Civic Intelligence

The Lutheran (All Faiths) Cemetery

990 • Fiscal year 2013 • EIN 11-6012575

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 13, 2014

Organization ProfileN/A
67-29 Metropolitan AvenueMiddle Vlg, NY 11379

(718) 821-1750

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.22x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Net Margin

19th percentile

-6.3%

Higher net margin than 19% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$254,484

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2013 filings • $25M-$50M nonprofits • Source year 2013

Asset Growth

27th percentile

-0.7%

Faster asset growth than 27% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

1.2%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$31,965,633

Down $213,956 (-0.7%) from 2012

Net Assets

Down

$31,180,313

Down $228,423 (-0.7%) from 2012

Liabilities

Up

$785,320

Up $14,467 (+1.9%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin19th percentile

Revenue

Up

$3,605,284

Up $43,544 (+1.2%) from 2012

Expenses

Up

$3,833,707

Up $263,610 (+7.4%) from 2012

Net Income

Down

-$228,423

Down $220,066 (-2633%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$60M$40M$20M$0Assets 2010: $32,609,385Liabilities 2010: $1,346,294Net Assets 2010: $31,263,0912010Assets 2011: $32,190,027Liabilities 2011: $772,934Net Assets 2011: $31,417,0932011Assets 2012: $32,179,589Liabilities 2012: $770,853Net Assets 2012: $31,408,7362012Assets 2013: $31,965,633Liabilities 2013: $785,320Net Assets 2013: $31,180,3132013Assets 2014: $31,775,293Liabilities 2014: $881,311Net Assets 2014: $30,893,9822014Assets 2015: $32,574,384Liabilities 2015: $959,281Net Assets 2015: $31,615,1032015Assets 2016: $32,979,139Liabilities 2016: $695,719Net Assets 2016: $32,283,4202016Assets 2017: $33,270,371Liabilities 2017: $788,739Net Assets 2017: $32,481,6322017Assets 2018: $33,410,220Liabilities 2018: $3,487,285Net Assets 2018: $29,922,9352018Assets 2019: $36,589,453Liabilities 2019: $3,247,639Net Assets 2019: $33,341,8142019Assets 2020: $40,448,570Liabilities 2020: $3,591,843Net Assets 2020: $36,856,7272020Assets 2021: $44,583,744Liabilities 2021: $3,784,570Net Assets 2021: $40,799,1742021Assets 2022: $44,873,503Liabilities 2022: $3,138,170Net Assets 2022: $41,735,3332022Assets 2023: $44,224,871Liabilities 2023: $2,601,106Net Assets 2023: $41,623,7652023Assets 2024: $46,434,227Liabilities 2024: $2,038,397Net Assets 2024: $44,395,8302024

Highlighted filing

2013

Assets$31,965,633
Liabilities$785,320
Net Assets$31,180,313
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,348,0882010Expenses 2011: $3,438,1442011Revenue 2012: $3,561,740Expenses 2012: $3,570,097Net Income 2012: -$8,3572012Revenue 2013: $3,605,284Expenses 2013: $3,833,707Net Income 2013: -$228,4232013Revenue 2014: $4,239,860Expenses 2014: $4,526,191Net Income 2014: -$286,3312014Revenue 2015: $4,700,580Expenses 2015: $3,979,459Net Income 2015: $721,1212015Revenue 2016: $4,680,887Expenses 2016: $4,012,570Net Income 2016: $668,3172016Revenue 2017: $4,340,774Expenses 2017: $4,142,562Net Income 2017: $198,2122017Revenue 2018: $4,987,013Expenses 2018: $5,000,234Net Income 2018: -$13,2212018Revenue 2019: $3,704,973Expenses 2019: $3,340,473Net Income 2019: $364,5002019Revenue 2020: $4,479,494Expenses 2020: $2,978,829Net Income 2020: $1,500,6652020Revenue 2021: $6,292,448Expenses 2021: $3,156,712Net Income 2021: $3,135,7362021Revenue 2022: $3,772,633Expenses 2022: $3,075,073Net Income 2022: $697,5602022Revenue 2023: $4,149,181Expenses 2023: $3,994,362Net Income 2023: $154,8192023Revenue 2024: $7,591,516Expenses 2024: $4,807,406Net Income 2024: $2,784,1102024

Highlighted filing

2013

Revenue$3,605,284
Expenses$3,833,707
Net Income-$228,423
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 13, 2014
Return Version
2013v3.1
Gross Receipts
$8,660,718
Mission and Program Overview

Mission

To provide various cemetery services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,526,703$23,053,944▲ $527,241
Land, Buildings, and Equipment, Net$2,065,744$1,798,399▼ $267,345
Other Notes and Loans Receivable, Net$1,482,730$1,403,406▼ $79,324
Savings and Temporary Cash Investments$1,296,667$997,377▼ $299,290
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$32,179,589$31,965,633▼ $213,956
Other Assets Total$4,807,745$4,712,507▼ $95,238
Liabilities
Deferred Revenue$671,446$715,020▲ $43,574
Accounts Payable and Accrued Expenses$99,407$70,300▼ $29,107
Total Liabilities$770,853$785,320▲ $14,467
Net Assets / Fund Balance
Permanently Rstr Net Assets$25,917,568$26,642,119▲ $724,551
Unrestricted Net Assets$3,193,534$2,641,130▼ $552,404
Temporarily Rstr Net Assets$2,297,634$1,897,064▼ $400,570
Total Net Assets Fund Balance$31,408,736$31,180,313▼ $228,423
Total Liabilities and Net Assets / Fund Balance$32,179,589$31,965,633▼ $213,956

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,798,399$5,950,579$7,748,978
Other Assets Org$4,712,507--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$22,721,081$204,496▲ $1,335,016$1,314,322$22,946,271
2012$22,547,420$189,203▲ $1,372,228$1,387,770$22,721,081
2011$22,577,489$249,148▲ $1,090,996$1,370,213$22,547,420
2010$22,930,603$252,031▲ $938,826$1,243,971$22,577,489
2009$24,096,721$219,855▼ $123,773$962,200$22,930,603
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel C AustinPres/dir/CEOFT$233,449$21,035$254,484
Daniel C Austin JrDirectorFT$100,990$3,233$104,223
Donald M PfailTreas/DirectorPT$45,900-$45,900
Anthony R MordenteSec/director-$11,600-$11,600
Vera PrinciottaVice Pres/Director-$10,300-$10,300
Joseph LodatoDirector-$9,000-$9,000
James KaranfilianAsst Treas/Director-$3,750-$3,750
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,961,323
Investment Income
$1,439,465
Other Revenue
$204,496
Change in Net Assets
$-228,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,671,743
Other Expenses$1,161,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,511,771
Other Employee Benefits---$549,557
Current Officers, Directors, Trustees, and Key Employees---$427,889
Depreciation Depletion---$326,377
Insurance---$267,451
Payroll Taxes---$154,926
All Other Expenses---$133,917
Fees for Services Legal---$63,500
Fees for Services Accounting---$51,200
Office Expenses---$48,662
Other Expenses---$48,541
Pension Plan Contributions---$27,600
Advertising---$1,870
Fees for Services Other---$520
Total Functional Expenses$0$0$0$3,833,707
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
Daniel Austin JrDirectorFull Time EmployeeNo$88,740
Anthony R MordenteDirectorLegal ServicesNo$63,500

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
No
Backup withholding compliance
No
Business relationship with family members
No
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

“Daniel austin (director & president) & daniel austin jr. (director) are family relatives.”

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

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

“The form 990 was presented to each member of the board of directors prior to filing.”

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

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
11-6012575
Phone
7188211750

Signing Officer

Name
Daniel C Austin
Title
Pres/Director
Signed
2014-06-13
Discuss with paid preparer
Yes

Organization Details

Formed
1852
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
3
Employees
48

Preparer

Preparer
Andrew Muhlstock CPA
Phone
2122902790
Supplemental Narrative

Financial Statement Notes

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

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

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 the authorities. There are presently no ongoing tax examinations.”

Raw XML AppendixShowing 400 of 449 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/OtherEmployeeBenefitsGrp/TotalAmt0549557
IRS990/OtherExpensesGrp/Desc0COST OF CRYPTS SOLD
IRS990/OtherExpensesGrp/Desc1GAS & OIL
IRS990/OtherExpensesGrp/Desc2PURCHASES OF GRAVES & PLOTS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/TotalAmt095238
IRS990/OtherExpensesGrp/TotalAmt172523
IRS990/OtherExpensesGrp/TotalAmt252165
IRS990/OtherExpensesGrp/TotalAmt348541
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01511771
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01482730
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01403406
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt0154926
IRS990/PensionPlanContributionsGrp/TotalAmt027600
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025917568
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt026642119
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOUNDATION & MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc1GRAVE CARE & PLANTINGS
IRS990/ProgramServiceRevenueGrp/Desc2GRAVE OPENINGS
IRS990/ProgramServiceRevenueGrp/Desc3SALE OF GRAVES & CRYPTS
IRS990/ProgramServiceRevenueGrp/Desc4SUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2678634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3938903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt481393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2678634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3938903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt481393
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01449937
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01004408
IRS990/PYOtherRevenueAmt0189203
IRS990/PYProgramServiceRevenueAmt01922600
IRS990/PYRevenuesLessExpensesAmt0-8357
IRS990/PYSalariesCompEmpBnftPaidAmt02565689
IRS990/PYTotalExpensesAmt03570097
IRS990/PYTotalRevenueAmt03561740
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-228423
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01296667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0997377
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt022721081
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0204496
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022946271
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01335016
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01314322
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt022547420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0189203
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt022721081
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01372228
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01387770
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt022577489
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0249148
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt022547420
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01090996
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01370213
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0300000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt022930603
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0252031
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt022577489
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0938826
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01243971
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0300000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt024096721
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0219855
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt022930603
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-123773
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0962200
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01798399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05950579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07748978
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04712507
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MAUSOLEUMS - NET
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.91700
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT INCOME FROM THE ENDOWMENT IS USED TO PAY FOR THE CARE AND MAINTENANCE OF THE ENDOWED GRAVE.
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 THE AUTHORITIES. THERE ARE PRESENTLY NO ONGOING TAX EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.08300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01798399
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04712507
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0233449
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt012900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL C AUSTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES/DIR/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0254484
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANTHONY R MORDENTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DANIEL AUSTIN JR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt063500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt188740
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1FULL TIME EMPLOYEE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DIRECTOR ANTHONY R MORDENTE'S LAW FIRM SERVES AS LEGAL COUNSEL TO THE CEMETERY CORPORATION.DANIEL AUSTIN JR. (DIRECTOR AND FULL TIME EMPLOYEE) IS THE SON OF PRESIDENT/DIRECTOR DANIEL AUSTIN.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANIEL AUSTIN (DIRECTOR & PRESIDENT) & DANIEL AUSTIN JR. (DIRECTOR) ARE FAMILY RELATIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GRAVE AND PLOT OWNERS ARE ALL MEMBERS/OWNERS OF THE CEMETERY CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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/ExplanationTxt4THE FORM 990 WAS PRESENTED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02297634
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01897064
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032179589
IRS990/TotalAssetsEOYAmt031965633
IRS990/TotalAssetsGrp/BOYAmt032179589
IRS990/TotalAssetsGrp/EOYAmt031965633
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03833707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0770853
IRS990/TotalLiabilitiesEOYAmt0785320
IRS990/TotalLiabilitiesGrp/BOYAmt0770853

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,965,633
Liabilities
$785,320
Net assets
$31,180,313
Revenue
$3,605,284
Expenses
$3,833,707
Net income
-$228,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.4$2.04$44.4$7.59$4.81$2.78
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.2$2.60$41.6$4.15$3.99$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.9$3.14$41.7$3.77$3.08$0.70
2021Detailed filing. Detailed filing data is available for this year.$44.6$3.78$40.8$6.29$3.16$3.14
2020Detailed filing. Detailed filing data is available for this year.$40.4$3.59$36.9$4.48$2.98$1.50
2019Summary only. Only limited summary data is available for this year.$36.6$3.25$33.3$3.70$3.34$0.36
2018Summary only. Only limited summary data is available for this year.$33.4$3.49$29.9$4.99$5.00$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$0.79$32.5$4.34$4.14$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$0.70$32.3$4.68$4.01$0.67
2015Detailed filing. Detailed filing data is available for this year.$32.6$0.96$31.6$4.70$3.98$0.72
2014Detailed filing. Detailed filing data is available for this year.$31.8$0.88$30.9$4.24$4.53$0.29
2013Detailed filing. Detailed filing data is available for this year.$32.0$0.79$31.2$3.61$3.83$0.23
2012Summary only. Only limited summary data is available for this year.$32.2$0.77$31.4$3.56$3.57$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$0.77$31.4$3.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$1.35$31.3$3.35