Civic Intelligence

Graceland Cemetery

990 • Fiscal year 2019 • EIN 14-0706188

Jan 01, 2019 to Dec 31, 2019 • Filed on May 29, 2020

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

93rd percentile

0.17x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Net Margin

48th percentile

14%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$41,427

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Asset Growth

81st percentile

11%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$908,158

Up $90,932 (+11%) from 2018

Net Assets

Up

$758,096

Up $120,762 (+19%) from 2018

Liabilities

Down

$150,062

Down $29,830 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin48th percentile

Revenue

Down

$324,741

Down $75,233 (-19%) from 2018

Expenses

Down

$278,960

Down $9,732 (-3.4%) from 2018

Net Income

Down

$45,781

Down $65,501 (-59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$908,158
Liabilities$150,062
Net Assets$758,096
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$324,741
Expenses$278,960
Net Income$45,781
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 29, 2020
Return Version
2019v5.0
Gross Receipts
$327,501
Mission and Program Overview

Mission

OPERATION OF A CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$629,140$734,431▲ $105,291
Land, Buildings, and Equipment, Net$118,171$109,347▼ $8,824
Other Notes and Loans Receivable, Net$24,717$30,526▲ $5,809
Cash and Non-Interest-Bearing Accounts$33,780$22,436▼ $11,344
Savings and Temporary Cash Investments$11,418$11,418→ $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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$817,226$908,158▲ $90,932
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$171,808$137,482▼ $34,326
Accounts Payable and Accrued Expenses$8,083$12,579▲ $4,496
Other Liabilities$1$1→ $0
Total Liabilities$179,892$150,062▼ $29,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$625,916$746,678▲ $120,762
Net Assets With Donor Restrictions$11,418$11,418→ $0
Total Net Assets Fund Balance$637,334$758,096▲ $120,762
Total Liabilities and Net Assets / Fund Balance$817,226$908,158▲ $90,932

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$103,821$283,078$386,899
Buildings$4,526$83,765$88,291
Equipment-$18,650$18,650
Other Land Buildings-$2,020$2,020
Land$1,000-$1,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$629,140$17,959▲ $99,140$11,808$734,431
2018$683,828$17,938▼ $58,644$13,982$629,140
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
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly MilneOffice ManagerFT$32,741$8,686$41,427
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 DiamantopoulosDirector
Maria PatelosDirector
Michael Philip JrDirector
Gregory DocousSecretary
James StolisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert B CurtisInterments & Grounds1602 Township Rd, Altamont, NY 12009$115,260
Revenue and Support

Revenue Composition

Contributions and Grants
$1,852
Program Service Revenue
$294,222
Investment Income
$25,016
Other Revenue
$3,651
All Other Contributions
$1,852
Change in Net Assets
$45,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,969
Salaries, Compensation, and Employee Benefits$80,991
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$41,427$14,971-$56,398
Other Salaries and Wages$19,363--$19,363
Depreciation Depletion$8,824--$8,824
Office Expenses$8,217--$8,217
Occupancy$5,945--$5,945
All Other Expenses$5,665--$5,665
Payroll Taxes$4,063$1,167-$5,230
Fees for Services Accounting-$4,755-$4,755
Insurance$4,459--$4,459
Other Expenses$3,319--$3,319
Information Technology$2,400--$2,400
Interest$1,471--$1,471
Fees for Services Other$780--$780
Advertising$641--$641
Total Functional Expenses$258,067$20,893$0$278,960
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,411
Fundraising Direct Expenses$2,760
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
Rounding$1
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
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
2020-05-29
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 477 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/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02400
IRS990/InformationTechnologyGrp/TotalAmt02400
IRS990/InsuranceGrp/ProgramServicesAmt04459
IRS990/InsuranceGrp/TotalAmt04459
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01471
IRS990/InterestGrp/TotalAmt01471
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt025016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025016
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0629140
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0734431
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0387513
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0118171
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0109347
IRS990/LandBldgEquipCostOrOtherBssAmt0496860
IRS990/LegalDomicileStateCd0NY
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/BOYAmt0171808
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0137482
IRS990/NetAssetsOrFundBalancesBOYAmt0637334
IRS990/NetAssetsOrFundBalancesEOYAmt0758096
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03651
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt074981
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0625916
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0746678
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05945
IRS990/OccupancyGrp/TotalAmt05945
IRS990/OfficeExpensesGrp/ProgramServicesAmt08217
IRS990/OfficeExpensesGrp/TotalAmt08217
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Grounds and Maintenance
IRS990/OtherExpensesGrp/Desc1Interment Expenses
IRS990/OtherExpensesGrp/Desc2Memorials Expense
IRS990/OtherExpensesGrp/Desc3Payroll Processing
IRS990/OtherExpensesGrp/ProgramServicesAmt074804
IRS990/OtherExpensesGrp/ProgramServicesAmt145335
IRS990/OtherExpensesGrp/ProgramServicesAmt231354
IRS990/OtherExpensesGrp/ProgramServicesAmt33319
IRS990/OtherExpensesGrp/TotalAmt074804
IRS990/OtherExpensesGrp/TotalAmt145335
IRS990/OtherExpensesGrp/TotalAmt231354
IRS990/OtherExpensesGrp/TotalAmt33319
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019363
IRS990/OtherSalariesAndWagesGrp/TotalAmt019363
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt024717
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt030526
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01167
IRS990/PayrollTaxesGrp/ProgramServicesAmt04063
IRS990/PayrollTaxesGrp/TotalAmt05230
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other Income
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF LOTS & INTERMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1291969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1291969
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0337
IRS990/PYInvestmentIncomeAmt060484
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0210043
IRS990/PYOtherRevenueAmt04645
IRS990/PYProgramServiceRevenueAmt0334508
IRS990/PYRevenuesLessExpensesAmt0111282
IRS990/PYSalariesCompEmpBnftPaidAmt078649
IRS990/PYTotalExpensesAmt0288692
IRS990/PYTotalRevenueAmt0399974
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045781
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011418
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083765
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt088291
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0629140
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt017959
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0734431
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt099140
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt011808
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0683828
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt017938
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0629140
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-58644
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt013982
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0620740
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020504
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0683828
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt011476
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0591209
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt013285
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0620740
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026735
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010489
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0584984
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt013688
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0591209
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02917
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010380
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018650
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0103821
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0283078
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0386899
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
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/TotalBookValueLandBuildingsAmt0109347
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors review the form 990 prior to signing and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policy and compliance is discussed as compliance issues may arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available Upon Request

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$908,158
Liabilities
$150,062
Net assets
$758,096
Revenue
$324,741
Expenses
$278,960
Net income
$45,781
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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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