Civic Intelligence

Graceland Cemetery

990 • Fiscal year 2017 • EIN 14-0706188

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 22, 2018

Organization Profilewww.graceland-cemetery.org
680 Delaware AvenueAlbany, NY 12209

(518) 463-8408

Siviq Scores

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

Liabilities / Assets

91st percentile

0.19x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.45x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Net Margin

50th percentile

15%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$38,381

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Asset Growth

60th percentile

4.5%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-8.3%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$792,397

Up $34,484 (+4.5%) from 2016

Net Assets

Up

$643,879

Up $66,243 (+11%) from 2016

Liabilities

Down

$148,518

Down $31,759 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin50th percentile

Revenue

Down

$329,944

Down $29,723 (-8.3%) from 2016

Expenses

Down

$279,582

Down $7,186 (-2.5%) from 2016

Net Income

Down

$50,362

Down $22,537 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $609,371Liabilities 2010: $172,721Net Assets 2010: $436,6502010Assets 2011: $627,727Liabilities 2011: $175,188Net Assets 2011: $452,5392011Assets 2012: $721,925Liabilities 2012: $236,919Net Assets 2012: $485,0062012Assets 2013: $715,359Liabilities 2013: $214,303Net Assets 2013: $501,0562013Assets 2014: $704,734Liabilities 2014: $210,186Net Assets 2014: $494,5482014Assets 2015: $695,814Liabilities 2015: $200,922Net Assets 2015: $494,8922015Assets 2016: $757,913Liabilities 2016: $180,277Net Assets 2016: $577,6362016Assets 2017: $792,397Liabilities 2017: $148,518Net Assets 2017: $643,8792017Assets 2018: $817,226Liabilities 2018: $179,892Net Assets 2018: $637,3342018Assets 2019: $908,158Liabilities 2019: $150,062Net Assets 2019: $758,0962019Assets 2020: $1,125,533Liabilities 2020: $178,031Net Assets 2020: $947,5022020Assets 2021: $1,385,678Liabilities 2021: $149,295Net Assets 2021: $1,236,3832021Assets 2022: $1,267,635Liabilities 2022: $138,902Net Assets 2022: $1,128,7332022Assets 2023: $1,428,842Liabilities 2023: $127,012Net Assets 2023: $1,301,8302023Assets 2024: $1,521,968Liabilities 2024: $115,054Net Assets 2024: $1,406,9142024

Highlighted filing

2017

Assets$792,397
Liabilities$148,518
Net Assets$643,879
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $252,1262010Expenses 2011: $265,2702011Expenses 2012: $257,7312012Revenue 2013: $273,193Expenses 2013: $272,877Net Income 2013: $3162013Revenue 2014: $253,364Expenses 2014: $257,900Net Income 2014: -$4,5362014Revenue 2015: $277,379Expenses 2015: $252,358Net Income 2015: $25,0212015Revenue 2016: $359,667Expenses 2016: $286,768Net Income 2016: $72,8992016Revenue 2017: $329,944Expenses 2017: $279,582Net Income 2017: $50,3622017Revenue 2018: $399,974Expenses 2018: $288,692Net Income 2018: $111,2822018Revenue 2019: $324,741Expenses 2019: $278,960Net Income 2019: $45,7812019Revenue 2020: $442,223Expenses 2020: $312,770Net Income 2020: $129,4532020Revenue 2021: $537,935Expenses 2021: $321,294Net Income 2021: $216,6412021Revenue 2022: $381,986Expenses 2022: $333,045Net Income 2022: $48,9412022Revenue 2023: $413,020Expenses 2023: $319,038Net Income 2023: $93,9822023Revenue 2024: $433,013Expenses 2024: $380,023Net Income 2024: $52,9902024

Highlighted filing

2017

Revenue$329,944
Expenses$279,582
Net Income$50,362
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 22, 2018
Return Version
2017v2.2
Gross Receipts
$553,693
Mission and Program Overview

Mission

OPERATION OF A CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$620,740$683,828▲ $63,088
Land, Buildings, and Equipment, Net$58,111$45,931▼ $12,180
Other Notes and Loans Receivable, Net$40,750$30,422▼ $10,328
Cash and Non-Interest-Bearing Accounts$25,482$20,390▼ $5,092
Savings and Temporary Cash Investments$12,422$11,418▼ $1,004
Prepaid Expenses and Deferred Charges$408$408→ $0
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$757,913$792,397▲ $34,484
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$121,060$95,119▼ $25,941
Accounts Payable and Accrued Expenses$26,759$27,817▲ $1,058
Other Liabilities$22,983$22,982▼ $1
Deferred Revenue$9,475$2,600▼ $6,875
Total Liabilities$180,277$148,518▼ $31,759
Net Assets / Fund Balance
Unrestricted Net Assets$566,218$632,461▲ $66,243
Permanently Rstr Net Assets$11,418$11,418→ $0
Total Net Assets Fund Balance$577,636$643,879▲ $66,243
Total Liabilities and Net Assets / Fund Balance$757,913$792,397▲ $34,484

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,060$263,399$300,459
Buildings$5,158$83,133$88,291
Equipment$2,713$15,937$18,650
Other Land Buildings-$2,020$2,020
Land$1,000-$1,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$620,740$20,504▲ $54,060$11,476$683,828
2016$591,209$13,285▲ $26,735$10,489$620,740
2015$584,984$13,688▲ $2,917$10,380$591,209
2014$561,531$12,898▲ $24,232$13,677$584,984
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly MilneOffice ManagerFT$30,506$7,875$38,381
Harry J ErmidesPresidentPT$14,971-$14,971

Board Members and Trustees

NameTitle
Charles SarrisVice President
Alden C MerrickDirector
Fr Dennis NagiDirector
George MarinopolousDirector
George PappisDirector
Helen SokarisDirector
James LascarisDirector
Maria PatelosDirector
Michael Philip JrDirector
Gregory DocousSecretary
James StolisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert B CurtisInterments & Grounds1602 Township Rd, Altamont, NY 12009$123,628
Revenue and Support

Revenue Composition

Contributions and Grants
$319
Program Service Revenue
$286,194
Investment Income
$39,810
Other Revenue
$3,621
All Other Contributions
$319
Change in Net Assets
$50,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,956
Salaries, Compensation, and Employee Benefits$75,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,381$14,971-$53,352
Other Salaries and Wages$16,469--$16,469
Depreciation Depletion$12,180--$12,180
All Other Expenses$9,126--$9,126
Office Expenses$8,428--$8,428
Other Expenses$6,875--$6,875
Payroll Taxes$4,505$1,300-$5,805
Fees for Services Accounting-$4,950-$4,950
Insurance$4,886--$4,886
Occupancy$3,521--$3,521
Information Technology$2,870--$2,870
Interest$1,236--$1,236
Advertising$559--$559
Total Functional Expenses$258,361$21,221$0$279,582
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,678
Fundraising Direct Expenses$1,057
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$22,982
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
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, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors review the form 990 prior to signing and filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policy and compliance is discussed as compliance issues may arise.”

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

“Available Upon Request”

Filing and Contact Details

Filer

Filer Name
Graceland Cemetery
EIN
14-0706188
Phone
5184638408
Address
680 DELAWARE AVENUE, ALBANY, NY 12209

Signing Officer

Name
Harry J Ermides
Title
President
Signed
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Formed
1902
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
TL Roe CPA PC
Address
449 Delaware Avenue, Delmar, NY 12054
Preparer
Terrell L Roe CPA
Phone
5184391517
Supplemental Narrative

Financial Statement Notes

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

“The quasi-endowment fund is a permanent maintenance fund for the perpetual care of the cemetery grounds as required by New York State.”

Raw XML AppendixShowing 400 of 481 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/PersonNm0HARRY J ERMIDES
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IRS990/Form990PartVIISectionAGrp/PersonNm2James Lascaris
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IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Philip Jr
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/IndependentAuditFinclStmtInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt04886
IRS990/InsuranceGrp/TotalAmt04886
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01236
IRS990/InterestGrp/TotalAmt01236
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/ExclusionAmt025106
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0620740
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0683828
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0364489
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058111
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045931
IRS990/LandBldgEquipCostOrOtherBssAmt0410420
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0222692
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A CEMETERY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0121060
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt095119
IRS990/NetAssetsOrFundBalancesBOYAmt0577636
IRS990/NetAssetsOrFundBalancesEOYAmt0643879
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014704
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014704
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03621
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022153
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03521
IRS990/OccupancyGrp/TotalAmt03521
IRS990/OfficeExpensesGrp/ProgramServicesAmt08428
IRS990/OfficeExpensesGrp/TotalAmt08428
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Grounds and Maintenance
IRS990/OtherExpensesGrp/Desc1Interment Expenses
IRS990/OtherExpensesGrp/Desc2Memorials Expense
IRS990/OtherExpensesGrp/Desc3Monument Restoration
IRS990/OtherExpensesGrp/ProgramServicesAmt076752
IRS990/OtherExpensesGrp/ProgramServicesAmt146163
IRS990/OtherExpensesGrp/ProgramServicesAmt226410
IRS990/OtherExpensesGrp/ProgramServicesAmt36875
IRS990/OtherExpensesGrp/TotalAmt076752
IRS990/OtherExpensesGrp/TotalAmt146163
IRS990/OtherExpensesGrp/TotalAmt226410
IRS990/OtherExpensesGrp/TotalAmt36875
IRS990/OtherLiabilitiesGrp/BOYAmt022983
IRS990/OtherLiabilitiesGrp/EOYAmt022982
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016469
IRS990/OtherSalariesAndWagesGrp/TotalAmt016469
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt040750
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt030422
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01300
IRS990/PayrollTaxesGrp/ProgramServicesAmt04505
IRS990/PayrollTaxesGrp/TotalAmt05805
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011418
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011418
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0408
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0408
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other Income
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF LOTS & INTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc2Vandalism Fund Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1276863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1276863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26875
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027081
IRS990/PYInvestmentIncomeAmt017364
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0216980
IRS990/PYOtherRevenueAmt02585
IRS990/PYProgramServiceRevenueAmt0312637
IRS990/PYRevenuesLessExpensesAmt072899
IRS990/PYSalariesCompEmpBnftPaidAmt069788
IRS990/PYTotalExpensesAmt0286768
IRS990/PYTotalRevenueAmt0359667
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050362
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011418
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05158
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083133
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt088291
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0620740
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020504
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0683828
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt054060
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt011476
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0591209
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt013285
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0620740
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026735
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010489
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0584984
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt013688
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0591209
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02917
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010380
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0561531
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012898
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0584984
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024232
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt013677
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018650
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037060
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0263399
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0300459
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The quasi-endowment fund is a permanent maintenance fund for the perpetual care of the cemetery grounds as required by New York State.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045931

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$792,397
Liabilities
$148,518
Net assets
$643,879
Revenue
$329,944
Expenses
$279,582
Net income
$50,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.12$1.41$0.43$0.38$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.13$1.30$0.41$0.32$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.14$1.13$0.38$0.33$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.15$1.24$0.54$0.32$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.18$0.95$0.44$0.31$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.15$0.76$0.32$0.28$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.18$0.64$0.40$0.29$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.15$0.64$0.33$0.28$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.18$0.58$0.36$0.29$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.20$0.49$0.28$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.21$0.49$0.25$0.26$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.21$0.50$0.27$0.27$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.24$0.49$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.18$0.45$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.17$0.44$0.25
Peer Organizations

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