Civic Intelligence

Mount Ararat Cemetery Inc.

990 • Fiscal year 2017 • EIN 13-5260080

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileWWW.MOUNTARARATCEMETERY.COM

View Organization Page

Box 355Farmingdale, NY 11735

(631) 957-2277

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.04x

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

2017 filings • $25M-$50M nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$220,906

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

35th percentile

1.4%

Faster asset growth than 35% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$29,386,947

Up $394,847 (+1.4%) from 2016

Net Assets

Up

$29,271,580

Up $392,779 (+1.4%) from 2016

Liabilities

Up

$115,367

Up $2,068 (+1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin69th percentile

Revenue

Up

$2,793,973

Up $441,192 (+19%) from 2016

Expenses

Up

$2,401,194

Up $69,244 (+3.0%) from 2016

Net Income

Up

$392,779

Up $371,948 (+1786%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$60M$40M$20M$0Assets 2010: $27,658,968Liabilities 2010: $143,224Net Assets 2010: $27,515,7442010Assets 2011: $23,337,254Liabilities 2011: $42,535Net Assets 2011: $23,294,7192011Assets 2012: $23,341,731Liabilities 2012: $88,725Net Assets 2012: $23,253,0062012Assets 2013: $27,612,079Liabilities 2013: $22,757Net Assets 2013: $27,589,3222013Assets 2014: $28,695,568Liabilities 2014: $25,099Net Assets 2014: $28,670,4692014Assets 2015: $28,900,118Liabilities 2015: $42,148Net Assets 2015: $28,857,9702015Assets 2016: $28,992,100Liabilities 2016: $113,299Net Assets 2016: $28,878,8012016Assets 2017: $29,386,947Liabilities 2017: $115,367Net Assets 2017: $29,271,5802017Assets 2018: $30,468,542Liabilities 2018: $94,881Net Assets 2018: $30,373,6612018Assets 2019: $31,242,781Liabilities 2019: $65,466Net Assets 2019: $31,177,3152019Assets 2020: $32,327,325Liabilities 2020: $50,674Net Assets 2020: $32,276,6512020Assets 2021: $37,716,315Liabilities 2021: $19,185Net Assets 2021: $37,697,1302021Assets 2022: $38,273,908Liabilities 2022: $99,068Net Assets 2022: $38,174,8402022Assets 2023: $39,142,430Liabilities 2023: $47,963Net Assets 2023: $39,094,4672023Assets 2024: $41,446,216Liabilities 2024: $46,535Net Assets 2024: $41,399,6812024

Highlighted filing

2017

Assets$29,386,947
Liabilities$115,367
Net Assets$29,271,580
Open 2017 Filing

Operations Trend

Revenue Growth74th 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: $2,170,4772010Expenses 2011: $1,905,7452011Revenue 2012: $2,248,286Expenses 2012: $2,289,999Net Income 2012: -$41,7132012Revenue 2013: $6,250,960Expenses 2013: $1,914,644Net Income 2013: $4,336,3162013Revenue 2014: $3,140,894Expenses 2014: $2,059,747Net Income 2014: $1,081,1472014Revenue 2015: $2,433,822Expenses 2015: $2,246,321Net Income 2015: $187,5012015Revenue 2016: $2,352,781Expenses 2016: $2,331,950Net Income 2016: $20,8312016Revenue 2017: $2,793,973Expenses 2017: $2,401,194Net Income 2017: $392,7792017Revenue 2018: $3,333,878Expenses 2018: $2,231,797Net Income 2018: $1,102,0812018Revenue 2019: $3,029,003Expenses 2019: $2,225,349Net Income 2019: $803,6542019Revenue 2020: $3,307,292Expenses 2020: $2,207,954Net Income 2020: $1,099,3382020Revenue 2021: $7,643,708Expenses 2021: $2,223,229Net Income 2021: $5,420,4792021Revenue 2022: $2,797,198Expenses 2022: $2,319,488Net Income 2022: $477,7102022Revenue 2023: $3,181,937Expenses 2023: $2,262,310Net Income 2023: $919,6272023Revenue 2024: $4,640,887Expenses 2024: $2,335,673Net Income 2024: $2,305,2142024

Highlighted filing

2017

Revenue$2,793,973
Expenses$2,401,194
Net Income$392,779
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$9,488,495
Mission and Program Overview

Mission

The cemetery's mission is to provide various cemetery services, including burial service, care of graves and plots, and other related services.

To provide various cemetery services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$27,238,972$27,449,774▲ $210,802
Land, Buildings, and Equipment, Net$1,073,509$1,221,880▲ $148,371
Inventories for Sale or Use$379,834$386,336▲ $6,502
Savings and Temporary Cash Investments$199,524$212,455▲ $12,931
Accounts Receivable$50,903$76,478▲ $25,575
Cash and Non-Interest-Bearing Accounts$42,731$40,024▼ $2,707
Prepaid Expenses and Deferred Charges$6,627--
Total Assets$28,992,100$29,386,947▲ $394,847
Liabilities
Accounts Payable and Accrued Expenses$91,936$92,053▲ $117
Deferred Revenue$21,363$23,314▲ $1,951
Total Liabilities$113,299$115,367▲ $2,068
Net Assets / Fund Balance
Permanently Rstr Net Assets$14,870,911$15,186,596▲ $315,685
Unrestricted Net Assets$13,988,149$14,061,788▲ $73,639
Temporarily Rstr Net Assets$19,741$23,196▲ $3,455
Total Net Assets Fund Balance$28,878,801$29,271,580▲ $392,779
Total Liabilities and Net Assets / Fund Balance$28,992,100$29,386,947▲ $394,847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$248,231$912,596$1,160,827
Buildings$300,485$495,690$796,175
Land$630,000-$630,000
Other Land Buildings$43,164$179,937$223,101

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,030,616$9,650▲ $38,470$22,430$1,056,306
2016$996,593$24,774▲ $40,646$31,397$1,030,616
2015$1,053,760$10,677▼ $31,145$36,699$996,593
2014$996,754$24,120▲ $66,278$33,392$1,053,760
2013$869,507$15,460▲ $128,494$16,707$996,754
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adelaide CotePresident/DirectorFT$192,394$28,512$220,906
Thomas HowryletzSecretaryFT$110,601$44,767$155,368
Gerald HassDirector-$13,000-$13,000
H Lee BlumbergDir/VP/treas-$13,000-$13,000
Mark StempaDirector-$13,000-$13,000
Robert a ZirinskyDirector-$13,000-$13,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,889,310
Investment Income
$895,013
Other Revenue
$9,650
Change in Net Assets
$392,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,793,973
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,793,973
Total Revenue per Form 990
$2,793,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,769,354
Other Expenses$631,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$707,182
Pension Plan Contributions---$375,451
Current Officers, Directors, Trustees, and Key Employees---$359,002
Other Employee Benefits---$232,464
Insurance---$127,033
All Other Expenses---$102,778
Payroll Taxes---$95,255
Depreciation Depletion---$90,575
Fees for Services Accounting---$42,000
Fees for Services Legal---$36,445
Office Expenses---$29,985
Other Expenses---$24,361
Fees for Services Other---$8,110
Total Functional Expenses$0$0$0$2,401,194

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,401,194
Total Expenses per Audited Statements$2,401,194
Total Expenses per Form 990$2,401,194
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
Christopher C CoteField ManagerEmployeethe Organization Employs Christopher C. Cote Who Is a Family Relative of the President.No$94,206
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 2

“President adelaide cote and field manager/superintendant christopher c. Cote are family relatives.”

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - the owners of the graves and plots at the cemetery are the members/owners of the corporation.”

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

“Line 7a explanation - all grave and plot owners have the 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

“Line 11a explanation - all directors of the organization are provided with a copy of the form 990. The accountant/preparer and the president are available to answer any questions.”

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

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

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mount Ararat Cemetery Inc
EIN
13-5260080
Phone
6319572277
Address
BOX 355, FARMINGDALE, NY 11735

Signing Officer

Name
Adelaide Cote
Title
President
Phone
6319572277
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adelaide Cote
Formed
1928
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
19
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 from the endowment is used to pay for the care 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, 2017, 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 435 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt091936
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt092053
IRS990/AccountsReceivableGrp/BOYAmt050903
IRS990/AccountsReceivableGrp/EOYAmt076478
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE VARIOUS CEMETERY SERVICES
IRS990/AllOtherExpensesGrp/TotalAmt0102778
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MOUNT ARARAT CEMETERY
IRS990/BooksInCareOfDetail/PhoneNum06319572277
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ROUTE 109 AT SOUTHERN STATE PKWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH LINDENHURST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011757
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt042731
IRS990/CashNonInterestBearingGrp/EOYAmt040024
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0359002
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0895013
IRS990/CYOtherExpensesAmt0631840
IRS990/CYOtherRevenueAmt09650
IRS990/CYProgramServiceRevenueAmt01889310
IRS990/CYRevenuesLessExpensesAmt0392779
IRS990/CYSalariesCompEmpBnftPaidAmt01769354
IRS990/CYTotalExpensesAmt02401194
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02793973
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt021363
IRS990/DeferredRevenueGrp/EOYAmt023314
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt090575
IRS990/Desc0THE MAINTENANCE OF THE CEMETERY, THE SALE OF GRAVES AND PLOTS, THE CARE OF GRAVES AND PLOTS, AND THE BURIAL OF THE DECEASED WERE THE PROGRAM SERVICES PROVIDED BY THE EXPENDITURES IN PART IX.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt042000
IRS990/FeesForServicesLegalGrp/TotalAmt036445
IRS990/FeesForServicesOtherGrp/TotalAmt08110
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126867
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt542417
IRS990/Form990PartVIISectionAGrp/PersonNm0H LEE BLUMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1ADELAIDE COTE
IRS990/Form990PartVIISectionAGrp/PersonNm2GERALD HASS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK STEMPA
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT A ZIRINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS HOWRYLETZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt013000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1194039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt213000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt313000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt413000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5112951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIR/VP/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0339438
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07033960
IRS990/GrossReceiptsAmt09488495
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0127033
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0379834
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0386336
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0555575
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0555575
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt027238972
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027449774
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01588223
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01073509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01221880
IRS990/LandBldgEquipCostOrOtherBssAmt02810103
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06694522
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CEMETERY'S MISSION IS TO PROVIDE VARIOUS CEMETERY SERVICES, INCLUDING BURIAL SERVICE, CARE OF GRAVES AND PLOTS, AND OTHER RELATED SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028878801
IRS990/NetAssetsOrFundBalancesEOYAmt029271580
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0339438
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0339438
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt029985
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0232464
IRS990/OtherExpensesGrp/Desc0INTERMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRUCK AND AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3COST OF GRAVES SOLD
IRS990/OtherExpensesGrp/TotalAmt072746
IRS990/OtherExpensesGrp/TotalAmt164860
IRS990/OtherExpensesGrp/TotalAmt232947
IRS990/OtherExpensesGrp/TotalAmt324361
IRS990/OtherRevenueMiscGrp/Desc0PERPETUAL CARE ENDOWMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09650
IRS990/OtherRevenueTotalAmt09650
IRS990/OtherSalariesAndWagesGrp/TotalAmt0707182
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt095255
IRS990/PensionPlanContributionsGrp/TotalAmt0375451
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014870911
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015186596
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06627
IRS990/PrincipalOfficerNm0ADELAIDE COTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0INTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GRAVE & NICHE SALES
IRS990/ProgramServiceRevenueGrp/Desc2FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/Desc3PLANT CARE
IRS990/ProgramServiceRevenueGrp/Desc4RECORDING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0968136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1528486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2273002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3100563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0968136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1528486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2273002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415184
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0758168
IRS990/PYOtherExpensesAmt0554641
IRS990/PYOtherRevenueAmt024774
IRS990/PYProgramServiceRevenueAmt01569839
IRS990/PYRevenuesLessExpensesAmt020831
IRS990/PYSalariesCompEmpBnftPaidAmt01777309
IRS990/PYTotalExpensesAmt02331950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02352781
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0392779
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212455
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0300485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0495690
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0796175
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01030616
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09650
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01056306
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt038470
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt022430
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0996593
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt024774
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01030616
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040646
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt031397
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01053760
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010677
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0996593
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-31145
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt036699
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0996754
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt024120
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01053760
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066278
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt033392
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0869507
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015460
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0996754
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0128494
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt016707
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0248231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0912596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01160827
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02401194
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0630000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0630000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043164
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0179937
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0223101
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.97800
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02793973
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT INCOME FROM THE ENDOWMENT IS USED TO PAY FOR THE CARE 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, 2017, 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/TermEndowmentBalanceEOYPct00.02200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01221880
IRS990ScheduleD/TotalExpensesPerForm990Amt02401194
IRS990ScheduleD/TotalRevenuePerForm990Amt02793973
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02793973
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02401194
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0192394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1110601
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013559
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt113621
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt128796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt12350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ADELAIDE COTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1THOMAS HOWRYLETZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0220906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1155368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHRISTOPHER C COTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FIELD MANAGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt094206
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEETHE ORGANIZATION EMPLOYS CHRISTOPHER C. COTE WHO IS A FAMILY RELATIVE OF THE PRESIDENT.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT ADELAIDE COTE AND FIELD MANAGER/SUPERINTENDANT CHRISTOPHER C. COTE ARE FAMILY RELATIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 6 EXPLANATION - THE OWNERS OF THE GRAVES AND PLOTS AT THE CEMETERY ARE THE MEMBERS/OWNERS OF THE 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/ExplanationTxt3LINE 7A EXPLANATION - ALL GRAVE AND PLOT OWNERS HAVE THE VOTING RIGHTS. THE ACTIONS OF THE BOARD OF DIRECTORS ARE APPROVED (OR DISAPPROVED) BY THESE MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 11A EXPLANATION - ALL DIRECTORS OF THE ORGANIZATION ARE PROVIDED WITH A COPY OF THE FORM 990. THE ACCOUNTANT/PREPARER AND THE PRESIDENT ARE AVAILABLE TO ANSWER ANY QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL BOARD MEMBERS MUST SIGN ANNUALLY A CONFLICT OF INTEREST STATEMENT. BOARD MEMBERS ARE REQUIRED TO DISCLOSE AT SUBSEQUENT MEETINGS IF THERE HAVE BEEN ANY CHANGES SINCE SIGNING THE DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019741
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023196
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt028992100
IRS990/TotalAssetsEOYAmt029386947
IRS990/TotalAssetsGrp/BOYAmt028992100
IRS990/TotalAssetsGrp/EOYAmt029386947
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/TotalAmt02401194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113299
IRS990/TotalLiabilitiesEOYAmt0115367
IRS990/TotalLiabilitiesGrp/BOYAmt0113299
IRS990/TotalLiabilitiesGrp/EOYAmt0115367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028878801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029271580
IRS990/TotalOtherCompensationAmt069284
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03939
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03939
IRS990/TotalProgramServiceRevenueAmt01889310
IRS990/TotalReportableCompFromOrgAmt0358990
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02793973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02793973
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028992100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029386947
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013988149
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014061788
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0BOX 355
IRS990/USAddress/CityNm0FARMINGDALE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011735
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MOUNTARARATCEMETERY.COM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,386,947
Liabilities
$115,367
Net assets
$29,271,580
Revenue
$2,793,973
Expenses
$2,401,194
Net income
$392,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.4$0.05$41.4$4.64$2.34$2.31
2023Detailed filing. Detailed filing data is available for this year.$39.1$0.05$39.1$3.18$2.26$0.92
2022Detailed filing. Detailed filing data is available for this year.$38.3$0.10$38.2$2.80$2.32$0.48
2021Detailed filing. Detailed filing data is available for this year.$37.7$0.02$37.7$7.64$2.22$5.42
2020Detailed filing. Detailed filing data is available for this year.$32.3$0.05$32.3$3.31$2.21$1.10
2019Detailed filing. Detailed filing data is available for this year.$31.2$0.07$31.2$3.03$2.23$0.80
2018Detailed filing. Detailed filing data is available for this year.$30.5$0.09$30.4$3.33$2.23$1.10
2017Detailed filing. Detailed filing data is available for this year.$29.4$0.12$29.3$2.79$2.40$0.39
2016Detailed filing. Detailed filing data is available for this year.$29.0$0.11$28.9$2.35$2.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$28.9$0.04$28.9$2.43$2.25$0.19
2014Detailed filing. Detailed filing data is available for this year.$28.7$0.03$28.7$3.14$2.06$1.08
2013Detailed filing. Detailed filing data is available for this year.$27.6$0.02$27.6$6.25$1.91$4.34
2012Summary only. Only limited summary data is available for this year.$23.3$0.09$23.3$2.25$2.29$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$0.04$23.3$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$0.14$27.5$2.17