Civic Intelligence

Memorys Garden Inc.

990 • Fiscal year 2015 • EIN 14-0880795

Jan 01, 2015 to Dec 31, 2015 • Filed on May 07, 2016

Organization Profilewww.memorysgarden.org
983 Watervliet Shaker RoadAlbany, NY 12205

(518) 869-9506

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.76x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2015

Net Margin

71st percentile

39%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$78,724

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

69th percentile

3.7%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$6,302,636

Up $223,967 (+3.7%) from 2014

Net Assets

Up

$5,155,493

Up $136,321 (+2.7%) from 2014

Liabilities

Up

$1,147,143

Up $87,646 (+8.3%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin71st percentile

Revenue

Up

$1,514,223

Up $362,670 (+31%) from 2014

Expenses

Up

$923,908

Up $51,577 (+5.9%) from 2014

Net Income

Up

$590,315

Up $311,093 (+111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,947,682Liabilities 2011: $1,122,541Net Assets 2011: $3,825,1412011Assets 2012: $5,407,571Liabilities 2012: $948,235Net Assets 2012: $4,459,3362012Assets 2013: $5,814,662Liabilities 2013: $1,039,775Net Assets 2013: $4,774,8872013Assets 2014: $6,078,669Liabilities 2014: $1,059,497Net Assets 2014: $5,019,1722014Assets 2015: $6,302,636Liabilities 2015: $1,147,143Net Assets 2015: $5,155,4932015Assets 2016: $6,989,462Liabilities 2016: $1,240,709Net Assets 2016: $5,748,7532016Assets 2017: $7,678,244Liabilities 2017: $1,309,726Net Assets 2017: $6,368,5182017Assets 2018: $7,816,512Liabilities 2018: $1,364,340Net Assets 2018: $6,452,1722018Assets 2019: $9,300,319Liabilities 2019: $1,602,317Net Assets 2019: $7,698,0022019Assets 2020: $10,098,693Liabilities 2020: $1,634,581Net Assets 2020: $8,464,1122020Assets 2021: $12,256,889Liabilities 2021: $1,794,657Net Assets 2021: $10,462,2322021Assets 2022: $12,027,997Liabilities 2022: $2,106,046Net Assets 2022: $9,921,9512022Assets 2023: $14,254,150Liabilities 2023: $2,282,546Net Assets 2023: $11,971,6042023

Highlighted filing

2015

Assets$6,302,636
Liabilities$1,147,143
Net Assets$5,155,493
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $1,113,953Expenses 2011: $821,292Net Income 2011: $292,6612011Revenue 2012: $1,276,752Expenses 2012: $867,755Net Income 2012: $408,9972012Revenue 2013: $1,049,412Expenses 2013: $869,825Net Income 2013: $179,5872013Revenue 2014: $1,151,553Expenses 2014: $872,331Net Income 2014: $279,2222014Revenue 2015: $1,514,223Expenses 2015: $923,908Net Income 2015: $590,3152015Revenue 2016: $1,272,676Expenses 2016: $976,790Net Income 2016: $295,8862016Revenue 2017: $1,273,096Expenses 2017: $1,015,538Net Income 2017: $257,5582017Revenue 2018: $1,390,148Expenses 2018: $1,034,319Net Income 2018: $355,8292018Revenue 2019: $1,434,483Expenses 2019: $1,150,943Net Income 2019: $283,5402019Revenue 2020: $1,354,069Expenses 2020: $1,150,785Net Income 2020: $203,2842020Revenue 2021: $1,780,771Expenses 2021: $1,074,907Net Income 2021: $705,8642021Revenue 2022: $1,931,290Expenses 2022: $1,190,249Net Income 2022: $741,0412022Revenue 2023: $2,863,878Expenses 2023: $1,178,192Net Income 2023: $1,685,6862023

Highlighted filing

2015

Revenue$1,514,223
Expenses$923,908
Net Income$590,315
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 7, 2016
Return Version
2015v2.1
Gross Receipts
$4,454,011
Mission and Program Overview

Mission

Providing cemetery grounds and related sales and services and maintenance of cemetery grounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,872,647$4,350,647▲ $1,478,000
Inventories for Sale or Use$753,447$729,635▼ $23,812
Cash and Non-Interest-Bearing Accounts$329,109$480,998▲ $151,889
Savings and Temporary Cash Investments$1,776,525$402,744▼ $1,373,781
Land, Buildings, and Equipment, Net$279,293$262,689▼ $16,604
Accounts Receivable$56,740$69,355▲ $12,615
Prepaid Expenses and Deferred Charges$10,908$6,568▼ $4,340
Total Assets$6,078,669$6,302,636▲ $223,967
Liabilities
Deferred Revenue$1,001,631$1,083,996▲ $82,365
Accounts Payable and Accrued Expenses$57,866$63,147▲ $5,281
Total Liabilities$1,059,497$1,147,143▲ $87,646
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,357,033$3,757,475▲ $400,442
Unrestricted Net Assets$1,643,639$1,379,518▼ $264,121
Temporarily Rstr Net Assets$18,500$18,500→ $0
Total Net Assets Fund Balance$5,019,172$5,155,493▲ $136,321
Total Liabilities and Net Assets / Fund Balance$6,078,669$6,302,636▲ $223,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,546$860,959$1,018,505
Leasehold Improvements$105,143$267,707$372,850
Investment Program Related Org$560,800--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,357,033$52,438▲ $348,004-$3,757,475
2014$3,235,941$67,832▲ $53,260-$3,357,033
2013$3,181,052$45,960▲ $8,929-$3,235,941
2012$3,131,041$25,675▲ $24,336-$3,181,052
2011$2,855,442$264,287▲ $11,312-$3,131,041
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew J CarrollExecutive DirectorFT$78,724$78,724

Board Members and Trustees

NameTitle
Raymond ParadisePresident
Andy MarinoVice President
Anthony T GarufiTrustee
Beverly EmerickTrustee
Catherine RomanoTrustee
Donna L LandyTrustee
Frank ColuccioTrustee
Salvatore Prividera JrSecretary
Gordon BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,465
Program Service Revenue
$338,772
Investment Income
$486,636
Other Revenue
$684,350
All Other Contributions
$4,465
Change in Net Assets
$590,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,496,942
Revenue Not Reported on Financial Statements
$17,281
Revenue Not Reported on Form 990
$-171,191
Total Revenue per Audited Statements
$1,325,751
Total Revenue per Form 990
$1,514,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$622,662
Other Expenses$301,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,751$220,201$0$426,952
Current Officers, Directors, Trustees, and Key Employees$0$78,724$0$78,724
Payroll Taxes$24,383$31,141$0$55,524
Other Employee Benefits$26,688$25,601$0$52,289
Insurance$0$48,877$0$48,877
Depreciation Depletion$15,664$29,388$0$45,052
Office Expenses$0$32,884$0$32,884
Fees for Services Accounting$0$18,225$0$18,225
Fees for Service Investment Mgmnt Fees$0$17,281$0$17,281
Occupancy$0$15,330$0$15,330
Pension Plan Contributions$3,741$5,432$0$9,173
Information Technology$0$8,266$0$8,266
Fees for Services Legal$0$3,936$0$3,936
Other Expenses$0$3,599$0$3,599
Advertising$0$2,143$0$2,143
Fees for Services Other$0$1,704$0$1,704
Travel$0$721$0$721
Interest$0$300$0$300
Total Functional Expenses$357,236$566,672$0$923,908

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,189,430
Total Expenses per Form 990$923,908
Expenses per Audited Statements$906,627
Expenses Not Reported on Form 990$282,803
Expenses Not Reported on Financial Statements$17,281
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Memory Gardens Inc
EIN
14-0880795
Phone
5188699506
Address
983 Watervliet Shaker Road, Albany, NY 12205

Signing Officer

Name
Andrew Carroll
Title
Executive Director
Phone
5188699506
Signed
2016-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Carroll
Formed
1940
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
0

Preparer

Firm
Cusack & Company CPAs LLC
Address
7 Airport Park Blvd, Latham, NY 12110
Preparer
John a Criscone CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directors and Executive Director review and approve Form 990 prior to the IRS submission.”

Pt VI, Line 12C

“Annual statements are signed by Board Members regarding the conflict of interest policy.”

Pt VI, Line 15A

“Salaries are approved by Executive Director and Board of Directors.”

Pt VI, Line 19

“Upon request.”

Financial Statement Notes

Pt XI, Line 2D

“Cost of Goods Sold $282,803 shown on Form 990, Part VIII, Line 10b”

Pt XII, Line 2D

“Cost of Goods Sold $282,803 shown on Form 990, Part VIII, Line 10b”

Pt V, Line 4

“Permanently restricted for perpetual lifetime maintenance of the cemetery grounds.”

Pt X, Line 2

“Excerpt from Financial Statements: The Cemetery has not recognized any benefits or losses from uncertain tax positions in 2015.”

Raw XML AppendixShowing 400 of 495 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt057866
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063147
IRS990/AccountsReceivableGrp/BOYAmt056740
IRS990/AccountsReceivableGrp/EOYAmt069355
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing cemetery grounds and related sales and services and maintenance of cemetery grounds.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02143
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt02143
IRS990/AllOtherContributionsAmt04465
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Will Page
IRS990/BooksInCareOfDetail/PhoneNum05188699506
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0983 Watervliet Shaker Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Albany
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012205
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0329109
IRS990/CashNonInterestBearingGrp/EOYAmt0480998
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt078724
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078724
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0282803
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04465
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0486636
IRS990/CYOtherExpensesAmt0301246
IRS990/CYOtherRevenueAmt0684350
IRS990/CYProgramServiceRevenueAmt0338772
IRS990/CYRevenuesLessExpensesAmt0590315
IRS990/CYSalariesCompEmpBnftPaidAmt0622662
IRS990/CYTotalExpensesAmt0923908
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01514223
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01001631
IRS990/DeferredRevenueGrp/EOYAmt01083996
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt029388
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015664
IRS990/DepreciationDepletionGrp/TotalAmt045052
IRS990/Desc0PROVIDING CEMETERY GROUNDS AND RELATED SALES AND SERVICES AND MAINTENANCE OF CEMETERY GROUNDS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0357236
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018225
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt018225
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03936
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt03936
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01704
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt01704
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt017281
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt017281
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0RAYMOND PARADISE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDY MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm2SALVATORE PRIVIDERA JR
IRS990/Form990PartVIISectionAGrp/PersonNm3GORDON BELL
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW J CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK COLUCCIO
IRS990/Form990PartVIISectionAGrp/PersonNm6BEVERLY EMERICK
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY T GARUFI
IRS990/Form990PartVIISectionAGrp/PersonNm8DONNA L LANDY
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHERINE ROMANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt478724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0355823
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03012808
IRS990/GrossReceiptsAmt04454011
IRS990/GrossSalesOfInventoryAmt0959099
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08266
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt08266
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt048877
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt048877
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0300
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0300
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0753447
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0729635
IRS990/InvestmentIncomeGrp/ExclusionAmt0130813
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130813
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02872647
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04350647
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01128666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0279293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0262689
IRS990/LandBldgEquipCostOrOtherBssAmt01391355
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02656985
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing cemetery grounds and
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05019172
IRS990/NetAssetsOrFundBalancesEOYAmt05155493
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0355823
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0355823
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0676296
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0676296
IRS990/NetUnrlzdGainsLossesInvstAmt0-453994
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015330
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt015330
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032884
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt032884
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025601
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052289
IRS990/OtherExpensesGrp/Desc0Office Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Cemetery/Interment Maintenance
IRS990/OtherExpensesGrp/Desc2Bank and Credit Card Fees
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33599
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt180009
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt04341
IRS990/OtherExpensesGrp/TotalAmt180009
IRS990/OtherExpensesGrp/TotalAmt218578
IRS990/OtherExpensesGrp/TotalAmt33599
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08054
IRS990/OtherRevenueTotalAmt08054
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206751
IRS990/OtherSalariesAndWagesGrp/TotalAmt0426952
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031141
IRS990/PayrollTaxesGrp/ProgramServicesAmt024383
IRS990/PayrollTaxesGrp/TotalAmt055524
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05432
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03741
IRS990/PensionPlanContributionsGrp/TotalAmt09173
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03357033
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03757475
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06568
IRS990/PrincipalOfficerNm0ANDREW CARROLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Interment Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0338772
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06189
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0164049
IRS990/PYOtherExpensesAmt0285672
IRS990/PYOtherRevenueAmt0616112
IRS990/PYProgramServiceRevenueAmt0365203
IRS990/PYRevenuesLessExpensesAmt0279222
IRS990/PYSalariesCompEmpBnftPaidAmt0586659
IRS990/PYTotalExpensesAmt0872331
IRS990/PYTotalRevenueAmt01151553
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0590315
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0338772
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01776525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0402744
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0157546
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0860959
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01018505
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03357033
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt052438
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03757475
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0348004
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03235941
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt067832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03357033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053260
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03181052
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt045960
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03235941
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08929
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03131041
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03181052
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024336
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02855442
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0264287
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03131041
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011312
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt018500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0282803
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017281
IRS990ScheduleD/ExpensesSubtotalAmt0906627
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt017281
IRS990ScheduleD/InvestmentExpensesNotIncldAmt017281
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0238569
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt12177269
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2761537
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3612472
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4560800
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0General Fund Equities
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Permanent Maintenance Fund Equities
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2Permanent Maintenance Fund Fixed Income
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3Interment Fund Cert of Dep
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4Crypt Fund Cert of Dep
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4F
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0105143
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0267707
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0372850
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-453994
IRS990ScheduleD/OtherExpensesIncludedAmt0282803
IRS990ScheduleD/OtherRevenueAmt0282803
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-171191
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017281
IRS990ScheduleD/RevenueSubtotalAmt01496942
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of Goods Sold $282,803 shown on Form 990, Part VIII, Line 10b
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Goods Sold $282,803 shown on Form 990, Part VIII, Line 10b
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Permanently restricted for perpetual lifetime maintenance of the cemetery grounds.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Excerpt from Financial Statements: The Cemetery has not recognized any benefits or losses from uncertain tax positions in 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0262689
IRS990ScheduleD/TotalBookValueProgramRltdAmt04350647
IRS990ScheduleD/TotalExpensesPerForm990Amt0923908
IRS990ScheduleD/TotalRevenuePerForm990Amt01514223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01325751

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,302,636
Liabilities
$1,147,143
Net assets
$5,155,493
Revenue
$1,514,223
Expenses
$923,908
Net income
$590,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$14.3$2.28$12.0$2.86$1.18$1.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$2.11$9.92$1.93$1.19$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$1.79$10.5$1.78$1.07$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.63$8.46$1.35$1.15$0.20
2019Summary only. Only limited summary data is available for this year.$9.30$1.60$7.70$1.43$1.15$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$1.36$6.45$1.39$1.03$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$1.31$6.37$1.27$1.02$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$1.24$5.75$1.27$0.98$0.30
2015Detailed filing. Detailed filing data is available for this year.$6.30$1.15$5.16$1.51$0.92$0.59
2014Detailed filing. Detailed filing data is available for this year.$6.08$1.06$5.02$1.15$0.87$0.28
2013Summary only. Only limited summary data is available for this year.$5.81$1.04$4.77$1.05$0.87$0.18
2012Summary only. Only limited summary data is available for this year.$5.41$0.95$4.46$1.28$0.87$0.41
2011Summary only. Only limited summary data is available for this year.$4.95$1.12$3.83$1.11$0.82$0.29