Civic Intelligence

Albany Cemetery Association

990 • Fiscal year 2020 • EIN 14-0461448

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 25, 2021

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

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.11x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2020

Net Margin

65th percentile

35%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$67,833

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2020

Asset Growth

70th percentile

8.4%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$8,653,431

Up $669,756 (+8.4%) from 2019

Net Assets

Up

$8,486,360

Up $545,122 (+6.9%) from 2019

Liabilities

Up

$167,071

Up $124,634 (+294%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

Up

$1,540,169

Up $211,924 (+16%) from 2019

Expenses

Down

$1,007,676

Down $113,889 (-10%) from 2019

Net Income

Up

$532,493

Up $325,813 (+158%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$8,653,431
Liabilities$167,071
Net Assets$8,486,360
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$1,540,169
Expenses$1,007,676
Net Income$532,493
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 25, 2021
Return Version
2020v4.1
Gross Receipts
$3,987,171
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$6,862,375$7,477,571▲ $615,196
Inventories for Sale or Use$506,915$505,102▼ $1,813
Cash and Non-Interest-Bearing Accounts$159,173$332,532▲ $173,359
Land, Buildings, and Equipment, Net$270,015$260,855▼ $9,160
Savings and Temporary Cash Investments$67,476$36,934▼ $30,542
Prepaid Expenses and Deferred Charges$4,221$9,134▲ $4,913
Accounts Receivable$66,484$3,851▼ $62,633
Total Assets$7,983,675$8,653,431▲ $669,756
Other Assets Total$47,016$27,452▼ $19,564
Liabilities
Other Liabilities$500$111,293▲ $110,793
Accounts Payable and Accrued Expenses$41,937$38,015▼ $3,922
Deferred Revenue-$17,763-
Total Liabilities$42,437$167,071▲ $124,634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,941,238$8,132,980▲ $191,742
Net Assets With Donor Restrictions-$353,380-
Total Net Assets Fund Balance$7,941,238$8,486,360▲ $545,122
Total Liabilities and Net Assets / Fund Balance$7,983,675$8,653,431▲ $669,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,993$769,705$856,698
Equipment$36,527$398,063$434,590
Other Land Buildings$74,394$228,107$302,501
Land$62,941-$62,941

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$0$283,154▲ $70,226-$353,380
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David QuinnGeneral ManagerFT$60,333$7,500$67,833

Board Members and Trustees

NameTitle
Frank M SlingerlandPresident
Lynn Momrow-zielinskiVice President
Carla SofkaTrustee
Darcy DelagoTrustee
Donna G OhlmanTrustee
Doris Fischer MalesardiTrustee
Edward F McnamaraTrustee
Jacquelyn JerryTrustee
James DrislaneTrustee
Jason S AllenTrustee
John S PipkinTrustee
Judith WhiteTrustee
Mark BodnarTrustee
Michael HuxleyTrustee
Norman S RiceTrustee
Richard J Miller JrTrustee
Tyler KattreinTrustee
Jeffrey F BudrowAssistant Treasurer
Susan L BlabeySecretary
Jay Harold JakovicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,356
Program Service Revenue
$436,877
Investment Income
$535,198
Other Revenue
$216,738
All Other Contributions
$350,035
Change in Net Assets
$532,493

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$260,214Fair Market Value
Total Noncash Contributions1$260,214-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$637,491
Other Expenses$370,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$405,072
Other Employee Benefits---$85,818
Current Officers, Directors, Trustees, and Key Employees---$67,833
Insurance---$52,309
Payroll Taxes---$43,754
Fees for Service Investment Mgmnt Fees---$40,371
Pension Plan Contributions---$35,014
Office Expenses---$33,614
Occupancy---$26,837
Depreciation Depletion---$17,160
Fees for Services Accounting---$14,684
Travel---$7,927
Other Expenses---$6,902
Fees for Services Other---$5,325
Fees for Services Legal---$650
All Other Expenses---$411
Advertising---$270
Total Functional Expenses$0$0$0$1,007,676
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
Paycheck Protection Program Loan$110,793
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 35% controlled entity
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
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
Frank M Slingerland
Title
President
Phone
5184473264
Signed
2021-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank M Slingerland
Formed
1958
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
24
Volunteers
20

Preparer

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

Financial Statement Notes

PART V, LINE 4:

“The endowment consists of a donor-restricted endowment fund that is to be used for the repair and maintenance of existing trees, replacement of dying or dead trees and the siting of new trees for the beautification of the cemetery.”

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 the amount of the position's tax benefit that would ultimately be sustained. Management evaluated the association's tax positions, including interest and penalties attributable thereto, and concluded hat the association had taken no tax positions that required adjustments in its financial statements as of december 31, 2020 and 2019.”

Raw XML AppendixShowing 400 of 489 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/Form990PartVIISectionAGrp/PersonNm0FRANK M SLINGERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN MOMROW-ZIELINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY HAROLD JAKOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY F BUDROW
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IRS990/Form990PartVIISectionAGrp/PersonNm5JASON S ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK BODNAR
IRS990/Form990PartVIISectionAGrp/PersonNm7DARCY DELAGO
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IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD J MILLER JR
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IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN S PIPKIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0294200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02738765
IRS990/GrossReceiptsAmt03987171
IRS990/GrossRentsGrp/RealAmt08500
IRS990/GrossSalesOfInventoryAmt0210675
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt052309
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0506915
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0505102
IRS990/InvestmentIncomeGrp/ExclusionAmt0240998
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0240998
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06862375
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07477571
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01395875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0270015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0260855
IRS990/LandBldgEquipCostOrOtherBssAmt01656730
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02444565
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01321
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/NetAssetsOrFundBalancesBOYAmt07941238
IRS990/NetAssetsOrFundBalancesEOYAmt08486360
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0294200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0294200
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0208238
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0208238
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012629
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07941238
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08132980
IRS990/NoncashContributionsAmt0260214
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt026837
IRS990/OfficeExpensesGrp/TotalAmt033614
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047016
IRS990/OtherAssetsTotalGrp/EOYAmt027452
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085818
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2VANDALISM & ASSESSMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0130834
IRS990/OtherExpensesGrp/TotalAmt125453
IRS990/OtherExpensesGrp/TotalAmt27438
IRS990/OtherExpensesGrp/TotalAmt36902
IRS990/OtherLiabilitiesGrp/BOYAmt0500
IRS990/OtherLiabilitiesGrp/EOYAmt0111293
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405072
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt043754
IRS990/PensionPlanContributionsGrp/TotalAmt035014
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09134
IRS990/PrincipalOfficerNm0FRANK M SLINGERLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0CEMETERY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0436877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0436877
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0191463
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0581881
IRS990/PYOtherExpensesAmt0514261
IRS990/PYOtherRevenueAmt0119525
IRS990/PYProgramServiceRevenueAmt0435376
IRS990/PYRevenuesLessExpensesAmt0206680
IRS990/PYSalariesCompEmpBnftPaidAmt0607304
IRS990/PYTotalExpensesAmt01121565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01328245
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0532493
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036934
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt086993
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0769705
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0856698
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0283154
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0353380
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt070226
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt036527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0398063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0434590
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt062941
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062941
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074394
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0228107
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0302501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1110793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT CONSISTS OF A DONOR-RESTRICTED ENDOWMENT FUND THAT IS TO BE USED FOR THE REPAIR AND MAINTENANCE OF EXISTING TREES, REPLACEMENT OF DYING OR DEAD TREES AND THE SITING OF NEW TREES FOR THE BEAUTIFICATION OF THE CEMETERY.
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 THE AMOUNT OF THE POSITION'S TAX BENEFIT THAT WOULD ULTIMATELY BE SUSTAINED. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS, INCLUDING INTEREST AND PENALTIES ATTRIBUTABLE THERETO, AND CONCLUDED HAT THE ASSOCIATION HAD TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENTS IN ITS FINANCIAL STATEMENTS AS OF DECEMBER 31, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260855
IRS990ScheduleD/TotalLiabilityAmt0111293
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0260214
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,653,431
Liabilities
$167,071
Net assets
$8,486,360
Revenue
$1,540,169
Expenses
$1,007,676
Net income
$532,493
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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