Civic Intelligence

Albany Cemetery Association

990 • Fiscal year 2017 • EIN 14-0461448

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 12, 2018

Organization ProfileWWW.ALBANYRURALCEMETERY.ORG
Cemetery AvenueAlbany, NY 12204

(518) 463-7017

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2017

Net Margin

16th percentile

0.8%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$59,302

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

50th percentile

6.3%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

4.7%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$7,626,916

Up $451,144 (+6.3%) from 2016

Net Assets

Up

$7,597,246

Up $448,043 (+6.3%) from 2016

Liabilities

Up

$29,670

Up $3,101 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin16th percentile

Revenue

Up

$991,646

Up $44,332 (+4.7%) from 2016

Expenses

Up

$983,414

Up $87,378 (+9.8%) from 2016

Net Income

Down

$8,232

Down $43,046 (-84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$10M$5.0M$0Assets 2011: $5,978,808Liabilities 2011: $20,218Net Assets 2011: $5,958,5902011Assets 2012: $6,283,054Liabilities 2012: $13,711Net Assets 2012: $6,269,3432012Assets 2013: $6,833,193Liabilities 2013: $31,788Net Assets 2013: $6,801,4052013Assets 2014: $6,930,281Liabilities 2014: $36,791Net Assets 2014: $6,893,4902014Assets 2015: $6,752,566Liabilities 2015: $29,695Net Assets 2015: $6,722,8712015Assets 2016: $7,175,772Liabilities 2016: $26,569Net Assets 2016: $7,149,2032016Assets 2017: $7,626,916Liabilities 2017: $29,670Net Assets 2017: $7,597,2462017Assets 2018: $7,167,938Liabilities 2018: $23,893Net Assets 2018: $7,144,0452018Assets 2019: $7,983,675Liabilities 2019: $42,437Net Assets 2019: $7,941,2382019Assets 2020: $8,653,431Liabilities 2020: $167,071Net Assets 2020: $8,486,3602020Assets 2021: $9,798,787Liabilities 2021: $97,271Net Assets 2021: $9,701,5162021Assets 2022: $8,609,899Liabilities 2022: $108,307Net Assets 2022: $8,501,5922022Assets 2023: $9,123,714Liabilities 2023: $150,109Net Assets 2023: $8,973,6052023Assets 2024: $9,203,499Liabilities 2024: $67,918Net Assets 2024: $9,135,5812024

Highlighted filing

2017

Assets$7,626,916
Liabilities$29,670
Net Assets$7,597,246
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $766,3242011Expenses 2012: $765,7862012Revenue 2013: $964,892Expenses 2013: $861,301Net Income 2013: $103,5912013Revenue 2014: $895,279Expenses 2014: $955,129Net Income 2014: -$59,8502014Revenue 2015: $1,497,528Expenses 2015: $944,906Net Income 2015: $552,6222015Revenue 2016: $947,314Expenses 2016: $896,036Net Income 2016: $51,2782016Revenue 2017: $991,646Expenses 2017: $983,414Net Income 2017: $8,2322017Revenue 2018: $924,673Expenses 2018: $1,043,529Net Income 2018: -$118,8562018Revenue 2019: $1,328,245Expenses 2019: $1,121,565Net Income 2019: $206,6802019Revenue 2020: $1,540,169Expenses 2020: $1,007,676Net Income 2020: $532,4932020Revenue 2021: $1,758,055Expenses 2021: $1,182,572Net Income 2021: $575,4832021Revenue 2022: $1,487,931Expenses 2022: $1,244,441Net Income 2022: $243,4902022Revenue 2023: $1,965,951Expenses 2023: $1,300,150Net Income 2023: $665,8012023Revenue 2024: $1,216,841Expenses 2024: $1,307,139Net Income 2024: -$90,2982024

Highlighted filing

2017

Revenue$991,646
Expenses$983,414
Net Income$8,232
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 12, 2018
Return Version
2017v2.2
Gross Receipts
$1,679,874
Mission and Program Overview

Mission

The maintenance of the cemetery, lot sales, perpetual care, interments and other related cemetery matters.

The maintenance of the cemetery, lot sales, perpetual care, interments and other related matters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,944,501$6,449,934▲ $505,433
Inventories for Sale or Use$541,067$540,984▼ $83
Land, Buildings, and Equipment, Net$324,907$334,844▲ $9,937
Cash and Non-Interest-Bearing Accounts$96,546$123,513▲ $26,967
Savings and Temporary Cash Investments$216,749$120,324▼ $96,425
Accounts Receivable$24,803$25,962▲ $1,159
Prepaid Expenses and Deferred Charges$4,185$7,081▲ $2,896
Total Assets$7,175,772$7,626,916▲ $451,144
Other Assets Total$23,014$24,274▲ $1,260
Liabilities
Accounts Payable and Accrued Expenses$26,069$29,170▲ $3,101
Other Liabilities$500$500→ $0
Total Liabilities$26,569$29,670▲ $3,101
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,680,411$5,036,211▲ $355,800
Unrestricted Net Assets$2,463,709$2,555,952▲ $92,243
Temporarily Rstr Net Assets$5,083$5,083→ $0
Total Net Assets Fund Balance$7,149,203$7,597,246▲ $448,043
Total Liabilities and Net Assets / Fund Balance$7,175,772$7,626,916▲ $451,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,431$738,292$837,723
Equipment$88,557$381,608$470,165
Other Land Buildings$83,915$206,132$290,047
Land$62,941-$62,941

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,685,494-▲ $534,879$179,079$5,041,294
2016$4,500,200-▲ $369,775$184,481$4,685,494
2015$4,590,540$15,708▲ $66,419$172,467$4,500,200
2014$4,608,535$2,400▲ $161,292$181,687$4,590,540
2013$4,605,802$27,500▲ $174,812$199,579$4,608,535
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John W BusztaGeneral ManagerFT$51,561$7,741$59,302

Board Members and Trustees

NameTitle
Frank M SlingerlandPresident
Anthony S EspositoVice President
Anne G OlderTrustee
Doris Fischer MalesardiTrustee
Edward F McnamaraTrustee
Harry P MeislahnTrustee
Herbert G ChorbajianTrustee
Jason S AllenTrustee
John S PipkinTrustee
Josey TwomblyTrustee
Lynn Momrow-zielinskiTrustee
Michael HuxleyTrustee
Norman S RiceTrustee
Richard J Miller JrTrustee
Susan L BlabeyTrustee
Victor a Oberting IiiTrustee
Jeffrey F BudrowAssistant Treasurer
Michael S RadlickSecretary
Jay Harold JakovicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,043
Program Service Revenue
$398,722
Investment Income
$245,659
Other Revenue
$160,222
All Other Contributions
$135,696
Change in Net Assets
$8,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$549,556
Other Expenses$433,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$329,062
Other Employee Benefits---$95,935
Current Officers, Directors, Trustees, and Key Employees---$59,302
Insurance---$48,680
Depreciation Depletion---$47,062
Payroll Taxes---$42,236
Fees for Service Investment Mgmnt Fees---$38,881
Occupancy---$25,787
Pension Plan Contributions---$23,021
Office Expenses---$17,907
Fees for Services Accounting---$17,425
Travel---$15,024
All Other Expenses---$12,809
Fees for Services Other---$9,275
Other Expenses---$8,820
Advertising---$1,800
Fees for Services Legal---$450
Total Functional Expenses$0$0$0$983,414
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's form 990 is prepared by an outside public accounting firm and reviewed by the officers of the organization. A complete copy of form 990 is provided to the full board prior to filing.”

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

“Trustees, officers, and employees of the organization are required to complete an conflict of interest disclosure form annually.”

Form 990, Part VI, Section B, Line 15A

“The board president performs an annual review and approval process for officer compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are available to the public upon request. Also, their quarterly meetings are open to the public.”

Filing and Contact Details

Filer

Filer Name
Albany Cemetery Association
EIN
14-0461448
Phone
5184637017
Address
CEMETERY AVENUE, ALBANY, NY 12204

Signing Officer

Name
Anthony S Esposito
Title
President
Phone
5184473264
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony S Esposito
Formed
1958
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
25
Volunteers
19

Preparer

Firm
Bst & Co Cpas Llp
Address
26 COMPUTER DRIVE WEST, ALBANY, NY 12205
Preparer
Judy a Cahee
Phone
5184596700
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The law requires that the association establish and maintain a permanent maintenance fund for the sole purpose of maintaining and preserving its cemetery. This law requires that a minimum of 10% of the gross proceeds of lot sales, cremations, and interments be set aside into a permanent maintenance fund at the time of sale. The law also requires the association to deposit $35 per interment to the permanent maintenance fund. Under the law, the permanent maintenance fund should be held by the association as a trust fund which is accounted for as permanently restricted net assets. The trust fund consists of various investments overseen by the board of trustees. Only the income arising from the investment of such funds is available for the maintenance and preservation of cemetery grounds, which is accounted for in temporarily restricted net assets.”

PART X, LINE 2:

“The association files form 990 annually with the internal revenue service. When annual returns are filed, some tax positions taken are highly certain to be sustained upon examination by the taxing authorities, while other tax positions are subject to uncertainty about the technical merits of the position or amount of the position's tax benefit that would ultimately be sustained. Management evaluated the association's tax positions and concluded that the association had taken no tax positions that required adjustment in its financial statements as of december 31, 2017 and 2016.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt021432
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt048034
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0709577
IRS990/GrossReceiptsAmt01679874
IRS990/GrossRentsGrp/RealAmt08900
IRS990/GrossSalesOfInventoryAmt0151405
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt048680
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0541067
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0540984
IRS990/InvestmentIncomeGrp/ExclusionAmt0224227
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0224227
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05944501
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06449934
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01326032
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0324907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0334844
IRS990/LandBldgEquipCostOrOtherBssAmt01660876
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0688145
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03313
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MAINTENANCE OF THE CEMETERY, LOT SALES, PERPETUAL CARE, INTERMENTS AND OTHER RELATED CEMETERY MATTERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07149203
IRS990/NetAssetsOrFundBalancesEOYAmt07597246
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021432
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021432
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0151322
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0151322
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0439811
IRS990/NoncashContributionsAmt015295
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt025787
IRS990/OfficeExpensesGrp/TotalAmt017907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023014
IRS990/OtherAssetsTotalGrp/EOYAmt024274
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095935
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2STATE MONUMENT PROJECT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0154091
IRS990/OtherExpensesGrp/TotalAmt123283
IRS990/OtherExpensesGrp/TotalAmt212564
IRS990/OtherExpensesGrp/TotalAmt38820
IRS990/OtherLiabilitiesGrp/BOYAmt0500
IRS990/OtherLiabilitiesGrp/EOYAmt0500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329062
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt042236
IRS990/PensionPlanContributionsGrp/TotalAmt023021
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04680411
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05036211
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04185
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07081
IRS990/PrincipalOfficerNm0ANTHONY S ESPOSITO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0CEMETERY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0398722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0398722
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153585
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0264706
IRS990/PYOtherExpensesAmt0438203
IRS990/PYOtherRevenueAmt0136314
IRS990/PYProgramServiceRevenueAmt0392709
IRS990/PYRevenuesLessExpensesAmt051278
IRS990/PYSalariesCompEmpBnftPaidAmt0457833
IRS990/PYTotalExpensesAmt0896036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0947314
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08232
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120324
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00100
IRS990ScheduleD/BuildingsGrp/BookValueAmt099431
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0738292
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0837723
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04685494
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05041294
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0534879
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0179079
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04500200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04685494
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0369775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0184481
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04590540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015708
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04500200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066419
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0172467
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04608535
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04590540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0161292
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0181687
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04605802
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt027500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04608535
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0174812
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0199579
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt088557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0381608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0470165
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt062941
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062941
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083915
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0206132
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0290047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LAW REQUIRES THAT THE ASSOCIATION ESTABLISH AND MAINTAIN A PERMANENT MAINTENANCE FUND FOR THE SOLE PURPOSE OF MAINTAINING AND PRESERVING ITS CEMETERY. THIS LAW REQUIRES THAT A MINIMUM OF 10% OF THE GROSS PROCEEDS OF LOT SALES, CREMATIONS, AND INTERMENTS BE SET ASIDE INTO A PERMANENT MAINTENANCE FUND AT THE TIME OF SALE. THE LAW ALSO REQUIRES THE ASSOCIATION TO DEPOSIT $35 PER INTERMENT TO THE PERMANENT MAINTENANCE FUND. UNDER THE LAW, THE PERMANENT MAINTENANCE FUND SHOULD BE HELD BY THE ASSOCIATION AS A TRUST FUND WHICH IS ACCOUNTED FOR AS PERMANENTLY RESTRICTED NET ASSETS. THE TRUST FUND CONSISTS OF VARIOUS INVESTMENTS OVERSEEN BY THE BOARD OF TRUSTEES. ONLY THE INCOME ARISING FROM THE INVESTMENT OF SUCH FUNDS IS AVAILABLE FOR THE MAINTENANCE AND PRESERVATION OF CEMETERY GROUNDS, WHICH IS ACCOUNTED FOR IN TEMPORARILY RESTRICTED NET ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION FILES FORM 990 ANNUALLY WITH THE INTERNAL REVENUE SERVICE. WHEN ANNUAL RETURNS ARE FILED, SOME TAX POSITIONS TAKEN ARE HIGHLY CERTAIN TO BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHER TAX POSITIONS ARE SUBJECT TO UNCERTAINTY ABOUT THE TECHNICAL MERITS OF THE POSITION OR AMOUNT OF THE POSITION'S TAX BENEFIT THAT WOULD ULTIMATELY BE SUSTAINED. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENT IN ITS FINANCIAL STATEMENTS AS OF DECEMBER 31, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0334844
IRS990ScheduleD/TotalLiabilityAmt0500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS PREPARED BY AN OUTSIDE PUBLIC ACCOUNTING FIRM AND REVIEWED BY THE OFFICERS OF THE ORGANIZATION. A COMPLETE COPY OF FORM 990 IS PROVIDED TO THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES, OFFICERS, AND EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO COMPLETE AN CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PRESIDENT PERFORMS AN ANNUAL REVIEW AND APPROVAL PROCESS FOR OFFICER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ALSO, THEIR QUARTERLY MEETINGS ARE OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

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
$7,626,916
Liabilities
$29,670
Net assets
$7,597,246
Revenue
$991,646
Expenses
$983,414
Net income
$8,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.20$0.07$9.14$1.22$1.31$0.09
2023Summary only. Only limited summary data is available for this year.$9.12$0.15$8.97$1.97$1.30$0.67
2022Summary only. Only limited summary data is available for this year.$8.61$0.11$8.50$1.49$1.24$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.80$0.10$9.70$1.76$1.18$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$0.17$8.49$1.54$1.01$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.98$0.04$7.94$1.33$1.12$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.02$7.14$0.92$1.04$0.12
2017Detailed filing. Detailed filing data is available for this year.$7.63$0.03$7.60$0.99$0.98$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.03$7.15$0.95$0.90$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.75$0.03$6.72$1.50$0.94$0.55
2014Summary only. Only limited summary data is available for this year.$6.93$0.04$6.89$0.90$0.96$0.06
2013Summary only. Only limited summary data is available for this year.$6.83$0.03$6.80$0.96$0.86$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.01$6.27$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.02$5.96$0.77