 2017: $84,470,2872017Assets 2018: $85,192,901Liabilities 2018: $217,970Net Assets 2018: $84,974,9312018Assets 2019: $91,435,923Liabilities 2019: $1,243,114Net Assets 2019: $90,192,8092019Assets 2020: $94,732,096Liabilities 2020: $1,100,828Net Assets 2020: $93,631,2682020Assets 2021: $118,733,804Liabilities 2021: $395,790Net Assets 2021: $118,338,0142021Assets 2022: $106,419,469Liabilities 2022: $482,609Net Assets 2022: $105,936,8602022Assets 2023: $109,547,668Liabilities 2023: $468,593Net Assets 2023: $109,079,0752023Assets 2024: $130,654,658Liabilities 2024: $477,078Net Assets 2024: $130,177,5802024

Highlighted filing

2014

Assets$74,848,608
Liabilities$243,233
Net Assets$74,605,375
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,464,3992010Expenses 2011: $4,455,3132011Expenses 2012: $4,335,8912012Revenue 2013: $5,246,802Expenses 2013: $4,704,815Net Income 2013: $541,9872013Revenue 2014: $5,900,246Expenses 2014: $4,013,104Net Income 2014: $1,887,1422014Revenue 2015: $6,045,767Expenses 2015: $4,066,353Net Income 2015: $1,979,4142015Revenue 2016: $4,630,740Expenses 2016: $4,733,490Net Income 2016: -$102,7502016Revenue 2017: $6,804,014Expenses 2017: $3,731,094Net Income 2017: $3,072,9202017Revenue 2018: $5,486,866Expenses 2018: $3,935,280Net Income 2018: $1,551,5862018Revenue 2019: $5,461,813Expenses 2019: $4,726,215Net Income 2019: $735,5982019Revenue 2020: $9,061,893Expenses 2020: $4,012,760Net Income 2020: $5,049,1332020Revenue 2021: $6,648,181Expenses 2021: $4,173,780Net Income 2021: $2,474,4012021Revenue 2022: $6,262,391Expenses 2022: $4,873,035Net Income 2022: $1,389,3562022Revenue 2023: $5,736,920Expenses 2023: $4,870,904Net Income 2023: $866,0162023Revenue 2024: $6,140,557Expenses 2024: $5,187,673Net Income 2024: $952,8842024

Highlighted filing

2014

Revenue$5,900,246
Expenses$4,013,104
Net Income$1,887,142
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Aug 28, 2015
Return Version
2013v4.0
Gross Receipts
$7,207,953
Mission and Program Overview

Mission

Maple grove is a non-sectarian cemetery serving the queens, new york area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$39,333,788$41,191,807▲ $1,858,019
Investments in Publicly Traded Securities$11,758,554$11,766,711▲ $8,157
Inventories for Sale or Use$11,784,978$11,658,454▼ $126,524
Land, Buildings, and Equipment, Net$5,457,142$5,131,530▼ $325,612
Savings and Temporary Cash Investments$2,500,472$4,591,670▲ $2,091,198
Accounts Receivable$25,438$13,200▼ $12,238
Cash and Non-Interest-Bearing Accounts$504$500▼ $4
Total Assets$71,251,631$74,848,608▲ $3,596,977
Other Assets Total$390,755$494,736▲ $103,981
Liabilities
Accounts Payable and Accrued Expenses$226,704$243,233▲ $16,529
Total Liabilities$226,704$243,233▲ $16,529
Net Assets / Fund Balance
Unrestricted Net Assets$43,943,471$45,447,253▲ $1,503,782
Permanently Rstr Net Assets$27,074,473$29,151,136▲ $2,076,663
Temporarily Rstr Net Assets$6,983$6,986▲ $3
Total Net Assets Fund Balance$71,024,927$74,605,375▲ $3,580,448
Total Liabilities and Net Assets / Fund Balance$71,251,631$74,848,608▲ $3,596,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,874,550$1,489,507$6,364,057
Equipment$132,357$856,442$988,799
Other Land Buildings$124,623$301,744$426,367
Other Securities$50,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$27,074,473$293,320▲ $1,858,328$74,985$29,151,136
2012$24,556,472$289,395▲ $2,299,761$71,155$27,074,473
2011$22,935,808$284,246▲ $1,420,325$83,907$24,556,472
2010$21,947,700$247,415▲ $835,773$95,080$22,935,808
2009$20,153,875$194,115▲ $1,703,127$103,417$21,947,700
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie DixonExecutive VPFT$134,805$45,957$180,762
Harry ApplebyVP of OperationsFT$128,362$42,242$170,604
Len ScalaVP of FinanceFT$107,267$28,196$135,463
Michael Kohler Former Highly CompenHighly CompensatedFT$104,203$29,340$133,543
Mrshazel M KoehlerTrustee-$6,800$14,400$21,200
Mr Fred BrownsonChairman/president/secretaryPT$18,000-$18,000
Andrea CrawfordTrustee-$9,200-$9,200
Mrsrobin ReevesTrustee-$6,800-$6,800
Robert BethgeTrustee-$6,800-$6,800
Mr John LaffertyTrustee-$6,000-$6,000
Mr Victor W BethgeVice President-$3,600-$3,600

Board Members and Trustees

NameTitle
William Nielsen EsqAssistant Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Matthews International CorpBronze Memorials-$296,122
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,168,839
Investment Income
$2,359,694
Other Revenue
$2,371,713
Change in Net Assets
$1,887,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,900,246
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,853,904
Total Revenue per Audited Statements
$7,754,150
Total Revenue per Form 990
$5,900,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,851,323
Other Expenses$1,161,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,347,325--$1,347,325
Current Officers, Directors, Trustees, and Key Employees$700,548--$700,548
Other Employee Benefits$560,770--$560,770
Depreciation Depletion$342,054--$342,054
Payroll Taxes$170,139--$170,139
Office Expenses$97,661--$97,661
Pension Plan Contributions$72,541--$72,541
Insurance$68,832--$68,832
Occupancy$68,820--$68,820
Fees for Services Accounting$55,250--$55,250
Information Technology$51,480--$51,480
Fees for Services Other$31,886--$31,886
All Other Expenses$22,361--$22,361
Advertising$21,488--$21,488
Conferences and Meetings$15,201--$15,201
Other Expenses$10,522--$10,522
Fees for Services Legal$10,281--$10,281
Travel$7,811--$7,811
Total Functional Expenses$4,013,104$0$0$4,013,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,173,702
Expenses per Audited Statements$4,013,104
Total Expenses per Form 990$4,013,104
Expenses Not Reported on Form 990$160,598
Expenses Not Reported on Financial Statements$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
-Family RelationshipSalaryNo$107,253
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“Two members of the board are relatives and another member of the board has a family relationship with an employee.”

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

“Lot owners if represented by a quorum at the annual meeting could elect board members.”

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

“Pursuant to the laws governing new york state cemeteries the association must obtain approval of the new york state cemetery board for certain capital expenditures. The new york state cemetery board also sets limits to the pricing of services provided by the cemetery.”

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed by the audit committee for approval. The audit committee presented the approved form 990 to the trustees prior to filing.”

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

“At the beginning of each board meeting the president asks if any board members have a conflict of interest to disclose that was not previously disclosed and updates are given to the status of any previous conflicts of interest reported in prior periods.”

Form 990, Part VI, Section B, Line 15

“Salary survey was completed in 2008 and 2009 and updated in 2014 by an independent consultant which used comparative salaries within this industry. The board reviewed the study to determine any salary adjustments. Form 990's of other similiar organizations are reviewed periodically by an independent accounting firm for the board to use to reconcile current market data with salaries in relation to the last consultant survey.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

EIN
11-1734488
Phone
7185443600

Signing Officer

Name
Fred Brownson
Title
President
Phone
7185443600
Signed
2015-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Brownson
Formed
1875
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
44
Volunteers
0

Preparer

Preparer
Lisa Martinelli Bowman
Phone
6313219800
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The permanent maintenance fund and the endowment trust fund represent resources that are subject to certain restrictions to ensure the maintenance of the cemetery into perpetuity.”

PART X, LINE 2:

“The association is exempt from income tax under section 501(c)(13) of the united states internal revenue code, and is not considered a private foundation. Accounting standards require that management evaluate the accounting for uncertainty in tax positions. Organizations are required to recognize in their financial statments the impact of a tax position if the position is more likely than not of being sustained on audit. The position ascertained inherently requires judgement and estimates by management. For the years ended october 31, 2014 and 2013, the association does not believe that they have any material uncertain tax positions that would require them to measure and reflect the potential lack of sustainability of a postion on audit in their financial statements. Managment will continue to evaluate their tax positions to determine if measurement and recognition in the presentation of financial statements is required. The association believes it is no longer subject to examination for years prior to 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of lakeview memorial garden sales cost of mausoleums sold cost of the center niches sold cost of repurchased lots sold”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of lakeview memorial garden sales cost of repurchased lots sold cost of mausoleums sold cost of center niches sold”

Raw XML AppendixShowing 400 of 594 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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01088148
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01938166
IRS990/GrossReceiptsAmt07207953
IRS990/GrossSalesOfInventoryAmt02829402
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt051480
IRS990/InformationTechnologyGrp/TotalAmt051480
IRS990/InsuranceGrp/ProgramServicesAmt068832
IRS990/InsuranceGrp/TotalAmt068832
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011784978
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011658454
IRS990/InvestmentIncomeGrp/ExclusionAmt01271546
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01271546
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt039333788
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt041191807
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011758554
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011766711
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02647693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05457142
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05131530
IRS990/LandBldgEquipCostOrOtherBssAmt07779223
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0850018
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAPLE GROVE IS A NON-SECTARIAN CEMETERY SERVING THE QUEENS, NEW YORK AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt071024927
IRS990/NetAssetsOrFundBalancesEOYAmt074605375
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01088148
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01088148
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02371713
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02371713
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01693306
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt068820
IRS990/OccupancyGrp/TotalAmt068820
IRS990/OfficeExpensesGrp/ProgramServicesAmt097661
IRS990/OfficeExpensesGrp/TotalAmt097661
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0390755
IRS990/OtherAssetsTotalGrp/EOYAmt0494736
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0560770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0560770
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0211558
IRS990/OtherExpensesGrp/ProgramServicesAmt179620
IRS990/OtherExpensesGrp/ProgramServicesAmt266956
IRS990/OtherExpensesGrp/ProgramServicesAmt310522
IRS990/OtherExpensesGrp/TotalAmt0211558
IRS990/OtherExpensesGrp/TotalAmt179620
IRS990/OtherExpensesGrp/TotalAmt266956
IRS990/OtherExpensesGrp/TotalAmt310522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01347325
IRS990/OtherSalariesAndWagesGrp/TotalAmt01347325
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170139
IRS990/PayrollTaxesGrp/TotalAmt0170139
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072541
IRS990/PensionPlanContributionsGrp/TotalAmt072541
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt027074473
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt029151136
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRED BROWNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0INTERMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01046178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01046178
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01670437
IRS990/PYOtherExpensesAmt01175772
IRS990/PYOtherRevenueAmt02352968
IRS990/PYProgramServiceRevenueAmt01223397
IRS990/PYRevenuesLessExpensesAmt0541987
IRS990/PYSalariesCompEmpBnftPaidAmt03529043
IRS990/PYTotalExpensesAmt04704815
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05246802
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01887142
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04628700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02500472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04591670
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04874550
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01489507
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06364057
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt027074473
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0293320
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt029151136
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01858328
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt074985
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt024556472
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0289395
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027074473
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02299761
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt071155
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt022935808
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0284246
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt024556472
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01420325
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt083907
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt021947700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0247415
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt022935808
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0835773
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt095080
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020153875
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0194115
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt021947700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01703127
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0103417
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0856442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0988799
IRS990ScheduleD/ExpensesNotReportedAmt0160598
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04013104
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01693306
IRS990ScheduleD/OtherExpensesIncludedAmt0160598
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0124623
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0301744
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0426367
IRS990ScheduleD/OtherRevenueAmt0160598
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt011455170
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt15265217
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt249479
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt331688
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt43980065
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt53770352
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt64050644
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt74223926
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt87928307
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt9386959
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1050000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD TOTAL BOND FUND - 1,054,803.908SHARES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VANGUARD EXTENDED MKT - 79,800.199 SHARES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2TACTICAL PARTNERS EQUITY LTD - 50.28 SHARES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3DHS OFFSHORE SPC PORTFOLIO - 27.04 SHARES
IRS990ScheduleD/OtherSecuritiesGrp/Desc4CLARION LION - 3,528.3911 SHARES
IRS990ScheduleD/OtherSecuritiesGrp/Desc5PRIVATE EQUITY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc6AURORA - 2,793.4152 SHARES
IRS990ScheduleD/OtherSecuritiesGrp/Desc7LIGHTHOUSE - 2,069.50 SHARES
IRS990ScheduleD/OtherSecuritiesGrp/Desc8VANGUARD 500 INDEX FUND -42,529.274 SHARES
IRS990ScheduleD/OtherSecuritiesGrp/Desc9NORTHGATE
IRS990ScheduleD/OtherSecuritiesGrp/Desc10STRATEGIC PARTNERS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd10F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt01853904
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05900246
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PERMANENT MAINTENANCE FUND AND THE ENDOWMENT TRUST FUND REPRESENT RESOURCES THAT ARE SUBJECT TO CERTAIN RESTRICTIONS TO ENSURE THE MAINTENANCE OF THE CEMETERY INTO PERPETUITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(13) OF THE UNITED STATES INTERNAL REVENUE CODE, AND IS NOT CONSIDERED A PRIVATE FOUNDATION. ACCOUNTING STANDARDS REQUIRE THAT MANAGEMENT EVALUATE THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS. ORGANIZATIONS ARE REQUIRED TO RECOGNIZE IN THEIR FINANCIAL STATMENTS THE IMPACT OF A TAX POSITION IF THE POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT. THE POSITION ASCERTAINED INHERENTLY REQUIRES JUDGEMENT AND ESTIMATES BY MANAGEMENT. FOR THE YEARS ENDED OCTOBER 31, 2014 AND 2013, THE ASSOCIATION DOES NOT BELIEVE THAT THEY HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE THEM TO MEASURE AND REFLECT THE POTENTIAL LACK OF SUSTAINABILITY OF A POSTION ON AUDIT IN THEIR FINANCIAL STATEMENTS. MANAGMENT WILL CONTINUE TO EVALUATE THEIR TAX POSITIONS TO DETERMINE IF MEASUREMENT AND RECOGNITION IN THE PRESENTATION OF FINANCIAL STATEMENTS IS REQUIRED. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATION FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF LAKEVIEW MEMORIAL GARDEN SALES COST OF MAUSOLEUMS SOLD COST OF THE CENTER NICHES SOLD COST OF REPURCHASED LOTS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF LAKEVIEW MEMORIAL GARDEN SALES COST OF REPURCHASED LOTS SOLD COST OF MAUSOLEUMS SOLD COST OF CENTER NICHES SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05131530
IRS990ScheduleD/TotalBookValueSecuritiesAmt041191807
IRS990ScheduleD/TotalExpensesPerForm990Amt04013104
IRS990ScheduleD/TotalRevenuePerForm990Amt05900246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07754150
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04173702
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,848,608
Liabilities
$243,233
Net assets
$74,605,375
Revenue
$5,900,246
Expenses
$4,013,104
Net income
$1,887,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$0.48$130$6.14$5.19$0.95
2023Detailed filing. Detailed filing data is available for this year.$110$0.47$109$5.74$4.87$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$0.48$106$6.26$4.87$1.39
2021Detailed filing. Detailed filing data is available for this year.$119$0.40$118$6.65$4.17$2.47
2020Detailed filing. Detailed filing data is available for this year.$94.7$1.10$93.6$9.06$4.01$5.05
2019Detailed filing. Detailed filing data is available for this year.$91.4$1.24$90.2$5.46$4.73$0.74
2018Detailed filing. Detailed filing data is available for this year.$85.2$0.22$85.0$5.49$3.94$1.55
2017Detailed filing. Detailed filing data is available for this year.$84.7$0.19$84.5$6.80$3.73$3.07
2016Detailed filing. Detailed filing data is available for this year.$76.9$1.06$75.9$4.63$4.73$0.10
2015Detailed filing. Detailed filing data is available for this year.$75.4$0.23$75.2$6.05$4.07$1.98
2014Detailed filing. Detailed filing data is available for this year.$74.8$0.24$74.6$5.90$4.01$1.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.3$0.23$71.0$5.25$4.70$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.0$0.24$65.8$4.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.0$0.33$63.7$4.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.3$0.26$63.1$4.46