Civic Intelligence

Cedar Hill Cemetery Association

990 • Fiscal year 2016 • EIN 14-0554210

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

5468 Route 9W NorthNewburgh, NY 12550

(845) 562-0505

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.68x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2016

Net Margin

29th percentile

-0.4%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$64,595

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

43rd percentile

2.0%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

4.9%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$7,416,427

Up $144,431 (+2.0%) from 2015

Net Assets

Up

$6,752,694

Up $147,047 (+2.2%) from 2015

Liabilities

Down

$663,733

Down $2,616 (-0.4%) from 2015

Revenue

Up

$976,903

Up $45,484 (+4.9%) from 2015

Expenses

Up

$980,548

Up $16,895 (+1.8%) from 2015

Net Income

Up

-$3,645

Up $28,589 (+89%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $6,558,267Liabilities 2010: $500,814Net Assets 2010: $6,057,4532010Assets 2011: $6,430,140Liabilities 2011: $529,095Net Assets 2011: $5,901,0452011Assets 2012: $6,721,179Liabilities 2012: $569,548Net Assets 2012: $6,151,6312012Assets 2013: $7,235,392Liabilities 2013: $627,165Net Assets 2013: $6,608,2272013Assets 2014: $7,280,054Liabilities 2014: $643,950Net Assets 2014: $6,636,1042014Assets 2015: $7,271,996Liabilities 2015: $666,349Net Assets 2015: $6,605,6472015Assets 2016: $7,416,427Liabilities 2016: $663,733Net Assets 2016: $6,752,6942016Assets 2017: $8,045,939Liabilities 2017: $657,028Net Assets 2017: $7,388,9112017Assets 2018: $7,861,231Liabilities 2018: $634,020Net Assets 2018: $7,227,2112018Assets 2019: $6,812,062Liabilities 2019: $9,556Net Assets 2019: $6,802,5062019Assets 2020: $7,009,691Liabilities 2020: $27,592Net Assets 2020: $6,982,0992020Assets 2021: $7,197,820Liabilities 2021: $17,257Net Assets 2021: $7,180,5632021Assets 2022: $7,425,628Liabilities 2022: $22,900Net Assets 2022: $7,402,7282022Assets 2023: $7,322,755Liabilities 2023: $19,383Net Assets 2023: $7,303,3722023Assets 2024: $7,401,974Liabilities 2024: $16,195Net Assets 2024: $7,385,7792024

Highlighted filing

2016

Assets$7,416,427
Liabilities$663,733
Net Assets$6,752,694

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $861,2292010Revenue 2011: $928,272Expenses 2011: $910,661Net Income 2011: $17,6112011Expenses 2012: $871,8092012Revenue 2013: $998,199Expenses 2013: $894,261Net Income 2013: $103,9382013Revenue 2014: $1,100,545Expenses 2014: $959,940Net Income 2014: $140,6052014Revenue 2015: $931,419Expenses 2015: $963,653Net Income 2015: -$32,2342015Revenue 2016: $976,903Expenses 2016: $980,548Net Income 2016: -$3,6452016Revenue 2017: $1,191,082Expenses 2017: $1,041,333Net Income 2017: $149,7492017Revenue 2018: $1,126,439Expenses 2018: $1,078,588Net Income 2018: $47,8512018Revenue 2019: $1,101,449Expenses 2019: $1,139,313Net Income 2019: -$37,8642019Revenue 2020: $1,256,036Expenses 2020: $1,076,443Net Income 2020: $179,5932020Revenue 2021: $1,373,040Expenses 2021: $1,174,576Net Income 2021: $198,4642021Revenue 2022: $1,321,468Expenses 2022: $1,099,303Net Income 2022: $222,1652022Revenue 2023: $1,196,981Expenses 2023: $1,296,337Net Income 2023: -$99,3562023Revenue 2024: $1,425,830Expenses 2024: $1,343,423Net Income 2024: $82,4072024

Highlighted filing

2016

Revenue$976,903
Expenses$980,548
Net Income-$3,645
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$1,903,763
Mission and Program Overview

Mission

Operation of cemetery & crematorium

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,046,449$2,885,285▼ $161,164
Investments in Publicly Traded Securities$2,544,818$2,698,706▲ $153,888
Savings and Temporary Cash Investments$1,496,999$1,655,353▲ $158,354
Accounts Receivable$67,010$70,809▲ $3,799
Inventories for Sale or Use$68,165$65,131▼ $3,034
Cash and Non-Interest-Bearing Accounts$37,569$29,168▼ $8,401
Prepaid Expenses and Deferred Charges$10,986$11,975▲ $989
Total Assets$7,271,996$7,416,427▲ $144,431
Liabilities
Deferred Revenue$627,811$639,211▲ $11,400
Accounts Payable and Accrued Expenses$38,538$24,522▼ $14,016
Total Liabilities$666,349$663,733▼ $2,616
Net Assets / Fund Balance
Unrestricted Net Assets$4,007,622$6,727,700▲ $2,720,078
Permanently Rstr Net Assets$2,598,025$24,994▼ $2,573,031
Total Net Assets Fund Balance$6,605,647$6,752,694▲ $147,047
Total Liabilities and Net Assets / Fund Balance$7,271,996$7,416,427▲ $144,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,580,418$2,849,759$5,430,177
Equipment$226,362$227,664$454,026
Other Land Buildings$11,179$108,812$119,991
Land$67,326-$67,326

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,598,025-▲ $94$-2,573,081$24,944
2015$2,605,304$37,470▲ $4,036$-22,185$2,598,025
2014$2,493,614$36,528▲ $114,620$-12,761$2,605,304
2013$2,030,333$33,471▲ $477,858$-24,206$2,493,614
2012$1,839,445$43,084▲ $200,936$-32,070$2,030,333
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph KnightSuperintendeFT$58,003$6,592$64,595

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$957,474
Investment Income
$19,429
Other Revenue
$0
Change in Net Assets
$-3,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$976,903
Revenue Not Reported on Form 990
$149,867
Total Revenue per Audited Statements
$1,126,770
Total Revenue per Form 990
$976,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,166
Salaries, Compensation, and Employee Benefits$464,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$326,713
Depreciation Depletion---$183,414
Occupancy---$92,165
Insurance---$71,367
Current Officers, Directors, Trustees, and Key Employees---$64,595
Other Employee Benefits---$38,587
Office Expenses---$34,831
Payroll Taxes---$34,487
Fees for Service Investment Mgmnt Fees---$26,512
Fees for Services Accounting---$19,270
Advertising---$7,691
Fees for Services Legal---$4,813
Information Technology---$3,608
Other Expenses---$825
Total Functional Expenses$0$0$0$980,548

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$980,548
Expenses per Audited Statements$979,723
Total Expenses per Audited Statements$979,723
Expenses Not Reported on Financial Statements$825
Other Expense Adjustments$825
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Page 6, Part VI, Line 2

Joseph vanacore michael vanacore trustee president family relationship

Form 990, Page 6, Part VI, Line 6

All individuals who have purchased a final resting place at cedar hill cemetery are members of the association.

Form 990, Page 6, Part VI, Line 7A

Every person of legal age who shall be proprietor of a lot or plot in the cemetery of this association containing not less than 96 square feet of land or the proprietor of a crypt or niche transferred to them by the associations shall be a plot holder and entitled to vote for the election of trustees at the annual meeting of the plot holders to be held on the second thursday of october in each year at the office of the cedar hill cemetery association.

Form 990, Page 6, Part VI, Line 11B

The federal form 990 will be presented to, and reviewed by all board members at their board meeting. At the completion of the presentation and review, all board members will be required to approve the federal form 990 prior to filing with the internal revenue service.

Form 990, Page 6, Part VI, Line 19

All governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Cedar Hill Cemetery Association
EIN
14-0554210
Phone
8455620505
Address
5468 ROUTE 9W NORTH, NEWBURGH, NY 12550

Signing Officer

Name
Michael Vanacore
Title
President
Phone
8455620505
Signed
2017-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Vanacore
Formed
1865
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
15

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Davide Digenova CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Operate & maintain a cemetery, crematory & mausoleum

Form 990, Part XI, Line 9

Misc. Exp -825 misc. Exp 825

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Endowment: the association's endowment consists of all donor-restricted endowment funds received. Income earned on the fund's assets is transferred to the general unrestricted fund where it is used for proper maintenance of the cemetery.

Schedule D, Page 3, Part X

The association files an annual form 990 as a tax-exempt organization under section 501(c)(13) of the internal revenue code. As such, no federal or new york state taxes are paid by the association. The association adopted the provisions of accounting principles generally accepted in the united states of america regarding accounting for uncertainty in income taxes. Management evaluated the association's tax positions and concluded that the association had taken no uncertain tax positions that would require adjustment to the financial statements in order to comply with the provisions of this guidance. With few exceptions, the association is no longer subject to examinations by the u.s. Federal, state or local tax authorities for years prior to 2013.

Schedule D, Page 4, Part XI, Line 2D

MISC. EXP -825

Schedule D, Page 4, Part XII, Line 4B

MISC. EXP 825

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IRS990/NetUnrlzdGainsLossesInvstAmt0150692
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt092165
IRS990/OfficeExpensesGrp/TotalAmt034831
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038587
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BRONZE LETTERING & URNS
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt045643
IRS990/OtherExpensesGrp/TotalAmt125084
IRS990/OtherExpensesGrp/TotalAmt2943
IRS990/OtherExpensesGrp/TotalAmt3825
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326713
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt034487
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02598025
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt024994
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011975
IRS990/PrincipalOfficerNm0MICHAEL VANACORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CREMATIONS
IRS990/ProgramServiceRevenueGrp/Desc1MAUSOLEUM
IRS990/ProgramServiceRevenueGrp/Desc2INTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc3SALES OF PLOTS AND GRAVES
IRS990/ProgramServiceRevenueGrp/Desc4MEADOW VIEW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0382418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1272851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2134744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3106930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt430919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0382418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1272851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2134744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3106930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430919
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATE & MAINTAIN A CEMETERY, CREMATORY & MAUSOLEUM
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-2270
IRS990/PYOtherExpensesAmt0531253
IRS990/PYProgramServiceRevenueAmt0933689
IRS990/PYRevenuesLessExpensesAmt0-32234
IRS990/PYSalariesCompEmpBnftPaidAmt0432400
IRS990/PYTotalExpensesAmt0963653
IRS990/PYTotalRevenueAmt0931419
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3645
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01496999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01655353
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02580418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02849759
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05430177
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-94
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02598025
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024944
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt094
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-2573081
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-26600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02605304
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt037470
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02598025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04036
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-22185
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-26697
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02493614
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt036528
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02605304
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0114620
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-12761
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-23842
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02030333
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt033471
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02493614
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0477858
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-24206
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-21062
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01839445
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt043084
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02030333
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0200936
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-32070
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0226362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0227664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0454026
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0825
IRS990ScheduleD/ExpensesSubtotalAmt0979723
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt067326
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067326
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0150692
IRS990ScheduleD/OtherExpensesNotIncludedAmt0825
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011179
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108812
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119991
IRS990ScheduleD/OtherRevenueAmt0-825
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0149867
IRS990ScheduleD/RevenueSubtotalAmt0976903
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT: THE ASSOCIATION'S ENDOWMENT CONSISTS OF ALL DONOR-RESTRICTED ENDOWMENT FUNDS RECEIVED. INCOME EARNED ON THE FUND'S ASSETS IS TRANSFERRED TO THE GENERAL UNRESTRICTED FUND WHERE IT IS USED FOR PROPER MAINTENANCE OF THE CEMETERY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION FILES AN ANNUAL FORM 990 AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(13) OF THE INTERNAL REVENUE CODE. AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY THE ASSOCIATION. THE ASSOCIATION ADOPTED THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MISC. EXP -825
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3MISC. EXP 825
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02885285
IRS990ScheduleD/TotalExpensesPerForm990Amt0980548
IRS990ScheduleD/TotalRevenuePerForm990Amt0976903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01126770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0979723
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATE & MAINTAIN A CEMETERY, CREMATORY & MAUSOLEUM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOSEPH VANACORE MICHAEL VANACORE TRUSTEE PRESIDENT FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INDIVIDUALS WHO HAVE PURCHASED A FINAL RESTING PLACE AT CEDAR HILL CEMETERY ARE MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVERY PERSON OF LEGAL AGE WHO SHALL BE PROPRIETOR OF A LOT OR PLOT IN THE CEMETERY OF THIS ASSOCIATION CONTAINING NOT LESS THAN 96 SQUARE FEET OF LAND OR THE PROPRIETOR OF A CRYPT OR NICHE TRANSFERRED TO THEM BY THE ASSOCIATIONS SHALL BE A PLOT HOLDER AND ENTITLED TO VOTE FOR THE ELECTION OF TRUSTEES AT THE ANNUAL MEETING OF THE PLOT HOLDERS TO BE HELD ON THE SECOND THURSDAY OF OCTOBER IN EACH YEAR AT THE OFFICE OF THE CEDAR HILL CEMETERY ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FEDERAL FORM 990 WILL BE PRESENTED TO, AND REVIEWED BY ALL BOARD MEMBERS AT THEIR BOARD MEETING. AT THE COMPLETION OF THE PRESENTATION AND REVIEW, ALL BOARD MEMBERS WILL BE REQUIRED TO APPROVE THE FEDERAL FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC. EXP -825 MISC. EXP 825
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07271996
IRS990/TotalAssetsEOYAmt07416427
IRS990/TotalAssetsGrp/BOYAmt07271996
IRS990/TotalAssetsGrp/EOYAmt07416427
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0980548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0666349
IRS990/TotalLiabilitiesEOYAmt0663733
IRS990/TotalLiabilitiesGrp/BOYAmt0666349
IRS990/TotalLiabilitiesGrp/EOYAmt0663733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06605647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06752694
IRS990/TotalOtherCompensationAmt06592
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt029612
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt029612
IRS990/TotalProgramServiceRevenueAmt0957474
IRS990/TotalReportableCompFromOrgAmt058003
IRS990/TotalRevenueGrp/ExclusionAmt019429
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0957474
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0976903
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07271996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07416427
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04007622

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.02$7.39$1.43$1.34$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$0.02$7.30$1.20$1.30$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.02$7.40$1.32$1.10$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$0.02$7.18$1.37$1.17$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.03$6.98$1.26$1.08$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.01$6.80$1.10$1.14$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$0.63$7.23$1.13$1.08$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$0.66$7.39$1.19$1.04$0.15
2016Detailed filing. Detailed filing data is available for this year.$7.42$0.66$6.75$0.98$0.98$0.00
2015Detailed filing. Detailed filing data is available for this year.$7.27$0.67$6.61$0.93$0.96$0.03
2014Detailed filing. Detailed filing data is available for this year.$7.28$0.64$6.64$1.10$0.96$0.14
2013Detailed filing. Detailed filing data is available for this year.$7.24$0.63$6.61$1.00$0.89$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.57$6.15$0.87
2011Summary only. Only limited summary data is available for this year.$6.43$0.53$5.90$0.93$0.91$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.50$6.06$0.86